Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
1 |
43.78 |
5178********6702 |
04513Z |
06/01/2024 |
| BAH, HASSAN |
TK-1896 |
1 |
43.78 |
4744********9617 |
131013 |
06/01/2024 |
| BAKER, RYAN |
TK-1183 |
1 |
72.25 |
5275********9949 |
101612 |
06/01/2024 |
| BARROWS, JEREMY |
TK-1767 |
1 |
105.10 |
4287********8204 |
001634 |
06/01/2024 |
| BEGGS, JAMES |
TK-1913 |
1 |
72.25 |
5112********6039 |
446580 |
06/01/2024 |
| BENJAMIN, RICH |
TK-2134 |
1 |
32.84 |
5112********7259 |
601397 |
06/01/2024 |
| BIYANE, WOGDERESEGN |
TK-1666 |
1 |
39.99 |
4412********1452 |
04588A |
06/01/2024 |
| BLANKERSHIP, TYLER |
TK-1758 |
1 |
86.64 |
6011********9309 |
00197P |
06/01/2024 |
| BOWLIN, KIMBERLY |
TK-1553 |
1 |
72.25 |
4291********6497 |
081153 |
06/01/2024 |
| BRADLEY, SEAN |
TK-1865 |
1 |
26.42 |
4744********4154 |
111416 |
06/01/2024 |
| BUTLER, JUSTIN |
TK-1540 |
1 |
43.78 |
6011********6561 |
00137R |
06/01/2024 |
| CEPEDA, JOEY |
TK-1356 |
1 |
39.99 |
4425********0368 |
045124 |
06/01/2024 |
| CHENOWETH, COLLIN |
TK-1637 |
1 |
43.78 |
3743*******5677 |
828001 |
06/01/2024 |
| CHILDERS, DAVID |
TK-1633 |
1 |
43.78 |
4400********2389 |
03782C |
06/01/2024 |
| CONNOR, PATRICK |
TK-2321 |
1 |
43.78 |
4100********4999 |
93188C |
06/01/2024 |
| COX, AUSTIN |
TK-1458 |
1 |
39.99 |
4017********7734 |
001322 |
06/01/2024 |
| DANIELS, PHILLIP |
TK-1989 |
1 |
43.78 |
4744********8265 |
121319 |
06/01/2024 |
| DEJOHN, MICHAEL |
TK-1812 |
1 |
43.78 |
4811********2184 |
04682B |
06/01/2024 |
| DIMICK, LUKE |
TK-1799 |
1 |
43.78 |
4425********4616 |
045127 |
06/01/2024 |
| DOSS, EVAN |
TK-2050 |
1 |
43.78 |
5112********0839 |
180211 |
06/01/2024 |
| DUFFY, JAN |
TK-1606 |
1 |
72.25 |
5178********3047 |
04725P |
06/01/2024 |
| EISENBARGER, KYLE |
TK-1668 |
1 |
72.25 |
3767*******1007 |
147323 |
06/01/2024 |
| ESSEX, GAVIN |
TK-2514 |
1 |
32.84 |
4057********9971 |
788917 |
06/01/2024 |
| FLETCHER, GARRELL |
TK-2338 |
1 |
43.78 |
5275********9608 |
171111 |
06/01/2024 |
| GASCA, GREG |
TK-2543 |
1 |
43.78 |
4754********7356 |
501762 |
06/01/2024 |
| GIFFORD, MASON |
TK-1720 |
1 |
43.78 |
4120********4658 |
080590 |
06/01/2024 |
| GIMLIN, JOSH |
TK-1892 |
1 |
43.78 |
4535********0262 |
218319 |
06/01/2024 |
| GOBERNIK, EDWIN |
TK-1287 |
1 |
30.00 |
5307********9314 |
662163 |
06/01/2024 |
| GREGG, AMANDA |
TK-1802 |
1 |
72.25 |
5380********0812 |
892463 |
06/01/2024 |
| GRIFFIN, BROOKE |
TK-1511 |
1 |
65.69 |
4400********8153 |
01292D |
06/01/2024 |
| HAMMERS, TY |
TK-2048 |
1 |
98.53 |
5514********3704 |
081203 |
06/01/2024 |
| HESSE, TANNER |
TK-1909 |
1 |
38.32 |
4412********7169 |
834826 |
06/01/2024 |
| HOSKOVEC, ALEX |
TK-1708 |
1 |
43.78 |
4100********0869 |
99748D |
06/01/2024 |
| HOWARD, ANGELA |
TK-1482 |
1 |
43.78 |
4228********5503 |
045137 |
06/01/2024 |
| HRUSCHAK, NICHOLAS |
TK-1701 |
1 |
32.84 |
4599********9747 |
218324 |
06/01/2024 |
| HUDSON, TRINITY |
TK-1421 |
1 |
38.32 |
4287********4778 |
001639 |
06/01/2024 |
| JOHNSON, KATHLEEN |
TK-1956 |
1 |
105.10 |
6011********1122 |
00146R |
06/01/2024 |
| JOHNSON, NOAH |
TK-1431 |
1 |
38.32 |
4147********7015 |
06183C |
06/01/2024 |
| JUENEMAN, AUSTIN |
TK-1001 |
1 |
39.99 |
6011********9940 |
00148P |
06/01/2024 |
| KELLEY, PATRICK |
TK-1094 |
1 |
32.84 |
5275********0762 |
181323 |
06/01/2024 |
| KOCH, MICHAEL |
TK-W551254 |
1 |
53.78 |
4057********2169 |
788974 |
06/01/2024 |
| LAQUET, GARRETT |
TK-50002 |
1 |
43.78 |
4147********6272 |
06225D |
06/01/2024 |
| LEWIS, CHRIS |
TK-2584 |
1 |
72.25 |
4599********8393 |
218327 |
06/01/2024 |
| MAGEE, DILLON |
TK-1644 |
1 |
43.78 |
4425********2621 |
045142 |
06/01/2024 |
| MCCONNELL, SHAWN |
TK-1750 |
1 |
38.32 |
5178********2426 |
06241P |
06/01/2024 |
| MCLENNAN, ADAM |
TK-1762 |
1 |
43.78 |
4425********7553 |
045143 |
06/01/2024 |
| MCQUERRY, JAMES |
TK-1634 |
1 |
43.78 |
5380********6909 |
136379 |
06/01/2024 |
| MICKELSON, COURTNEY |
TK-2478 |
1 |
38.32 |
4266********7613 |
06296D |
06/01/2024 |
| MILLER, JENNIFER |
TK-1427 |
1 |
39.99 |
4147********0842 |
06340D |
06/01/2024 |
| MILLER, MEGHANN |
TK-1442 |
1 |
43.78 |
6011********3970 |
00161P |
06/01/2024 |
| MORRRISON, KYLE |
TK-1408 |
1 |
39.99 |
5586********5601 |
06327Y |
06/01/2024 |
| POW, RYAN |
TK-1623 |
1 |
43.78 |
5275********4422 |
111324 |
06/01/2024 |
| ROCHA, JAIME |
TK-1476 |
1 |
43.78 |
5275********3781 |
151329 |
06/01/2024 |
| RODRIGUEZ, EMILY |
TK-2507 |
1 |
43.78 |
4088********3284 |
390917 |
06/01/2024 |
| RUBALCAVA, JOSE |
TK-1967 |
1 |
43.78 |
4798********8549 |
801021 |
06/01/2024 |
| SANDERS, CHRIS |
TK-1982 |
1 |
43.78 |
5463********7688 |
06439P |
06/01/2024 |
| SCHNOOR, DYLAN |
TK-2188 |
1 |
43.78 |
6011********1040 |
00119R |
06/01/2024 |
| SHERMAN, RICHARD |
TK-1645 |
1 |
32.84 |
4270********0516 |
001192 |
06/01/2024 |
| STEALEY, LANDEN |
TK-2587 |
1 |
38.32 |
5379********6283 |
00188Z |
06/01/2024 |
| WALLACE, DELANEY |
TK-1947 |
1 |
38.32 |
5112********4895 |
721964 |
06/01/2024 |
| WALLER, JJ |
TK-W294777 |
1 |
43.78 |
5112********1651 |
355169 |
06/01/2024 |
| WENSKI, ERIC |
TK-1625 |
1 |
43.78 |
4037********8550 |
801021 |
06/01/2024 |
| WILLIAMS, SPENCER |
TK-1751 |
1 |
43.78 |
6011********0199 |
00113R |
06/01/2024 |
| WOOD, TROT |
TK-1780 |
1 |
59.74 |
5309********5331 |
00195Z |
06/01/2024 |
| WOOLINGTON, NICK |
TK-1845 |
1 |
38.32 |
5523********4243 |
81940Z |
06/01/2024 |
| YOUNG, JACOB |
TK-1277 |
1 |
65.69 |
4640********6345 |
06564D |
06/01/2024 |
| ZEKA, CHERIE |
TK-1381 |
1 |
72.25 |
4147********8526 |
06555D |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.03 |
| 22 |
MasterCard |
1086.46 |
| 36 |
Visa |
1689.45 |
| 7 |
Discover |
406.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3298.79 |