Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
1 |
43.78 |
5178********6702 |
00322B |
02/01/2024 |
| ANTONICH, THOMAS |
TK-1564 |
1 |
43.78 |
4057********6915 |
673197 |
02/01/2024 |
| BAH, HASSAN |
TK-1896 |
1 |
43.78 |
4744********9617 |
183235 |
02/01/2024 |
| BAKER, RYAN |
TK-1183 |
1 |
72.25 |
5275********9949 |
123634 |
02/01/2024 |
| BARROWS, JEREMY |
TK-1767 |
1 |
105.10 |
4287********8204 |
001904 |
02/01/2024 |
| BEGGS, JAMES |
TK-1913 |
1 |
72.25 |
5112********6039 |
0CCECF |
02/01/2024 |
| BENJAMIN, RICH |
TK-2134 |
1 |
32.84 |
5510********9730 |
075355 |
02/01/2024 |
| BIYANE, WOGDERESEGN |
TK-1666 |
1 |
39.99 |
4412********1452 |
00393A |
02/01/2024 |
| BLANKERSHIP, TYLER |
TK-1758 |
1 |
347.22 |
6011********9309 |
00137P |
02/01/2024 |
| BOWLIN, KIMBERLY |
TK-1553 |
1 |
72.25 |
4291********6497 |
043346 |
02/01/2024 |
| BUTLER, JUSTIN |
TK-1540 |
1 |
43.78 |
6011********6561 |
00126R |
02/01/2024 |
| CEPEDA, JOEY |
TK-1356 |
1 |
39.99 |
4425********0368 |
336512 |
02/01/2024 |
| CHAVIRA, RAUL |
TK-2312 |
1 |
38.35 |
4190********7947 |
021734 |
02/01/2024 |
| CHENOWETH, COLLIN |
TK-1637 |
1 |
43.78 |
3743*******5677 |
511001 |
02/01/2024 |
| CHILDERS, DAVID |
TK-1633 |
1 |
43.78 |
4400********2389 |
04013D |
02/01/2024 |
| CONNOR, PATRICK |
TK-2321 |
1 |
43.78 |
4100********4999 |
08659D |
02/01/2024 |
| DEJOHN, MICHAEL |
TK-1812 |
1 |
43.78 |
4811********2184 |
005256 |
02/01/2024 |
| DELOSREYES, CHADANDREW |
TK-1426 |
1 |
39.99 |
4000********5962 |
697987 |
02/01/2024 |
| DUFFY, JAN |
TK-1606 |
1 |
72.25 |
5178********3047 |
00559P |
02/01/2024 |
| EISENBARGER, KYLE |
TK-1668 |
1 |
72.25 |
3767*******1007 |
187898 |
02/01/2024 |
| FARLEY, DESIRAE |
TK-1826 |
1 |
38.32 |
5510********6488 |
075485 |
02/01/2024 |
| GASCA, GREG |
TK-1851 |
1 |
43.78 |
4754********3738 |
501356 |
02/01/2024 |
| GEORGE, TERRY |
TK-1355 |
1 |
65.68 |
6011********4593 |
00126P |
02/01/2024 |
| GIFFORD, MASON |
TK-1720 |
1 |
43.78 |
4120********4658 |
046773 |
02/01/2024 |
| GIMLIN, JOSH |
TK-1892 |
1 |
43.78 |
4535********0262 |
H47782 |
02/01/2024 |
| GOBERNIK, EDWIN |
TK-1287 |
1 |
30.00 |
5307********9314 |
837095 |
02/01/2024 |
| GREGG, AMANDA |
TK-1802 |
1 |
72.25 |
5380********0812 |
423028 |
02/01/2024 |
| GRIFFIN, BROOKE |
TK-1511 |
1 |
65.69 |
4400********8153 |
04070D |
02/01/2024 |
| GUNBY, ZACHARIAH |
TK-1821 |
1 |
43.78 |
5112********4756 |
0FB7F0 |
02/01/2024 |
| HAMMERS, TY |
TK-2048 |
1 |
38.32 |
5514********3704 |
043357 |
02/01/2024 |
| HESSE, TANNER |
TK-1909 |
1 |
38.32 |
4412********7169 |
827440 |
02/01/2024 |
| HILLS, ZACHARY |
TK-1580 |
1 |
72.25 |
5122********3684 |
75392Z |
02/01/2024 |
| HRUSCHAK, NICHOLAS |
TK-1701 |
1 |
32.84 |
4599********9747 |
H46725 |
02/01/2024 |
| HUDSON, TRINITY |
TK-1421 |
1 |
38.32 |
4287********4778 |
001915 |
02/01/2024 |
| JOHNSON, KATHLEEN |
TK-1956 |
1 |
105.10 |
6011********1122 |
00108R |
02/01/2024 |
| JUENEMAN, AUSTIN |
TK-1001 |
1 |
39.99 |
6011********9940 |
00100P |
02/01/2024 |
| KOCH, MICHAEL |
TK-W551254 |
1 |
43.78 |
4057********2169 |
673230 |
02/01/2024 |
| LANDAU, DUSTIN |
TK-1835 |
1 |
43.78 |
5112********9048 |
0FB74C |
02/01/2024 |
| MAGEE, DILLON |
TK-1644 |
1 |
43.78 |
4228********9194 |
336539 |
02/01/2024 |
| MCCONNELL, SHAWN |
TK-1750 |
1 |
38.32 |
5178********2426 |
02044P |
02/01/2024 |
| MCDANIELS, JAMES |
TK-1007 |
1 |
86.64 |
5108********0632 |
043402 |
02/01/2024 |
| MCLENNAN, ADAM |
TK-1762 |
1 |
43.78 |
4425********3021 |
336540 |
02/01/2024 |
| MCQUERRY, JAMES |
TK-1634 |
1 |
43.78 |
5380********6909 |
618132 |
02/01/2024 |
| MICKELSON, COURTNEY |
TK-1560 |
1 |
153.28 |
4266********7613 |
02084D |
02/01/2024 |
| MILLER, CELESTE |
TK-1763 |
1 |
43.78 |
4266********2603 |
02108D |
02/01/2024 |
| MILLER, JENNIFER |
TK-1427 |
1 |
39.99 |
4147********0842 |
02103D |
02/01/2024 |
| MILLER, MEGHANN |
TK-1442 |
1 |
43.78 |
6011********3970 |
00137P |
02/01/2024 |
| MORRRISON, KYLE |
TK-1408 |
1 |
39.99 |
5586********5601 |
02133P |
02/01/2024 |
| MULFORD, HUNTER |
TK-1396 |
1 |
42.70 |
5156********6314 |
02144Z |
02/01/2024 |
| MULLENS, RYAN |
TK-1647 |
1 |
105.10 |
5425********1153 |
065349 |
02/01/2024 |
| PEPPER, CHRISTOPHER |
TK-W796028 |
1 |
16.42 |
4734********5461 |
501440 |
02/01/2024 |
| POW, RYAN |
TK-1623 |
1 |
43.78 |
5275********4422 |
123440 |
02/01/2024 |
| RASMUSSEN, WYATT |
TK-1904 |
1 |
72.25 |
5524********6834 |
08931M |
02/01/2024 |
| RUBALCAVA, JOSE |
TK-1967 |
1 |
43.78 |
4798********8549 |
401043 |
02/01/2024 |
| SANDERS, CHRIS |
TK-1982 |
1 |
43.78 |
5463********7688 |
02258P |
02/01/2024 |
| SCHNEIDER, AUBREY |
TK-1487 |
1 |
39.99 |
4100********3973 |
62017G |
02/01/2024 |
| SHELTON, MIKE |
TK-1919 |
1 |
38.32 |
5112********2900 |
0CC2D4 |
02/01/2024 |
| SHERMAN, RICHARD |
TK-1645 |
1 |
32.84 |
4270********0516 |
001688 |
02/01/2024 |
| TORRES, QUENTIN |
TK-1797 |
1 |
43.78 |
6011********3140 |
00157R |
02/01/2024 |
| WALLACE, DELANEY |
TK-1947 |
1 |
38.32 |
5112********4895 |
0CD110 |
02/01/2024 |
| WALLER, JJ |
TK-W294777 |
1 |
43.78 |
5112********1651 |
0CB85C |
02/01/2024 |
| WENSKI, ERIC |
TK-1625 |
1 |
43.78 |
4037********8550 |
401043 |
02/01/2024 |
| WILLIAMS, SPENCER |
TK-1751 |
1 |
97.56 |
6011********0199 |
00104R |
02/01/2024 |
| WOOLINGTON, NICK |
TK-1845 |
1 |
38.32 |
5523********4243 |
15891Z |
02/01/2024 |
| YOUNG, JACOB |
TK-1277 |
1 |
65.69 |
4640********6345 |
02404D |
02/01/2024 |
| ZEKA, CHERIE |
TK-1381 |
1 |
72.25 |
6011********3234 |
00108P |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.03 |
| 25 |
MasterCard |
1307.15 |
| 30 |
Visa |
1471.97 |
| 9 |
Discover |
859.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3754.29 |