Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
9 |
10.95 |
5178********6702 |
06511Z |
08/18/2025 |
| BAKER, RYAN |
TK-1183 |
9 |
19.16 |
4400********4205 |
01451D |
08/18/2025 |
| BEGGS, JAMES |
TK-1913 |
9 |
9.85 |
5112********1860 |
812792 |
08/18/2025 |
| BENJAMIN, RICH |
TK-2134 |
9 |
10.95 |
6011********7558 |
01876R |
08/18/2025 |
| BIYANE, WOGDERESEGN |
TK-1666 |
9 |
10.95 |
5126********5715 |
955267 |
08/18/2025 |
| BLANKERSHIP, TYLER |
TK-1758 |
9 |
10.95 |
6011********9309 |
01845P |
08/18/2025 |
| BOWLIN, KIMBERLY |
TK-1553 |
9 |
19.16 |
4232********4787 |
006676 |
08/18/2025 |
| CHENOWETH, COLLIN |
TK-1637 |
9 |
10.95 |
3743*******5677 |
106018 |
08/18/2025 |
| CHILDERS, DAVID |
TK-1633 |
9 |
10.95 |
4400********2389 |
05273C |
08/18/2025 |
| COUP, JONATHAN |
TK-1148 |
9 |
10.95 |
5424********9159 |
91442P |
08/18/2025 |
| DANIELS, PHILLIP |
TK-1989 |
9 |
10.95 |
4744********8265 |
184053 |
08/18/2025 |
| ESPINOSA, VINCENT |
TK-2741 |
9 |
10.95 |
4057********0950 |
470604 |
08/18/2025 |
| GIMLIN, JOSH |
TK-1892 |
9 |
10.95 |
4535********0262 |
488356 |
08/18/2025 |
| GRIFFIN, BROOKE |
TK-2943 |
9 |
15.16 |
4400********8153 |
03390D |
08/18/2025 |
| HAMMERS, TY |
TK-2048 |
9 |
10.95 |
5514********7215 |
064557 |
08/18/2025 |
| JOHNSON, KATHLEEN |
TK-1956 |
9 |
27.37 |
6011********1122 |
01824R |
08/18/2025 |
| JUENEMAN, AUSTIN |
TK-1001 |
9 |
10.95 |
6011********9940 |
01889P |
08/18/2025 |
| KELLEY, PATRICK |
TK-1094 |
9 |
10.95 |
5275********0762 |
154750 |
08/18/2025 |
| KOCH, MICHAEL |
TK-W551254 |
9 |
10.95 |
4057********2169 |
799614 |
08/18/2025 |
| KVAS, MELANIE |
TK-1171 |
9 |
10.95 |
4270********5046 |
018076 |
08/18/2025 |
| LAMBE, NATHAN |
TK-1636 |
9 |
10.95 |
4270********7555 |
018140 |
08/18/2025 |
| LEWIS, CHRIS |
TK-2584 |
9 |
19.16 |
4599********8393 |
488360 |
08/18/2025 |
| MAGEE, DILLON |
TK-1644 |
9 |
10.95 |
4425********2621 |
200090 |
08/18/2025 |
| MCPHERSON, SCOTT |
TK-1214 |
9 |
17.52 |
4867********9809 |
134391 |
08/18/2025 |
| MCQUERRY, JAMES |
TK-1634 |
9 |
10.95 |
5380********6909 |
086601 |
08/18/2025 |
| MICKELSON, COURTNEY |
TK-2478 |
9 |
10.95 |
4266********7613 |
08069D |
08/18/2025 |
| MILLER, JENNIFER |
TK-1427 |
9 |
10.95 |
4147********0842 |
08090D |
08/18/2025 |
| MONROY, JOSE |
TK-1257 |
9 |
19.16 |
5510********3832 |
064604 |
08/18/2025 |
| PEPPER, CHRISTOPHER |
TK-1011 |
9 |
10.95 |
4734********6244 |
152529 |
08/18/2025 |
| RAYMUNDO, SAMUEL |
TK-1265 |
9 |
10.95 |
5510********9020 |
064605 |
08/18/2025 |
| RUBALCAVA, JOSE |
TK-1967 |
9 |
10.95 |
4798********8549 |
608164 |
08/18/2025 |
| SANDERS, CHRIS |
TK-1982 |
9 |
10.95 |
5463********7688 |
08194P |
08/18/2025 |
| SANDERS, JOE |
TK-1622 |
9 |
19.16 |
4127********2157 |
763805 |
08/18/2025 |
| SHELTON, MIKE |
TK-1919 |
9 |
10.95 |
5112********0708 |
487165 |
08/18/2025 |
| SHERMAN, RICHARD |
TK-1645 |
9 |
9.85 |
4100********5503 |
56270D |
08/18/2025 |
| STJOHN, CHRIS |
TK-1694 |
9 |
16.42 |
4270********5020 |
018569 |
08/18/2025 |
| VICCHIARELLI, ANTHONY |
TK-2390 |
9 |
10.95 |
5514********6806 |
064609 |
08/18/2025 |
| WENSKI, ERIC |
TK-1625 |
9 |
10.95 |
4037********8550 |
608164 |
08/18/2025 |
| WOLT, AARON |
TK-1058 |
9 |
10.95 |
4574********8002 |
488369 |
08/18/2025 |
| ZAWACKI, CARL |
TK-1043 |
9 |
10.95 |
4425********7332 |
200094 |
08/18/2025 |
| ZEKA, CHERIE |
TK-1381 |
9 |
19.16 |
4147********8526 |
08311D |
08/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.95 |
| 12 |
MasterCard |
138.51 |
| 24 |
Visa |
319.00 |
| 4 |
Discover |
60.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
528.68 |