Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
9 |
10.95 |
5178********6702 |
05066Z |
05/19/2025 |
| BAKER, RYAN |
TK-1183 |
9 |
19.16 |
4400********4205 |
03478D |
05/19/2025 |
| BARROWS, JEREMY |
TK-1767 |
9 |
27.37 |
4287********1460 |
019719 |
05/19/2025 |
| BEGGS, JAMES |
TK-1913 |
9 |
9.85 |
5112********1860 |
391105 |
05/19/2025 |
| BENJAMIN, RICH |
TK-2134 |
9 |
10.95 |
6011********7558 |
01936R |
05/19/2025 |
| BIYANE, WOGDERESEGN |
TK-1666 |
9 |
10.95 |
5126********5715 |
288520 |
05/19/2025 |
| BLANKERSHIP, TYLER |
TK-1758 |
9 |
10.95 |
6011********9309 |
01951P |
05/19/2025 |
| BOWLIN, KIMBERLY |
TK-1553 |
9 |
19.16 |
4232********4787 |
077061 |
05/19/2025 |
| BRADLEY, SEAN |
TK-1865 |
9 |
9.85 |
4744********0630 |
181485 |
05/19/2025 |
| CHENOWETH, COLLIN |
TK-1637 |
9 |
10.95 |
3743*******5677 |
901019 |
05/19/2025 |
| CHILDERS, DAVID |
TK-1633 |
9 |
10.95 |
4400********2389 |
06598C |
05/19/2025 |
| COUP, JONATHAN |
TK-1148 |
9 |
10.95 |
5424********9159 |
47141P |
05/19/2025 |
| COX, AUSTIN |
TK-1458 |
9 |
10.95 |
4017********7734 |
019103 |
05/19/2025 |
| DANIELS, PHILLIP |
TK-1989 |
9 |
10.95 |
4744********8265 |
121084 |
05/19/2025 |
| DELOSREYES, CHADANDREW |
TK-1426 |
9 |
10.95 |
4000********9589 |
355798 |
05/19/2025 |
| ESPINOSA, VINCENT |
TK-2741 |
9 |
10.95 |
4057********0950 |
478495 |
05/19/2025 |
| FLETCHER, GARRELL |
TK-2338 |
9 |
19.16 |
5275********7039 |
171387 |
05/19/2025 |
| GIMLIN, JOSH |
TK-1892 |
9 |
10.95 |
4535********0262 |
627922 |
05/19/2025 |
| GRIFFIN, BROOKE |
TK-1511 |
9 |
15.16 |
4400********8153 |
09686D |
05/19/2025 |
| HAMMERS, TY |
TK-2048 |
9 |
10.95 |
5514********7215 |
071843 |
05/19/2025 |
| HRUSCHAK, NICHOLAS |
TK-1701 |
9 |
10.95 |
4599********9747 |
627922 |
05/19/2025 |
| JOHNSON, KATHLEEN |
TK-1956 |
9 |
27.37 |
6011********1122 |
01996R |
05/19/2025 |
| JUENEMAN, AUSTIN |
TK-1001 |
9 |
10.95 |
6011********9940 |
01999P |
05/19/2025 |
| KELLEY, PATRICK |
TK-1094 |
9 |
10.95 |
5275********0762 |
161884 |
05/19/2025 |
| KOCH, MICHAEL |
TK-W551254 |
9 |
10.95 |
4057********2169 |
478512 |
05/19/2025 |
| KVAS, MELANIE |
TK-1171 |
9 |
10.95 |
4270********5046 |
019504 |
05/19/2025 |
| LAMBE, NATHAN |
TK-1636 |
9 |
10.95 |
4270********7555 |
019199 |
05/19/2025 |
| LEWIS, CHRIS |
TK-2584 |
9 |
19.16 |
4599********8393 |
627924 |
05/19/2025 |
| MAGEE, DILLON |
TK-1644 |
9 |
10.95 |
4425********2621 |
115777 |
05/19/2025 |
| MCDANIELS, JAMES |
TK-1007 |
9 |
10.95 |
5178********5811 |
05365S |
05/19/2025 |
| MCQUERRY, JAMES |
TK-1634 |
9 |
10.95 |
5380********6909 |
026252 |
05/19/2025 |
| MICKELSON, COURTNEY |
TK-2478 |
9 |
10.95 |
4266********7613 |
05420D |
05/19/2025 |
| MILLER, JENNIFER |
TK-1427 |
9 |
10.95 |
4147********0842 |
05419D |
05/19/2025 |
| MOLDRUP, DANE |
TK-2728 |
9 |
10.95 |
5112********9705 |
859470 |
05/19/2025 |
| MONROY, JOSE |
TK-1257 |
9 |
19.16 |
5510********3832 |
071848 |
05/19/2025 |
| PEPPER, CHRISTOPHER |
TK-1011 |
9 |
10.95 |
4734********6244 |
039168 |
05/19/2025 |
| RAYMUNDO, SAMUEL |
TK-1265 |
9 |
10.95 |
5510********9020 |
071849 |
05/19/2025 |
| RUBALCAVA, JOSE |
TK-1967 |
9 |
10.95 |
4798********8549 |
709181 |
05/19/2025 |
| SANDERS, CHRIS |
TK-1982 |
9 |
10.95 |
5463********7688 |
05504P |
05/19/2025 |
| SANDERS, JOE |
TK-1622 |
9 |
19.16 |
4127********2157 |
147889 |
05/19/2025 |
| SHELTON, MIKE |
TK-1919 |
9 |
10.95 |
5112********0708 |
694237 |
05/19/2025 |
| SHERMAN, RICHARD |
TK-1645 |
9 |
9.85 |
4100********5503 |
84908D |
05/19/2025 |
| STEALEY, LANDEN |
TK-2748 |
9 |
19.16 |
5379********6283 |
01959Z |
05/19/2025 |
| STJOHN, CHRIS |
TK-1694 |
9 |
10.95 |
4270********5020 |
019278 |
05/19/2025 |
| VICCHIARELLI, ANTHONY |
TK-2390 |
9 |
10.95 |
5514********6806 |
071852 |
05/19/2025 |
| WENSKI, ERIC |
TK-1625 |
9 |
10.95 |
4037********8550 |
709181 |
05/19/2025 |
| WOLT, AARON |
TK-1058 |
9 |
10.95 |
4574********8114 |
627932 |
05/19/2025 |
| ZAWACKI, CARL |
TK-1043 |
9 |
3.80 |
4425********7332 |
115785 |
05/19/2025 |
| ZEKA, CHERIE |
TK-1381 |
9 |
19.16 |
4147********8526 |
05596D |
05/19/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.95 |
| 16 |
MasterCard |
198.73 |
| 28 |
Visa |
358.93 |
| 4 |
Discover |
60.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.83 |