Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
1 |
43.78 |
5178********6702 |
03421Z |
04/01/2024 |
| ANTONICH, THOMAS |
TK-1564 |
1 |
43.78 |
4057********6915 |
129957 |
04/01/2024 |
| BAH, HASSAN |
TK-1896 |
1 |
43.78 |
4744********9617 |
173017 |
04/01/2024 |
| BAKER, RYAN |
TK-1183 |
1 |
72.25 |
5275********9949 |
183913 |
04/01/2024 |
| BARROWS, JEREMY |
TK-1767 |
1 |
105.10 |
4287********8204 |
001523 |
04/01/2024 |
| BEGGS, JAMES |
TK-1913 |
1 |
72.25 |
5112********6039 |
596894 |
04/01/2024 |
| BENJAMIN, RICH |
TK-2134 |
1 |
32.84 |
5510********9730 |
031229 |
04/01/2024 |
| BIYANE, WOGDERESEGN |
TK-1666 |
1 |
39.99 |
4412********1452 |
03497A |
04/01/2024 |
| BLANKERSHIP, TYLER |
TK-1758 |
1 |
38.32 |
6011********9309 |
00120P |
04/01/2024 |
| BOWLIN, KIMBERLY |
TK-1553 |
1 |
72.25 |
4291********6497 |
073118 |
04/01/2024 |
| BUTLER, JUSTIN |
TK-1540 |
1 |
43.78 |
6011********6561 |
00145R |
04/01/2024 |
| CEPEDA, JOEY |
TK-1356 |
1 |
39.99 |
4425********0368 |
453997 |
04/01/2024 |
| CHENOWETH, COLLIN |
TK-1637 |
1 |
43.78 |
3743*******5677 |
145001 |
04/01/2024 |
| CHILDERS, DAVID |
TK-1633 |
1 |
43.78 |
4400********2389 |
02240D |
04/01/2024 |
| CONNOR, PATRICK |
TK-2321 |
1 |
43.78 |
4100********4999 |
20412D |
04/01/2024 |
| COX, AUSTIN |
TK-1458 |
1 |
39.99 |
4017********7734 |
001379 |
04/01/2024 |
| DANIELS, PHILLIP |
TK-1989 |
1 |
43.78 |
4744********8265 |
113113 |
04/01/2024 |
| DEJOHN, MICHAEL |
TK-1812 |
1 |
53.78 |
4811********2184 |
03623B |
04/01/2024 |
| DELOSREYES, CHADANDREW |
TK-1426 |
1 |
39.99 |
4000********4373 |
662042 |
04/01/2024 |
| DIMICK, LUKE |
TK-1799 |
1 |
43.78 |
4425********4616 |
454005 |
04/01/2024 |
| DUFFY, JAN |
TK-1606 |
1 |
72.25 |
5178********3047 |
03689P |
04/01/2024 |
| EISENBARGER, KYLE |
TK-1668 |
1 |
72.25 |
3767*******1007 |
121048 |
04/01/2024 |
| FARLEY, DESIRAE |
TK-1826 |
1 |
38.32 |
5510********6488 |
031485 |
04/01/2024 |
| FLETCHER, GARRELL |
TK-2338 |
1 |
43.78 |
5275********9608 |
153219 |
04/01/2024 |
| GASCA, GREG |
TK-2543 |
1 |
43.78 |
4754********7356 |
316290 |
04/01/2024 |
| GEORGE, TERRY |
TK-1355 |
1 |
32.84 |
6011********4593 |
00149P |
04/01/2024 |
| GIFFORD, MASON |
TK-1720 |
1 |
43.78 |
4120********4658 |
060271 |
04/01/2024 |
| GIMLIN, JOSH |
TK-1892 |
1 |
43.78 |
4535********0262 |
945485 |
04/01/2024 |
| GOBERNIK, EDWIN |
TK-1287 |
1 |
30.00 |
5307********9314 |
015419 |
04/01/2024 |
| GREEN, ETHAN |
TK-1601 |
1 |
43.78 |
4100********8163 |
24401D |
04/01/2024 |
| GREGG, AMANDA |
TK-1802 |
1 |
72.25 |
5380********0812 |
306028 |
04/01/2024 |
| GRIFFIN, BROOKE |
TK-1511 |
1 |
65.69 |
4400********8153 |
02918D |
04/01/2024 |
| GUNBY, ZACHARIAH |
TK-1821 |
1 |
43.78 |
5112********4756 |
432864 |
04/01/2024 |
| HALL, HARRISON |
TK-1798 |
1 |
43.78 |
5122********2815 |
76173W |
04/01/2024 |
| HRUSCHAK, NICHOLAS |
TK-1701 |
1 |
32.84 |
4599********9747 |
945489 |
04/01/2024 |
| HUDSON, TRINITY |
TK-1421 |
1 |
38.32 |
4287********4778 |
001357 |
04/01/2024 |
| JOHNSON, KATHLEEN |
TK-1956 |
1 |
105.10 |
6011********1122 |
00111R |
04/01/2024 |
| JUENEMAN, AUSTIN |
TK-1001 |
1 |
39.99 |
6011********9940 |
00190P |
04/01/2024 |
| KELLEY, PATRICK |
TK-1094 |
1 |
32.84 |
5275********0762 |
143411 |
04/01/2024 |
| KOCH, MICHAEL |
TK-W551254 |
1 |
43.78 |
4057********2169 |
130074 |
04/01/2024 |
| LEWIS, CHRIS |
TK-2241 |
1 |
72.25 |
4599********8393 |
945492 |
04/01/2024 |
| MAGEE, DILLON |
TK-1644 |
1 |
43.78 |
4228********9194 |
454030 |
04/01/2024 |
| MCCONNELL, SHAWN |
TK-1750 |
1 |
38.32 |
5178********2426 |
03976P |
04/01/2024 |
| MCDANIELS, JAMES |
TK-1007 |
1 |
86.64 |
5108********0632 |
073134 |
04/01/2024 |
| MCLENNAN, ADAM |
TK-1762 |
1 |
43.78 |
4425********7553 |
454022 |
04/01/2024 |
| MCQUERRY, JAMES |
TK-1634 |
1 |
43.78 |
5380********6909 |
315517 |
04/01/2024 |
| MICKELSON, COURTNEY |
TK-1560 |
1 |
38.32 |
4266********7613 |
04032D |
04/01/2024 |
| MILLER, JENNIFER |
TK-1427 |
1 |
39.99 |
4147********0842 |
04051D |
04/01/2024 |
| MILLER, MEGHANN |
TK-1442 |
1 |
43.78 |
6011********3970 |
00133P |
04/01/2024 |
| MORRRISON, KYLE |
TK-1408 |
1 |
39.99 |
5586********5601 |
04074P |
04/01/2024 |
| MULFORD, HUNTER |
TK-1396 |
1 |
42.70 |
5156********6314 |
04088Z |
04/01/2024 |
| MULLENS, RYAN |
TK-1647 |
1 |
105.10 |
5425********1153 |
007681 |
04/01/2024 |
| PEPPER, CHRISTOPHER |
TK-W796028 |
1 |
16.42 |
4734********5461 |
316358 |
04/01/2024 |
| POW, RYAN |
TK-1623 |
1 |
43.78 |
5275********4422 |
183411 |
04/01/2024 |
| ROCHA, IAN |
TK-1474 |
1 |
43.78 |
4342********7853 |
025655 |
04/01/2024 |
| ROCHA, JAIME |
TK-1476 |
1 |
43.78 |
5275********3781 |
133411 |
04/01/2024 |
| RUBALCAVA, JOSE |
TK-1967 |
1 |
43.78 |
4798********8549 |
701013 |
04/01/2024 |
| SANDERS, CHRIS |
TK-1982 |
1 |
43.78 |
5463********7688 |
04197P |
04/01/2024 |
| SHELTON, MIKE |
TK-1919 |
1 |
38.32 |
5112********2900 |
773625 |
04/01/2024 |
| SHERMAN, RICHARD |
TK-1645 |
1 |
32.84 |
4270********0516 |
001423 |
04/01/2024 |
| WALLACE, DELANEY |
TK-1947 |
1 |
38.32 |
5112********4895 |
112876 |
04/01/2024 |
| WALLER, JJ |
TK-W294777 |
1 |
43.78 |
5112********1651 |
548322 |
04/01/2024 |
| WENSKI, ERIC |
TK-1625 |
1 |
43.78 |
4037********8550 |
701013 |
04/01/2024 |
| WILLIAMS, SPENCER |
TK-1751 |
1 |
43.78 |
6011********0199 |
00100R |
04/01/2024 |
| WOOLINGTON, NICK |
TK-1845 |
1 |
38.32 |
5523********4243 |
67284Z |
04/01/2024 |
| YOUNG, JACOB |
TK-1277 |
1 |
65.69 |
4640********6345 |
04354D |
04/01/2024 |
| ZEKA, CHERIE |
TK-1381 |
1 |
72.25 |
4147********8526 |
04355D |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.03 |
| 25 |
MasterCard |
1244.73 |
| 33 |
Visa |
1566.18 |
| 7 |
Discover |
347.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3274.53 |