Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
9 |
10.95 |
5178********6702 |
09327Z |
11/10/2025 |
| ANDRE, WILLYGTON |
TK-2608 |
9 |
9.85 |
4130********0962 |
072919 |
11/10/2025 |
| BAKER, RYAN |
TK-1183 |
9 |
10.95 |
4400********4205 |
01966D |
11/10/2025 |
| BENJAMIN, RICH |
TK-2134 |
9 |
10.95 |
6011********7558 |
01032R |
11/10/2025 |
| BIYANE, WOGDERESEGN |
TK-1666 |
9 |
10.95 |
5126********5715 |
249114 |
11/10/2025 |
| BLANKERSHIP, TYLER |
TK-1758 |
9 |
10.95 |
6011********9309 |
01033P |
11/10/2025 |
| BOWLIN, KIMBERLY |
TK-1553 |
9 |
19.16 |
4232********4787 |
614672 |
11/10/2025 |
| BRADLEY, SEAN |
TK-1865 |
9 |
9.85 |
4744********0630 |
173168 |
11/10/2025 |
| CHENOWETH, COLLIN |
TK-1637 |
9 |
10.95 |
3743*******5677 |
281010 |
11/10/2025 |
| CHILDERS, DAVID |
TK-1633 |
9 |
10.95 |
4400********2389 |
04626C |
11/10/2025 |
| COUP, JONATHAN |
TK-1148 |
9 |
10.95 |
5424********9159 |
57440P |
11/10/2025 |
| DANIELS, PHILLIP |
TK-1989 |
9 |
10.95 |
4744********8265 |
143962 |
11/10/2025 |
| ESPINOSA, VINCENT |
TK-2741 |
9 |
10.95 |
4057********0950 |
162124 |
11/10/2025 |
| JOHNSON, KATHLEEN |
TK-1956 |
9 |
27.37 |
6011********1122 |
01076R |
11/10/2025 |
| JUENEMAN, AUSTIN |
TK-1001 |
9 |
10.95 |
6011********9940 |
01035P |
11/10/2025 |
| KELLEY, PATRICK |
TK-1094 |
9 |
10.95 |
5275********0762 |
193163 |
11/10/2025 |
| KOCH, MICHAEL |
TK-W551254 |
9 |
10.95 |
4057********2169 |
872276 |
11/10/2025 |
| KVAS, MELANIE |
TK-1171 |
9 |
10.95 |
4270********5046 |
010125 |
11/10/2025 |
| LEWIS, CHRIS |
TK-2584 |
9 |
19.16 |
4599********8393 |
745410 |
11/10/2025 |
| MAGEE, DILLON |
TK-1644 |
9 |
10.95 |
4425********2621 |
003341 |
11/10/2025 |
| MCPHERSON, SCOTT |
TK-1214 |
2 |
32.84 |
4867********9809 |
275424 |
11/10/2025 |
| MCQUERRY, JAMES |
TK-1634 |
9 |
10.95 |
5380********6909 |
605118 |
11/10/2025 |
| MICKELSON, COURTNEY |
TK-2478 |
9 |
10.95 |
4266********7613 |
09565D |
11/10/2025 |
| MILLER, JENNIFER |
TK-1427 |
9 |
10.95 |
4147********0842 |
09591D |
11/10/2025 |
| PEPPER, CHRISTOPHER |
TK-1011 |
9 |
10.95 |
4734********6244 |
677771 |
11/10/2025 |
| RAYMUNDO, SAMUEL |
TK-1265 |
9 |
10.95 |
5510********9020 |
063653 |
11/10/2025 |
| RUBALCAVA, JOSE |
TK-1967 |
9 |
10.95 |
4798********8549 |
600163 |
11/10/2025 |
| SANDERS, CHRIS |
TK-1982 |
9 |
10.95 |
5463********7688 |
09642P |
11/10/2025 |
| SHELTON, MIKE |
TK-1919 |
9 |
10.95 |
5112********0708 |
508654 |
11/10/2025 |
| SHERMAN, RICHARD |
TK-1645 |
9 |
9.85 |
4100********5503 |
41282D |
11/10/2025 |
| STEALEY, LANDEN |
TK-2748 |
9 |
84.12 |
5112********6256 |
310644 |
11/10/2025 |
| STJOHN, CHRIS |
TK-1694 |
9 |
16.42 |
4270********5020 |
010341 |
11/10/2025 |
| VICCHIARELLI, ANTHONY |
TK-VICCAR |
9 |
10.95 |
4002********4592 |
305828 |
11/10/2025 |
| WENSKI, ERIC |
TK-1625 |
9 |
10.95 |
4037********8550 |
600163 |
11/10/2025 |
| WOLT, AARON |
TK-1058 |
9 |
10.95 |
4574********8002 |
745416 |
11/10/2025 |
| ZAWACKI, CARL |
TK-1043 |
9 |
10.95 |
4425********7332 |
003343 |
11/10/2025 |
| ZEKA, CHERIE |
TK-1381 |
9 |
19.16 |
4147********8526 |
09705A |
11/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.95 |
| 9 |
MasterCard |
171.72 |
| 23 |
Visa |
300.54 |
| 4 |
Discover |
60.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.43 |