Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
9 |
10.95 |
5178********6702 |
08101Z |
11/18/2024 |
| ANTONICH, THOMAS |
TK-1564 |
9 |
10.95 |
4057********6915 |
327735 |
11/18/2024 |
| BAKER, RYAN |
TK-1183 |
9 |
19.16 |
5275********9949 |
164098 |
11/18/2024 |
| BARROWS, JEREMY |
TK-1767 |
9 |
27.37 |
4287********1460 |
018143 |
11/18/2024 |
| BEGGS, JAMES |
TK-1913 |
9 |
9.85 |
5112********1860 |
104702 |
11/18/2024 |
| BENJAMIN, RICH |
TK-2134 |
9 |
10.95 |
6011********7558 |
01891R |
11/18/2024 |
| BIYANE, WOGDERESEGN |
TK-1666 |
9 |
10.95 |
4412********1452 |
08160A |
11/18/2024 |
| BLANKERSHIP, TYLER |
TK-1758 |
9 |
10.95 |
6011********9309 |
01813P |
11/18/2024 |
| BOWLIN, KIMBERLY |
TK-1553 |
9 |
19.16 |
4291********6497 |
064940 |
11/18/2024 |
| BUTLER, JUSTIN |
TK-1540 |
9 |
10.10 |
6011********6561 |
01839R |
11/18/2024 |
| CHENOWETH, COLLIN |
TK-1637 |
9 |
10.95 |
3743*******5677 |
931018 |
11/18/2024 |
| CHILDERS, DAVID |
TK-1633 |
9 |
10.95 |
4400********2389 |
02514C |
11/18/2024 |
| CORNELL, AMBER |
TK-2414 |
9 |
10.95 |
4266********5470 |
08253D |
11/18/2024 |
| COUP, JONATHAN |
TK-1148 |
9 |
10.95 |
5424********9159 |
69086P |
11/18/2024 |
| COX, AUSTIN |
TK-1458 |
9 |
10.95 |
4017********7734 |
018250 |
11/18/2024 |
| DANIELS, PHILLIP |
TK-1989 |
9 |
10.95 |
4744********8265 |
184199 |
11/18/2024 |
| DEJOHN, MICHAEL |
TK-1812 |
9 |
10.95 |
5253********1767 |
61258Z |
11/18/2024 |
| DIMICK, LUKE |
TK-1799 |
9 |
10.95 |
4425********4616 |
100664 |
11/18/2024 |
| ESPINOSA, VINCENT |
TK-2741 |
9 |
10.95 |
4057********3991 |
808085 |
11/18/2024 |
| ESSEX, GAVIN |
TK-2514 |
9 |
10.95 |
4057********9971 |
327773 |
11/18/2024 |
| FLETCHER, GARRELL |
TK-2338 |
9 |
19.16 |
5275********7039 |
134595 |
11/18/2024 |
| GASCA, GREG |
TK-2543 |
9 |
10.95 |
4754********5922 |
264523 |
11/18/2024 |
| GATES, VICTOR |
TK-1057 |
9 |
19.16 |
3411*******1004 |
148964 |
11/18/2024 |
| GIMLIN, JOSH |
TK-1892 |
9 |
10.95 |
4535********0262 |
901385 |
11/18/2024 |
| GRIFFIN, BROOKE |
TK-1511 |
9 |
15.16 |
4400********8153 |
01209D |
11/18/2024 |
| HAMMERS, TY |
TK-2048 |
9 |
10.95 |
5514********7215 |
064946 |
11/18/2024 |
| HILLS, ZACHARY |
TK-1580 |
9 |
10.95 |
5122********3684 |
66216Z |
11/18/2024 |
| HRUSCHAK, NICHOLAS |
TK-1701 |
9 |
10.95 |
4599********9747 |
901387 |
11/18/2024 |
| HUDSON, TRINITY |
TK-1421 |
9 |
10.95 |
4287********4778 |
018156 |
11/18/2024 |
| JOHNSON, KATHLEEN |
TK-1956 |
9 |
27.37 |
6011********1122 |
01829R |
11/18/2024 |
| JUENEMAN, AUSTIN |
TK-1001 |
9 |
10.95 |
6011********9940 |
01802P |
11/18/2024 |
| KELLEY, PATRICK |
TK-1094 |
9 |
10.95 |
5275********0762 |
134594 |
11/18/2024 |
| KING, MATTHEW |
TK-1288 |
9 |
10.95 |
4147********9148 |
08448D |
11/18/2024 |
| KOCH, MICHAEL |
TK-W551254 |
9 |
10.95 |
4057********2169 |
327795 |
11/18/2024 |
| LAMBE, NATHAN |
TK-1636 |
9 |
10.95 |
4270********7555 |
018829 |
11/18/2024 |
| LEWIS, CHRIS |
TK-2584 |
9 |
19.16 |
4599********8393 |
901389 |
11/18/2024 |
| MAGEE, DILLON |
TK-1644 |
9 |
10.95 |
4425********2621 |
100670 |
11/18/2024 |
| MCDANIELS, JAMES |
TK-1007 |
9 |
10.95 |
5178********5811 |
08508S |
11/18/2024 |
| MCDERMOTT, JARRAD |
TK-1006 |
9 |
10.95 |
5407********5908 |
392540 |
11/18/2024 |
| MCLENNAN, ADAM |
TK-2614 |
9 |
10.95 |
4425********7553 |
100672 |
11/18/2024 |
| MCQUERRY, JAMES |
TK-1634 |
9 |
10.95 |
5380********6909 |
259173 |
11/18/2024 |
| MICKELSON, COURTNEY |
TK-2478 |
9 |
10.95 |
4266********7613 |
08518D |
11/18/2024 |
| MILLER, JENNIFER |
TK-1427 |
9 |
10.95 |
4147********0842 |
08538D |
11/18/2024 |
| MILLER, MEGHANN |
TK-1442 |
9 |
10.95 |
6011********3970 |
01823P |
11/18/2024 |
| MONROY, JOSE |
TK-1257 |
9 |
19.16 |
5510********3832 |
064952 |
11/18/2024 |
| MORRRISON, KYLE |
TK-1408 |
9 |
9.23 |
5463********8584 |
08604P |
11/18/2024 |
| PEPPER, CHRISTOPHER |
TK-1011 |
9 |
10.95 |
4734********6244 |
264535 |
11/18/2024 |
| POW, RYAN |
TK-1623 |
9 |
10.95 |
5275********4422 |
164893 |
11/18/2024 |
| RAYMUNDO, SAMUEL |
TK-1265 |
9 |
10.95 |
5510********9020 |
064954 |
11/18/2024 |
| RODRIGUEZ, EMILY |
TK-2507 |
9 |
10.95 |
4112********5679 |
443018 |
11/18/2024 |
| RUBALCAVA, JOSE |
TK-1967 |
9 |
10.95 |
4798********8549 |
608194 |
11/18/2024 |
| SANDERS, CHRIS |
TK-1982 |
9 |
10.95 |
5463********7688 |
08656P |
11/18/2024 |
| SANDERS, JOE |
TK-1622 |
9 |
19.16 |
4127********2157 |
038714 |
11/18/2024 |
| SHELTON, MIKE |
TK-1919 |
9 |
10.95 |
5112********0708 |
840808 |
11/18/2024 |
| SHERMAN, RICHARD |
TK-1645 |
9 |
9.85 |
4100********5503 |
57196D |
11/18/2024 |
| STEALEY, LANDEN |
TK-2748 |
9 |
8.85 |
5379********6283 |
01847Z |
11/18/2024 |
| STJOHN, CHRIS |
TK-1694 |
9 |
10.95 |
4270********5020 |
018470 |
11/18/2024 |
| WALLACE, DELANEY |
TK-1947 |
9 |
19.16 |
5112********4895 |
381562 |
11/18/2024 |
| WENSKI, ERIC |
TK-1625 |
9 |
10.95 |
4037********8550 |
608194 |
11/18/2024 |
| WOLT, AARON |
TK-1058 |
9 |
10.95 |
4574********5373 |
901397 |
11/18/2024 |
| YOUNG, JACOB |
TK-1277 |
9 |
19.16 |
4640********6345 |
08748D |
11/18/2024 |
| ZAWACKI, CARL |
TK-1043 |
9 |
10.95 |
4425********7332 |
100682 |
11/18/2024 |
| ZEKA, CHERIE |
TK-1381 |
9 |
19.16 |
4147********8526 |
08762D |
11/18/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
30.11 |
| 20 |
MasterCard |
246.92 |
| 35 |
Visa |
443.83 |
| 6 |
Discover |
81.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
802.13 |