Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
9 |
10.95 |
5178********6702 |
00621Z |
08/12/2024 |
| ANTONICH, THOMAS |
TK-1564 |
9 |
10.95 |
4057********6915 |
760532 |
08/12/2024 |
| BAH, HASSAN |
TK-1896 |
9 |
10.95 |
4744********9617 |
160801 |
08/12/2024 |
| BAKER, RYAN |
TK-1183 |
9 |
19.16 |
5275********9949 |
110506 |
08/12/2024 |
| BARROWS, JEREMY |
TK-1767 |
9 |
27.37 |
4287********1460 |
012068 |
08/12/2024 |
| BEGGS, JAMES |
TK-1913 |
9 |
19.16 |
5112********1860 |
459705 |
08/12/2024 |
| BENJAMIN, RICH |
TK-2134 |
9 |
0.95 |
6011********7558 |
01243R |
08/12/2024 |
| BIYANE, WOGDERESEGN |
TK-1666 |
9 |
10.95 |
4412********1452 |
00685A |
08/12/2024 |
| BLANKERSHIP, TYLER |
TK-1758 |
9 |
10.95 |
6011********9309 |
01272P |
08/12/2024 |
| BOWLIN, KIMBERLY |
TK-1553 |
9 |
19.16 |
4291********6497 |
070023 |
08/12/2024 |
| BRADLEY, SEAN |
TK-1865 |
9 |
29.70 |
4744********4154 |
150605 |
08/12/2024 |
| BUTLER, JUSTIN |
TK-1540 |
9 |
10.10 |
6011********6561 |
01295R |
08/12/2024 |
| CHENOWETH, COLLIN |
TK-1637 |
9 |
19.16 |
3743*******5677 |
859012 |
08/12/2024 |
| CHILDERS, DAVID |
TK-1633 |
9 |
10.95 |
4400********2389 |
00775C |
08/12/2024 |
| COUP, JONATHAN |
TK-1148 |
9 |
10.95 |
5424********9159 |
31278P |
08/12/2024 |
| COX, AUSTIN |
TK-1458 |
9 |
10.95 |
4017********7734 |
012513 |
08/12/2024 |
| DANIELS, PHILLIP |
TK-1989 |
9 |
10.95 |
4744********8265 |
180806 |
08/12/2024 |
| DELOSREYES, CHADANDREW |
TK-1426 |
9 |
10.95 |
4000********9589 |
658738 |
08/12/2024 |
| DIMICK, LUKE |
TK-1799 |
9 |
10.95 |
4425********4616 |
197533 |
08/12/2024 |
| DOSS, EVAN |
TK-2050 |
9 |
10.95 |
5112********0839 |
537155 |
08/12/2024 |
| ESSEX, GAVIN |
TK-2514 |
9 |
10.95 |
4057********9971 |
247992 |
08/12/2024 |
| FLETCHER, GARRELL |
TK-2338 |
9 |
10.95 |
5275********9608 |
100307 |
08/12/2024 |
| GATES, VICTOR |
TK-1057 |
9 |
19.16 |
3411*******1004 |
185247 |
08/12/2024 |
| GIMLIN, JOSH |
TK-1892 |
9 |
10.95 |
4535********0262 |
434828 |
08/12/2024 |
| GOBERNIK, EDWIN |
TK-1287 |
2 |
32.84 |
5307********9314 |
541755 |
08/12/2024 |
| GRIFFIN, BROOKE |
TK-1511 |
9 |
15.16 |
4400********8153 |
04492D |
08/12/2024 |
| HOSKOVEC, ALEX |
TK-1708 |
9 |
10.95 |
4100********0869 |
14238D |
08/12/2024 |
| HRUSCHAK, NICHOLAS |
TK-1701 |
9 |
10.95 |
4599********9747 |
434830 |
08/12/2024 |
| HUDSON, TRINITY |
TK-1421 |
9 |
10.95 |
4287********4778 |
012641 |
08/12/2024 |
| JOHNSON, KATHLEEN |
TK-1956 |
9 |
27.37 |
6011********1122 |
01217R |
08/12/2024 |
| JOHNSON, NOAH |
TK-1431 |
9 |
20.95 |
4147********7015 |
00944C |
08/12/2024 |
| JUENEMAN, AUSTIN |
TK-1001 |
9 |
10.95 |
6011********9940 |
01216P |
08/12/2024 |
| KELLEY, PATRICK |
TK-1094 |
9 |
10.95 |
5275********0762 |
150906 |
08/12/2024 |
| KING, MATTHEW |
TK-1288 |
9 |
10.95 |
4147********9148 |
00958D |
08/12/2024 |
| KOCH, MICHAEL |
TK-W551254 |
9 |
10.95 |
4057********2169 |
248013 |
08/12/2024 |
| LAMBE, NATHAN |
TK-1636 |
9 |
10.95 |
4270********7555 |
012063 |
08/12/2024 |
| LEWIS, CHRIS |
TK-2584 |
9 |
19.16 |
4599********8393 |
434832 |
08/12/2024 |
| MAGEE, DILLON |
TK-1644 |
9 |
10.95 |
4425********2621 |
197507 |
08/12/2024 |
| MCDERMOTT, JARRAD |
TK-1006 |
9 |
10.95 |
5407********5908 |
512242 |
08/12/2024 |
| MCLENNAN, ADAM |
TK-2614 |
9 |
10.95 |
4425********7553 |
197508 |
08/12/2024 |
| MCQUERRY, JAMES |
TK-1634 |
9 |
10.95 |
5380********6909 |
660132 |
08/12/2024 |
| MICKELSON, COURTNEY |
TK-2478 |
9 |
10.95 |
4266********7613 |
01068D |
08/12/2024 |
| MILLER, JENNIFER |
TK-1427 |
9 |
10.95 |
4147********0842 |
01056D |
08/12/2024 |
| MILLER, MEGHANN |
TK-1442 |
9 |
10.95 |
6011********3970 |
01290P |
08/12/2024 |
| MOLDRUP, DANE |
TK-2621 |
9 |
10.95 |
5112********9705 |
680620 |
08/12/2024 |
| MONROY, JOSE |
TK-1257 |
9 |
19.16 |
5510********3832 |
064041 |
08/12/2024 |
| MORRRISON, KYLE |
TK-1408 |
9 |
9.23 |
5586********5601 |
01089Y |
08/12/2024 |
| PEPPER, CHRISTOPHER |
TK-1011 |
9 |
10.95 |
4734********6244 |
257596 |
08/12/2024 |
| POW, RYAN |
TK-1623 |
9 |
10.95 |
5275********4422 |
160307 |
08/12/2024 |
| RUBALCAVA, JOSE |
TK-1967 |
9 |
10.95 |
4798********8549 |
702100 |
08/12/2024 |
| RUNYAN, JACOB |
TK-2135 |
9 |
19.16 |
5156********0505 |
01179Z |
08/12/2024 |
| SANDERS, CHRIS |
TK-1982 |
9 |
10.95 |
5463********7688 |
01167P |
08/12/2024 |
| SHELTON, MIKE |
TK-1919 |
9 |
10.95 |
5112********0708 |
084773 |
08/12/2024 |
| SHERMAN, RICHARD |
TK-1645 |
9 |
10.95 |
4270********0516 |
012371 |
08/12/2024 |
| STEALEY, LANDEN |
TK-2587 |
9 |
8.85 |
5379********6283 |
01220Z |
08/12/2024 |
| WALLACE, DELANEY |
TK-1947 |
9 |
19.16 |
5112********4895 |
658945 |
08/12/2024 |
| WENSKI, ERIC |
TK-1625 |
9 |
10.95 |
4037********8550 |
702100 |
08/12/2024 |
| WILLIAMS, SPENCER |
TK-1751 |
9 |
10.95 |
6011********0199 |
01287R |
08/12/2024 |
| WOLT, AARON |
TK-1058 |
9 |
10.95 |
4574********5373 |
434841 |
08/12/2024 |
| WOOD, TROT |
TK-1780 |
9 |
10.95 |
5309********5331 |
01245Z |
08/12/2024 |
| YOUNG, JACOB |
TK-1277 |
9 |
19.16 |
4640********6345 |
01245D |
08/12/2024 |
| ZAWACKI, CARL |
TK-1043 |
9 |
10.95 |
4425********7332 |
197555 |
08/12/2024 |
| ZEKA, CHERIE |
TK-1381 |
9 |
19.16 |
4147********8526 |
01256D |
08/12/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.32 |
| 20 |
MasterCard |
278.12 |
| 34 |
Visa |
454.52 |
| 7 |
Discover |
82.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
853.18 |