Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
9 |
10.95 |
5178********6702 |
09467Z |
09/02/2024 |
| ANTONICH, THOMAS |
TK-1564 |
9 |
10.95 |
4057********6915 |
925721 |
09/02/2024 |
| BAH, HASSAN |
TK-1896 |
9 |
10.95 |
4744********9617 |
101339 |
09/02/2024 |
| BAKER, RYAN |
TK-1183 |
9 |
19.16 |
5275********9949 |
151037 |
09/02/2024 |
| BARROWS, JEREMY |
TK-1767 |
9 |
27.37 |
4287********1460 |
002644 |
09/02/2024 |
| BEGGS, JAMES |
TK-1913 |
9 |
19.16 |
5112********1860 |
358862 |
09/02/2024 |
| BENJAMIN, RICH |
TK-2134 |
9 |
10.95 |
6011********7558 |
00242R |
09/02/2024 |
| BIYANE, WOGDERESEGN |
TK-1666 |
9 |
10.95 |
4412********1452 |
09535A |
09/02/2024 |
| BOWLIN, KIMBERLY |
TK-1553 |
9 |
19.16 |
4291********6497 |
061317 |
09/02/2024 |
| BRADLEY, SEAN |
TK-1865 |
9 |
9.85 |
4744********4154 |
161036 |
09/02/2024 |
| BUTLER, JUSTIN |
TK-1540 |
9 |
10.10 |
6011********6561 |
00202R |
09/02/2024 |
| CHENOWETH, COLLIN |
TK-1637 |
9 |
10.95 |
3743*******5677 |
863002 |
09/02/2024 |
| CHILDERS, DAVID |
TK-1633 |
9 |
10.95 |
4400********2389 |
03216C |
09/02/2024 |
| CORNELL, AMBER |
TK-2414 |
9 |
10.95 |
4266********5470 |
09627D |
09/02/2024 |
| COUP, JONATHAN |
TK-1148 |
9 |
10.95 |
5424********9159 |
35289P |
09/02/2024 |
| COX, AUSTIN |
TK-1458 |
9 |
10.95 |
4017********7734 |
002557 |
09/02/2024 |
| DANIELS, PHILLIP |
TK-1989 |
9 |
10.95 |
4744********8265 |
151338 |
09/02/2024 |
| DEJOHN, MICHAEL |
TK-1812 |
9 |
10.95 |
5253********1767 |
60667Z |
09/02/2024 |
| DELOSREYES, CHADANDREW |
TK-1426 |
9 |
10.95 |
4000********9589 |
563201 |
09/02/2024 |
| DIMICK, LUKE |
TK-1799 |
9 |
10.95 |
4425********4616 |
379159 |
09/02/2024 |
| DOSS, EVAN |
TK-2050 |
9 |
10.95 |
5112********0839 |
589110 |
09/02/2024 |
| ESSEX, GAVIN |
TK-2514 |
9 |
10.95 |
4057********9971 |
440020 |
09/02/2024 |
| FLETCHER, GARRELL |
TK-2338 |
9 |
10.95 |
5596********7985 |
181731 |
09/02/2024 |
| GASCA, GREG |
TK-2543 |
9 |
10.95 |
4754********5922 |
936576 |
09/02/2024 |
| GATES, VICTOR |
TK-1057 |
9 |
19.16 |
3411*******1004 |
188289 |
09/02/2024 |
| GIMLIN, JOSH |
TK-1892 |
9 |
10.95 |
4535********0262 |
246404 |
09/02/2024 |
| GRIFFIN, BROOKE |
TK-1511 |
9 |
15.16 |
4400********8153 |
00152D |
09/02/2024 |
| HRUSCHAK, NICHOLAS |
TK-1701 |
9 |
10.95 |
4599********9747 |
246405 |
09/02/2024 |
| HUDSON, TRINITY |
TK-1421 |
9 |
10.95 |
4287********4778 |
002652 |
09/02/2024 |
| JOHNSON, KATHLEEN |
TK-1956 |
9 |
27.37 |
6011********1122 |
00268R |
09/02/2024 |
| JOHNSON, NOAH |
TK-1431 |
9 |
10.95 |
4147********7015 |
09791C |
09/02/2024 |
| JUENEMAN, AUSTIN |
TK-1001 |
9 |
10.95 |
6011********9940 |
00288P |
09/02/2024 |
| KELLEY, PATRICK |
TK-1094 |
9 |
10.95 |
5275********0762 |
111338 |
09/02/2024 |
| KING, MATTHEW |
TK-1288 |
9 |
10.95 |
4147********9148 |
09819D |
09/02/2024 |
| KOCH, MICHAEL |
TK-W551254 |
9 |
10.95 |
4057********2169 |
440033 |
09/02/2024 |
| LAMBE, NATHAN |
TK-1636 |
9 |
10.95 |
4270********7555 |
002830 |
09/02/2024 |
| LEWIS, CHRIS |
TK-2584 |
9 |
19.16 |
4599********8393 |
246408 |
09/02/2024 |
| MAGEE, DILLON |
TK-1644 |
9 |
10.95 |
4425********2621 |
379164 |
09/02/2024 |
| MCDANIELS, JAMES |
TK-1007 |
9 |
9.95 |
5178********5811 |
09863S |
09/02/2024 |
| MCDERMOTT, JARRAD |
TK-1006 |
9 |
10.95 |
5407********5908 |
322004 |
09/02/2024 |
| MCLENNAN, ADAM |
TK-2614 |
9 |
10.95 |
4425********7553 |
379165 |
09/02/2024 |
| MCQUERRY, JAMES |
TK-1634 |
9 |
10.95 |
5380********6909 |
858291 |
09/02/2024 |
| MICKELSON, COURTNEY |
TK-2478 |
9 |
10.95 |
4266********7613 |
09944D |
09/02/2024 |
| MILLER, JENNIFER |
TK-1427 |
9 |
10.95 |
4147********0842 |
09901D |
09/02/2024 |
| MILLER, MEGHANN |
TK-1442 |
9 |
10.95 |
6011********3970 |
00211P |
09/02/2024 |
| MOLDRUP, DANE |
TK-2621 |
9 |
10.95 |
5112********9705 |
222408 |
09/02/2024 |
| MONROY, JOSE |
TK-1257 |
9 |
19.16 |
5510********3832 |
090510 |
09/02/2024 |
| MORRRISON, KYLE |
TK-1408 |
9 |
9.23 |
5463********8584 |
09959P |
09/02/2024 |
| PEPPER, CHRISTOPHER |
TK-1011 |
9 |
10.95 |
4734********6244 |
936587 |
09/02/2024 |
| POW, RYAN |
TK-1623 |
9 |
10.95 |
5275********4422 |
121232 |
09/02/2024 |
| RAYMUNDO, SAMUEL |
TK-1265 |
9 |
1.09 |
5275********5060 |
141538 |
09/02/2024 |
| ROCHA, JAIME |
TK-1476 |
9 |
10.95 |
5275********3781 |
181530 |
09/02/2024 |
| RODRIGUEZ, EMILY |
TK-2507 |
9 |
10.95 |
4112********5679 |
749994 |
09/02/2024 |
| RUBALCAVA, JOSE |
TK-1967 |
9 |
10.95 |
4798********8549 |
602031 |
09/02/2024 |
| SANDERS, CHRIS |
TK-1982 |
9 |
10.95 |
5463********7688 |
00033P |
09/02/2024 |
| SANDERS, JOE |
TK-1622 |
9 |
19.16 |
4127********2157 |
823323 |
09/02/2024 |
| SHELTON, MIKE |
TK-1919 |
9 |
10.95 |
5112********0708 |
570527 |
09/02/2024 |
| SHERMAN, RICHARD |
TK-1645 |
9 |
10.95 |
4270********0516 |
002156 |
09/02/2024 |
| STEALEY, LANDEN |
TK-2587 |
9 |
8.85 |
5379********6283 |
00251Z |
09/02/2024 |
| WALLACE, DELANEY |
TK-1947 |
9 |
19.16 |
5112********4895 |
015260 |
09/02/2024 |
| WENSKI, ERIC |
TK-1625 |
9 |
10.95 |
4037********8550 |
602031 |
09/02/2024 |
| WILLIAMS, SPENCER |
TK-1751 |
9 |
10.95 |
6011********0199 |
00299R |
09/02/2024 |
| WOLT, AARON |
TK-1058 |
9 |
10.95 |
4574********5373 |
246416 |
09/02/2024 |
| YOUNG, JACOB |
TK-1277 |
9 |
19.16 |
4640********6345 |
00112D |
09/02/2024 |
| ZAWACKI, CARL |
TK-1043 |
9 |
10.95 |
4425********7332 |
379171 |
09/02/2024 |
| ZEKA, CHERIE |
TK-1381 |
9 |
19.16 |
4147********8526 |
00127D |
09/02/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
30.11 |
| 21 |
MasterCard |
248.11 |
| 37 |
Visa |
465.73 |
| 6 |
Discover |
81.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
825.22 |