Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
9 |
10.95 |
5178********6702 |
02501Z |
03/03/2025 |
| BAKER, RYAN |
TK-1183 |
9 |
19.16 |
5275********9949 |
105946 |
03/03/2025 |
| BARROWS, JEREMY |
TK-1767 |
9 |
27.37 |
4287********1460 |
003773 |
03/03/2025 |
| BEGGS, JAMES |
TK-1913 |
9 |
9.85 |
5112********1860 |
768606 |
03/03/2025 |
| BENJAMIN, RICH |
TK-2134 |
9 |
10.95 |
6011********7558 |
00370R |
03/03/2025 |
| BIYANE, WOGDERESEGN |
TK-1666 |
9 |
10.95 |
5126********5715 |
369023 |
03/03/2025 |
| BLANKERSHIP, TYLER |
TK-1758 |
9 |
10.95 |
6011********9309 |
00386P |
03/03/2025 |
| BOWLIN, KIMBERLY |
TK-1553 |
9 |
19.16 |
4291********6497 |
065419 |
03/03/2025 |
| BRADLEY, SEAN |
TK-1865 |
9 |
9.85 |
4744********4154 |
195748 |
03/03/2025 |
| CHENOWETH, COLLIN |
TK-1637 |
9 |
10.95 |
3743*******5677 |
986003 |
03/03/2025 |
| CHILDERS, DAVID |
TK-1633 |
9 |
10.95 |
4400********2389 |
02293C |
03/03/2025 |
| COUP, JONATHAN |
TK-1148 |
9 |
10.95 |
5424********9159 |
24350P |
03/03/2025 |
| COX, AUSTIN |
TK-1458 |
9 |
10.95 |
4017********7734 |
003821 |
03/03/2025 |
| DANIELS, PHILLIP |
TK-1989 |
9 |
10.95 |
4744********8265 |
115543 |
03/03/2025 |
| DELOSREYES, CHADANDREW |
TK-1426 |
9 |
10.95 |
4000********9589 |
655010 |
03/03/2025 |
| ESPINOSA, VINCENT |
TK-2741 |
9 |
10.95 |
4057********0950 |
071042 |
03/03/2025 |
| FLETCHER, GARRELL |
TK-2338 |
9 |
19.16 |
5275********7039 |
105643 |
03/03/2025 |
| GASCA, GREG |
TK-2543 |
9 |
10.95 |
4754********5922 |
965742 |
03/03/2025 |
| GIMLIN, JOSH |
TK-1892 |
9 |
10.95 |
4535********0262 |
973662 |
03/03/2025 |
| GRIFFIN, BROOKE |
TK-1511 |
9 |
15.16 |
4400********8153 |
05718D |
03/03/2025 |
| HAMMERS, TY |
TK-2048 |
9 |
10.95 |
5514********7215 |
065423 |
03/03/2025 |
| HILLS, ZACHARY |
TK-1580 |
9 |
10.95 |
5122********3684 |
32593Z |
03/03/2025 |
| HRUSCHAK, NICHOLAS |
TK-1701 |
9 |
10.95 |
4599********9747 |
973664 |
03/03/2025 |
| JOHNSON, KATHLEEN |
TK-1956 |
9 |
27.37 |
6011********1122 |
00365R |
03/03/2025 |
| JUENEMAN, AUSTIN |
TK-1001 |
9 |
10.95 |
6011********9940 |
00369P |
03/03/2025 |
| KELLEY, PATRICK |
TK-1094 |
9 |
10.95 |
5275********0762 |
155846 |
03/03/2025 |
| KOCH, MICHAEL |
TK-W551254 |
9 |
10.95 |
4057********2169 |
071060 |
03/03/2025 |
| LAMBE, NATHAN |
TK-1636 |
9 |
10.95 |
4270********7555 |
003947 |
03/03/2025 |
| LEWIS, CHRIS |
TK-2584 |
9 |
19.16 |
4599********8393 |
973666 |
03/03/2025 |
| MAGEE, DILLON |
TK-1644 |
9 |
10.95 |
4425********2621 |
274416 |
03/03/2025 |
| MCDANIELS, JAMES |
TK-1007 |
9 |
10.95 |
5178********5811 |
02816S |
03/03/2025 |
| MCDERMOTT, JARRAD |
TK-1006 |
9 |
10.95 |
5407********5908 |
851476 |
03/03/2025 |
| MCLENNAN, ADAM |
TK-2614 |
9 |
10.95 |
4425********7553 |
274418 |
03/03/2025 |
| MCQUERRY, JAMES |
TK-1634 |
9 |
10.95 |
5380********6909 |
813257 |
03/03/2025 |
| MICKELSON, COURTNEY |
TK-2478 |
9 |
10.95 |
4266********7613 |
02881D |
03/03/2025 |
| MILLER, JENNIFER |
TK-1427 |
9 |
10.95 |
4147********0842 |
02862D |
03/03/2025 |
| MOLDRUP, DANE |
TK-2728 |
9 |
10.95 |
5112********9705 |
129921 |
03/03/2025 |
| MONROY, JOSE |
TK-1257 |
9 |
19.16 |
5510********3832 |
065430 |
03/03/2025 |
| MORRRISON, KYLE |
TK-1408 |
9 |
9.23 |
5463********8584 |
02929P |
03/03/2025 |
| PEPPER, CHRISTOPHER |
TK-1011 |
9 |
10.95 |
4734********6244 |
965799 |
03/03/2025 |
| RAYMUNDO, SAMUEL |
TK-1265 |
9 |
10.95 |
5510********9020 |
065432 |
03/03/2025 |
| RUBALCAVA, JOSE |
TK-1967 |
9 |
10.95 |
4798********8549 |
603045 |
03/03/2025 |
| SANDERS, CHRIS |
TK-1982 |
9 |
10.95 |
5463********7688 |
02977P |
03/03/2025 |
| SANDERS, JOE |
TK-1622 |
9 |
19.16 |
4127********2157 |
920108 |
03/03/2025 |
| SHELTON, MIKE |
TK-1919 |
9 |
10.95 |
5112********0708 |
700034 |
03/03/2025 |
| SHERMAN, RICHARD |
TK-1645 |
9 |
9.85 |
4100********5503 |
05766D |
03/03/2025 |
| STEALEY, LANDEN |
TK-2748 |
9 |
19.16 |
5379********6283 |
00350Z |
03/03/2025 |
| STJOHN, CHRIS |
TK-1694 |
9 |
10.95 |
4270********5020 |
003854 |
03/03/2025 |
| WENSKI, ERIC |
TK-1625 |
9 |
10.95 |
4037********8550 |
603045 |
03/03/2025 |
| WOLT, AARON |
TK-1058 |
9 |
10.95 |
4574********5373 |
973676 |
03/03/2025 |
| YOUNG, JACOB |
TK-1277 |
9 |
19.16 |
4640********6345 |
03056D |
03/03/2025 |
| ZEKA, CHERIE |
TK-1381 |
9 |
19.16 |
4147********8526 |
03072D |
03/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.95 |
| 19 |
MasterCard |
238.07 |
| 28 |
Visa |
366.08 |
| 4 |
Discover |
60.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.32 |