11/24/2025
06:09:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JARED TK-1970 9 10.95 5178********6702 00405Z 11/24/2025
BAKER, RYAN TK-1183 9 10.95 4400********4205 03162D 11/24/2025
BENJAMIN, RICH TK-2134 9 10.95 6011********7558 02497R 11/24/2025
BIYANE, WOGDERESEGN TK-1666 9 10.95 5126********5715 964013 11/24/2025
BLANKERSHIP, TYLER TK-1758 9 10.95 6011********9309 02406P 11/24/2025
BOWLIN, KIMBERLY TK-1553 9 19.16 4232********4787 821551 11/24/2025
BRADLEY, SEAN TK-1865 9 9.85 4744********0630 140030 11/24/2025
CHENOWETH, COLLIN TK-1637 9 10.95 3743*******5677 448024 11/24/2025
CHILDERS, DAVID TK-1633 9 10.95 4400********2389 02951C 11/24/2025
COUP, JONATHAN TK-1148 9 10.95 5424********9159 13680P 11/24/2025
DANIELS, PHILLIP TK-1989 9 10.95 4744********8265 190333 11/24/2025
JOHNSON, KATHLEEN TK-1956 9 27.37 6011********1122 02466R 11/24/2025
JUENEMAN, AUSTIN TK-1001 9 10.95 6011********9940 02471P 11/24/2025
KELLEY, PATRICK TK-1094 9 10.95 5275********0762 140739 11/24/2025
KOCH, MICHAEL TK-W551254 9 10.95 4057********2169 016451 11/24/2025
KVAS, MELANIE TK-1171 9 10.95 4270********5046 024295 11/24/2025
LEWIS, CHRIS TK-2584 9 19.16 4599********8393 953032 11/24/2025
MAGEE, DILLON TK-1644 9 10.95 4425********2621 106824 11/24/2025
MCQUERRY, JAMES TK-1634 9 10.95 5380********6909 322807 11/24/2025
MICKELSON, COURTNEY TK-2478 9 10.95 4266********7613 00625D 11/24/2025
MILLER, JENNIFER TK-1427 9 10.95 4147********0842 00615D 11/24/2025
PEPPER, CHRISTOPHER TK-1011 9 10.95 4734********6244 304633 11/24/2025
RAYMUNDO, SAMUEL TK-1265 9 10.95 5510********9020 060354 11/24/2025
RUBALCAVA, JOSE TK-1967 9 10.95 4798********8549 604230 11/24/2025
SANDERS, CHRIS TK-1982 9 10.95 5463********7688 00668P 11/24/2025
SHELTON, MIKE TK-1919 9 10.95 5112********0708 825814 11/24/2025
SHERMAN, RICHARD TK-1645 9 9.85 4100********5503 16103D 11/24/2025
STJOHN, CHRIS TK-1694 9 16.42 4270********5020 024367 11/24/2025
WENSKI, ERIC TK-1625 9 10.95 4037********8550 604230 11/24/2025
WOLT, AARON TK-1058 9 10.95 4574********8002 953037 11/24/2025
ZAWACKI, CARL TK-1043 9 10.95 4425********7332 106818 11/24/2025
ZEKA, CHERIE TK-1381 9 19.16 4147********8526 00725A 11/24/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.95
8 MasterCard 87.60
19 Visa 235.95
4 Discover 60.22
0 Other 0.00
     
    394.72