Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
9 |
10.95 |
5178********6702 |
00034Z |
06/02/2025 |
| BAKER, RYAN |
TK-1183 |
9 |
19.16 |
4400********4205 |
08856D |
06/02/2025 |
| BARROWS, JEREMY |
TK-1767 |
9 |
27.37 |
4287********1460 |
002848 |
06/02/2025 |
| BEGGS, JAMES |
TK-1913 |
9 |
9.85 |
5112********1860 |
604684 |
06/02/2025 |
| BENJAMIN, RICH |
TK-2134 |
9 |
10.95 |
6011********7558 |
00245R |
06/02/2025 |
| BIYANE, WOGDERESEGN |
TK-1666 |
9 |
10.95 |
5126********5715 |
993635 |
06/02/2025 |
| BLANKERSHIP, TYLER |
TK-1758 |
9 |
10.95 |
6011********9309 |
00253P |
06/02/2025 |
| BOWLIN, KIMBERLY |
TK-1553 |
9 |
19.16 |
4232********4787 |
056825 |
06/02/2025 |
| BRADLEY, SEAN |
TK-1865 |
9 |
9.85 |
4744********0630 |
183736 |
06/02/2025 |
| CHENOWETH, COLLIN |
TK-1637 |
9 |
10.95 |
3743*******5677 |
571002 |
06/02/2025 |
| CHILDERS, DAVID |
TK-1633 |
9 |
10.95 |
4400********2389 |
09565C |
06/02/2025 |
| COUP, JONATHAN |
TK-1148 |
9 |
10.95 |
5424********9159 |
44661P |
06/02/2025 |
| COX, AUSTIN |
TK-1458 |
9 |
10.95 |
4017********7734 |
002409 |
06/02/2025 |
| DANIELS, PHILLIP |
TK-1989 |
9 |
10.95 |
4744********8265 |
123836 |
06/02/2025 |
| DELOSREYES, CHADANDREW |
TK-1426 |
9 |
10.95 |
4000********9589 |
406295 |
06/02/2025 |
| ESPINOSA, VINCENT |
TK-2741 |
9 |
10.95 |
4057********0950 |
339844 |
06/02/2025 |
| FLETCHER, GARRELL |
TK-2338 |
9 |
19.16 |
5275********7039 |
173133 |
06/02/2025 |
| GIMLIN, JOSH |
TK-1892 |
9 |
10.95 |
4535********0262 |
834819 |
06/02/2025 |
| GRIFFIN, BROOKE |
TK-1511 |
9 |
15.16 |
4400********8153 |
05929D |
06/02/2025 |
| HAMMERS, TY |
TK-2048 |
9 |
10.95 |
5514********7215 |
063340 |
06/02/2025 |
| HRUSCHAK, NICHOLAS |
TK-1701 |
9 |
10.95 |
4599********9747 |
834820 |
06/02/2025 |
| JOHNSON, KATHLEEN |
TK-1956 |
9 |
27.37 |
6011********1122 |
00254R |
06/02/2025 |
| JUENEMAN, AUSTIN |
TK-1001 |
9 |
10.95 |
6011********9940 |
00295P |
06/02/2025 |
| KELLEY, PATRICK |
TK-1094 |
9 |
10.95 |
5275********0762 |
163337 |
06/02/2025 |
| KOCH, MICHAEL |
TK-W551254 |
9 |
10.95 |
4057********2169 |
339852 |
06/02/2025 |
| KVAS, MELANIE |
TK-1171 |
9 |
10.95 |
4270********5046 |
002939 |
06/02/2025 |
| LAMBE, NATHAN |
TK-1636 |
9 |
10.95 |
4270********7555 |
002475 |
06/02/2025 |
| LEWIS, CHRIS |
TK-2584 |
9 |
19.16 |
4599********8393 |
834822 |
06/02/2025 |
| MAGEE, DILLON |
TK-1644 |
9 |
10.95 |
4425********2621 |
259907 |
06/02/2025 |
| MCDANIELS, JAMES |
TK-1007 |
9 |
10.95 |
5178********5811 |
00303S |
06/02/2025 |
| MCDERMOTT, JARRAD |
TK-1006 |
9 |
10.95 |
5407********5908 |
912655 |
06/02/2025 |
| MCPHERSON, SCOTT |
TK-1214 |
9 |
220.45 |
4867********9809 |
033307 |
06/02/2025 |
| MCQUERRY, JAMES |
TK-1634 |
9 |
10.95 |
5380********6909 |
780527 |
06/02/2025 |
| MICKELSON, COURTNEY |
TK-2478 |
9 |
10.95 |
4266********7613 |
00329D |
06/02/2025 |
| MILLER, JENNIFER |
TK-1427 |
9 |
10.95 |
4147********0842 |
00347D |
06/02/2025 |
| MOLDRUP, DANE |
TK-2728 |
9 |
10.95 |
5112********9705 |
827325 |
06/02/2025 |
| MONROY, JOSE |
TK-1257 |
9 |
19.16 |
5510********3832 |
063345 |
06/02/2025 |
| PEPPER, CHRISTOPHER |
TK-1011 |
9 |
10.95 |
4734********6244 |
469126 |
06/02/2025 |
| RAYMUNDO, SAMUEL |
TK-1265 |
9 |
10.95 |
5510********9020 |
063346 |
06/02/2025 |
| RUBALCAVA, JOSE |
TK-1967 |
9 |
10.95 |
4798********8549 |
602033 |
06/02/2025 |
| SANDERS, CHRIS |
TK-1982 |
9 |
10.95 |
5463********7688 |
00433P |
06/02/2025 |
| SANDERS, JOE |
TK-1622 |
9 |
19.16 |
4127********2157 |
547208 |
06/02/2025 |
| SHERMAN, RICHARD |
TK-1645 |
9 |
9.85 |
4100********5503 |
84304D |
06/02/2025 |
| STEALEY, LANDEN |
TK-2748 |
9 |
19.16 |
5379********6283 |
00216Z |
06/02/2025 |
| STJOHN, CHRIS |
TK-1694 |
9 |
10.95 |
4270********5020 |
002172 |
06/02/2025 |
| VICCHIARELLI, ANTHONY |
TK-2390 |
9 |
10.95 |
5514********6806 |
063349 |
06/02/2025 |
| WENSKI, ERIC |
TK-1625 |
9 |
10.95 |
4037********8550 |
602033 |
06/02/2025 |
| ZAWACKI, CARL |
TK-1043 |
9 |
10.95 |
4425********7332 |
259910 |
06/02/2025 |
| ZEKA, CHERIE |
TK-1381 |
9 |
19.16 |
4147********8526 |
00502D |
06/02/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.95 |
| 16 |
MasterCard |
198.73 |
| 28 |
Visa |
575.58 |
| 4 |
Discover |
60.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
845.48 |