Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
9 |
10.95 |
5178********6702 |
06497Z |
07/15/2024 |
| ANTONICH, THOMAS |
TK-1564 |
9 |
10.95 |
4057********6915 |
017817 |
07/15/2024 |
| BAH, HASSAN |
TK-1896 |
9 |
10.95 |
4744********9617 |
112351 |
07/15/2024 |
| BAKER, RYAN |
TK-1183 |
9 |
19.16 |
5275********9949 |
152559 |
07/15/2024 |
| BARROWS, JEREMY |
TK-1767 |
9 |
27.37 |
4287********8204 |
015697 |
07/15/2024 |
| BEGGS, JAMES |
TK-1913 |
9 |
19.16 |
5112********6039 |
092051 |
07/15/2024 |
| BENJAMIN, RICH |
TK-2134 |
9 |
10.95 |
5112********7259 |
661383 |
07/15/2024 |
| BIYANE, WOGDERESEGN |
TK-1666 |
9 |
10.95 |
4412********1452 |
06521A |
07/15/2024 |
| BLANKERSHIP, TYLER |
TK-1758 |
9 |
10.95 |
6011********9309 |
01590P |
07/15/2024 |
| BOWLIN, KIMBERLY |
TK-1553 |
9 |
19.16 |
4291********6497 |
062551 |
07/15/2024 |
| BRADLEY, SEAN |
TK-1865 |
9 |
9.85 |
4744********4154 |
162051 |
07/15/2024 |
| BURGESS, TERRY |
TK-2619 |
9 |
10.95 |
5143********4220 |
2WSBE9 |
07/15/2024 |
| BUTLER, JUSTIN |
TK-1540 |
9 |
10.10 |
6011********6561 |
01539R |
07/15/2024 |
| CHENOWETH, COLLIN |
TK-1637 |
9 |
19.16 |
3743*******5677 |
396015 |
07/15/2024 |
| CHILDERS, DAVID |
TK-1633 |
9 |
10.95 |
4400********2389 |
08745C |
07/15/2024 |
| COUP, JONATHAN |
TK-1148 |
9 |
10.95 |
5424********9159 |
31833P |
07/15/2024 |
| COX, AUSTIN |
TK-1458 |
9 |
10.95 |
4017********7734 |
015142 |
07/15/2024 |
| DANIELS, PHILLIP |
TK-1989 |
9 |
10.95 |
4744********8265 |
162656 |
07/15/2024 |
| DELOSREYES, CHADANDREW |
TK-1426 |
9 |
10.95 |
4000********9589 |
715531 |
07/15/2024 |
| DIMICK, LUKE |
TK-1799 |
9 |
10.95 |
4425********4616 |
886420 |
07/15/2024 |
| DOSS, EVAN |
TK-2050 |
9 |
10.95 |
5112********0839 |
179280 |
07/15/2024 |
| EISENBARGER, KYLE |
TK-1668 |
9 |
19.16 |
3767*******1007 |
166411 |
07/15/2024 |
| ESSEX, GAVIN |
TK-2514 |
9 |
10.95 |
4057********9971 |
508440 |
07/15/2024 |
| FARLEY, DESIRAE |
TK-1826 |
9 |
27.37 |
5510********1444 |
031523 |
07/15/2024 |
| FLETCHER, GARRELL |
TK-2338 |
9 |
10.95 |
5275********9608 |
152054 |
07/15/2024 |
| GASCA, GREG |
TK-2543 |
9 |
10.95 |
4754********5922 |
938078 |
07/15/2024 |
| GATES, VICTOR |
TK-1057 |
9 |
19.16 |
3411*******1004 |
185291 |
07/15/2024 |
| GIMLIN, JOSH |
TK-1892 |
9 |
10.95 |
4535********0262 |
013559 |
07/15/2024 |
| GRIFFIN, BROOKE |
TK-1511 |
9 |
15.16 |
4400********8153 |
02897D |
07/15/2024 |
| HOSKOVEC, ALEX |
TK-1708 |
9 |
10.95 |
4100********0869 |
81603D |
07/15/2024 |
| HRUSCHAK, NICHOLAS |
TK-1701 |
9 |
10.95 |
4599********9747 |
013560 |
07/15/2024 |
| HUDSON, TRINITY |
TK-1421 |
9 |
10.95 |
4287********4778 |
015157 |
07/15/2024 |
| JOHNSON, KATHLEEN |
TK-1956 |
9 |
27.37 |
6011********1122 |
01596R |
07/15/2024 |
| JOHNSON, NOAH |
TK-1431 |
9 |
10.95 |
4147********7015 |
08041C |
07/15/2024 |
| JUENEMAN, AUSTIN |
TK-1001 |
9 |
10.95 |
6011********9940 |
01584P |
07/15/2024 |
| KELLEY, PATRICK |
TK-1094 |
9 |
10.95 |
5275********0762 |
132767 |
07/15/2024 |
| KING, MATTHEW |
TK-1288 |
9 |
10.95 |
4147********9148 |
08060D |
07/15/2024 |
| KOCH, MICHAEL |
TK-W551254 |
9 |
10.95 |
4057********2169 |
017880 |
07/15/2024 |
| KVAS, MELANIE |
TK-1171 |
9 |
19.16 |
4270********5046 |
015261 |
07/15/2024 |
| LAMBE, NATHAN |
TK-1636 |
9 |
10.95 |
4270********7555 |
015221 |
07/15/2024 |
| LEWIS, CHRIS |
TK-2584 |
9 |
19.16 |
4599********8393 |
013563 |
07/15/2024 |
| MAGEE, DILLON |
TK-1644 |
9 |
10.95 |
4425********2621 |
885265 |
07/15/2024 |
| MARTIN-RICANO, SEBASTIAN |
TK-1029 |
9 |
27.37 |
4425********7398 |
885266 |
07/15/2024 |
| MCCONNELL, SHAWN |
TK-1750 |
9 |
10.95 |
5178********2426 |
08145P |
07/15/2024 |
| MCDANIELS, JAMES |
TK-1007 |
9 |
49.07 |
5108********0632 |
062604 |
07/15/2024 |
| MCDERMOTT, JARRAD |
TK-1006 |
9 |
10.95 |
5407********5908 |
732305 |
07/15/2024 |
| MCLENNAN, ADAM |
TK-2614 |
9 |
10.95 |
4425********7553 |
885268 |
07/15/2024 |
| MCQUERRY, JAMES |
TK-1634 |
9 |
10.95 |
5380********6909 |
833673 |
07/15/2024 |
| MICKELSON, COURTNEY |
TK-2478 |
9 |
10.95 |
4266********7613 |
08188D |
07/15/2024 |
| MILLER, JENNIFER |
TK-1427 |
9 |
10.95 |
4147********0842 |
08209D |
07/15/2024 |
| MILLER, MEGHANN |
TK-1442 |
9 |
10.95 |
6011********3970 |
01500P |
07/15/2024 |
| MOLDRUP, DANE |
TK-2621 |
9 |
10.95 |
5112********9705 |
033302 |
07/15/2024 |
| MONROY, JOSE |
TK-1257 |
9 |
19.16 |
5510********3832 |
031770 |
07/15/2024 |
| MORRRISON, KYLE |
TK-1408 |
9 |
9.23 |
5586********5601 |
08246Y |
07/15/2024 |
| PEPPER, CHRISTOPHER |
TK-1011 |
9 |
10.95 |
4734********6244 |
938094 |
07/15/2024 |
| POW, RYAN |
TK-1623 |
9 |
10.95 |
5275********4422 |
162764 |
07/15/2024 |
| ROCHA, JAIME |
TK-1476 |
9 |
10.95 |
5275********3781 |
152566 |
07/15/2024 |
| RODRIGUEZ, EMILY |
TK-2507 |
9 |
10.95 |
4088********3284 |
511263 |
07/15/2024 |
| RUBALCAVA, JOSE |
TK-1967 |
9 |
10.95 |
4798********8549 |
605162 |
07/15/2024 |
| RUNYAN, JACOB |
TK-2135 |
9 |
19.16 |
5156********0505 |
08338Z |
07/15/2024 |
| SANDERS, CHRIS |
TK-1982 |
9 |
10.95 |
5463********7688 |
08310P |
07/15/2024 |
| SANDERS, JOE |
TK-1622 |
9 |
19.16 |
4127********2157 |
402180 |
07/15/2024 |
| SCHNOOR, DYLAN |
TK-2188 |
9 |
19.16 |
6011********1040 |
01569R |
07/15/2024 |
| SHELTON, MIKE |
TK-1919 |
9 |
10.95 |
5112********0708 |
749436 |
07/15/2024 |
| SHERMAN, RICHARD |
TK-1645 |
9 |
10.95 |
4270********0516 |
015867 |
07/15/2024 |
| STEALEY, LANDEN |
TK-2587 |
9 |
8.85 |
5379********6283 |
01547Z |
07/15/2024 |
| WALLACE, DELANEY |
TK-1947 |
9 |
19.16 |
5112********4895 |
621599 |
07/15/2024 |
| WENSKI, ERIC |
TK-1625 |
9 |
10.95 |
4037********8550 |
605162 |
07/15/2024 |
| WILLIAMS, SPENCER |
TK-1751 |
9 |
10.95 |
6011********0199 |
01581R |
07/15/2024 |
| WOLT, AARON |
TK-1058 |
9 |
10.95 |
4574********5373 |
013573 |
07/15/2024 |
| WOOD, TROT |
TK-1780 |
9 |
10.95 |
5309********5331 |
01506Z |
07/15/2024 |
| WOOLINGTON, NICK |
TK-1845 |
9 |
10.95 |
5523********4243 |
25895Z |
07/15/2024 |
| YOUNG, JACOB |
TK-1277 |
9 |
19.16 |
4640********6345 |
08425D |
07/15/2024 |
| ZAWACKI, CARL |
TK-1043 |
9 |
10.95 |
4425********7332 |
886434 |
07/15/2024 |
| ZEKA, CHERIE |
TK-1381 |
9 |
19.16 |
4147********8526 |
08471D |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
57.48 |
| 26 |
MasterCard |
376.47 |
| 39 |
Visa |
512.26 |
| 7 |
Discover |
100.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1046.64 |