Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
9 |
10.95 |
5178********6702 |
08833Z |
05/05/2025 |
| BAKER, RYAN |
TK-1183 |
9 |
19.16 |
4400********4205 |
03830D |
05/05/2025 |
| BARROWS, JEREMY |
TK-1767 |
9 |
27.37 |
4287********1460 |
005285 |
05/05/2025 |
| BEGGS, JAMES |
TK-1913 |
9 |
9.85 |
5112********1860 |
146571 |
05/05/2025 |
| BENJAMIN, RICH |
TK-2134 |
9 |
10.95 |
6011********7558 |
00547R |
05/05/2025 |
| BIYANE, WOGDERESEGN |
TK-1666 |
9 |
10.95 |
5126********5715 |
561765 |
05/05/2025 |
| BLANKERSHIP, TYLER |
TK-1758 |
9 |
10.95 |
6011********9309 |
00599P |
05/05/2025 |
| BOWLIN, KIMBERLY |
TK-1553 |
9 |
19.16 |
4232********4787 |
026037 |
05/05/2025 |
| BRADLEY, SEAN |
TK-1865 |
9 |
148.80 |
4744********0630 |
130560 |
05/05/2025 |
| CHENOWETH, COLLIN |
TK-1637 |
9 |
10.95 |
3743*******5677 |
775005 |
05/05/2025 |
| CHILDERS, DAVID |
TK-1633 |
9 |
10.95 |
4400********2389 |
07957C |
05/05/2025 |
| COUP, JONATHAN |
TK-1148 |
9 |
10.95 |
5424********9159 |
90619P |
05/05/2025 |
| COX, AUSTIN |
TK-1458 |
9 |
10.95 |
4017********7734 |
005205 |
05/05/2025 |
| DANIELS, PHILLIP |
TK-1989 |
9 |
10.95 |
4744********8265 |
190963 |
05/05/2025 |
| DELOSREYES, CHADANDREW |
TK-1426 |
9 |
10.95 |
4000********9589 |
639732 |
05/05/2025 |
| ESPINOSA, VINCENT |
TK-2741 |
9 |
10.95 |
4057********0950 |
448940 |
05/05/2025 |
| FLETCHER, GARRELL |
TK-2338 |
9 |
19.16 |
5275********7039 |
130466 |
05/05/2025 |
| GIMLIN, JOSH |
TK-1892 |
9 |
10.95 |
4535********0262 |
417593 |
05/05/2025 |
| GRIFFIN, BROOKE |
TK-1511 |
9 |
15.16 |
4400********8153 |
05147D |
05/05/2025 |
| HAMMERS, TY |
TK-2048 |
9 |
10.95 |
5514********7215 |
070634 |
05/05/2025 |
| HRUSCHAK, NICHOLAS |
TK-1701 |
9 |
10.95 |
4599********9747 |
417594 |
05/05/2025 |
| JOHNSON, KATHLEEN |
TK-1956 |
9 |
27.37 |
6011********1122 |
00577R |
05/05/2025 |
| JUENEMAN, AUSTIN |
TK-1001 |
9 |
10.95 |
6011********9940 |
00569P |
05/05/2025 |
| KELLEY, PATRICK |
TK-1094 |
9 |
10.95 |
5275********0762 |
120661 |
05/05/2025 |
| KOCH, MICHAEL |
TK-W551254 |
9 |
10.95 |
4057********2169 |
788770 |
05/05/2025 |
| KVAS, MELANIE |
TK-1171 |
9 |
10.95 |
4270********5046 |
005042 |
05/05/2025 |
| LAMBE, NATHAN |
TK-1636 |
9 |
10.95 |
4270********7555 |
005386 |
05/05/2025 |
| LEWIS, CHRIS |
TK-2584 |
9 |
19.16 |
4599********8393 |
417596 |
05/05/2025 |
| MAGEE, DILLON |
TK-1644 |
9 |
10.95 |
4425********2621 |
921629 |
05/05/2025 |
| MCDANIELS, JAMES |
TK-1007 |
9 |
10.95 |
5178********5811 |
09124S |
05/05/2025 |
| MCQUERRY, JAMES |
TK-1634 |
9 |
10.95 |
5380********6909 |
083856 |
05/05/2025 |
| MICKELSON, COURTNEY |
TK-2478 |
9 |
10.95 |
4266********7613 |
09158D |
05/05/2025 |
| MILLER, JENNIFER |
TK-1427 |
9 |
10.95 |
4147********0842 |
09178D |
05/05/2025 |
| MONROY, JOSE |
TK-1257 |
9 |
19.16 |
5510********3832 |
070640 |
05/05/2025 |
| RAYMUNDO, SAMUEL |
TK-1265 |
9 |
10.95 |
5510********9020 |
070641 |
05/05/2025 |
| RUBALCAVA, JOSE |
TK-1967 |
9 |
10.95 |
4798********8549 |
705060 |
05/05/2025 |
| SANDERS, CHRIS |
TK-1982 |
9 |
10.95 |
5463********7688 |
09270P |
05/05/2025 |
| SANDERS, JOE |
TK-1622 |
9 |
19.16 |
4127********2157 |
739838 |
05/05/2025 |
| SHELTON, MIKE |
TK-1919 |
9 |
10.95 |
5112********0708 |
870970 |
05/05/2025 |
| SHERMAN, RICHARD |
TK-1645 |
9 |
9.85 |
4100********5503 |
13382D |
05/05/2025 |
| STEALEY, LANDEN |
TK-2748 |
9 |
19.16 |
5379********6283 |
00513Z |
05/05/2025 |
| STJOHN, CHRIS |
TK-1694 |
9 |
10.95 |
4270********5020 |
005524 |
05/05/2025 |
| WENSKI, ERIC |
TK-1625 |
9 |
10.95 |
4037********8550 |
705060 |
05/05/2025 |
| ZEKA, CHERIE |
TK-1381 |
9 |
19.16 |
4147********8526 |
09356D |
05/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.95 |
| 14 |
MasterCard |
176.83 |
| 25 |
Visa |
472.18 |
| 4 |
Discover |
60.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.18 |