Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONICH, THOMAS |
TK-1564 |
1 |
43.78 |
4057********2125 |
628311 |
12/01/2025 |
| GRIFFIN, BROOKE |
TK-2943 |
1 |
65.69 |
4400********8153 |
02901D |
12/01/2025 |
| GUNDERSON, CAMERON |
TK-2854 |
1 |
38.32 |
5213********3782 |
00147P |
12/01/2025 |
| HILL, WESTON |
TK-2942 |
1 |
43.78 |
4147********1960 |
001956 |
12/01/2025 |
| ITUERRI, NEREA |
TK-2952 |
1 |
43.78 |
4426********4153 |
001189 |
12/01/2025 |
| JEZIK, TAYLOR |
TK-2099 |
1 |
10.95 |
4088********4150 |
634714 |
12/01/2025 |
| MARTIN, LISA |
TK-2866 |
1 |
65.69 |
5178********2493 |
07209P |
12/01/2025 |
| MARTINEZ, OLIVIA |
TK-2651 |
1 |
32.84 |
4695********2797 |
460859 |
12/01/2025 |
| SCHNOOR, DAVID |
TK-SCHNOORDAV |
1 |
38.32 |
4695********9241 |
634747 |
12/01/2025 |
| SEWELL, JOHN |
TK-3047 |
1 |
32.84 |
4000********4850 |
670388 |
12/01/2025 |
| SULLIVAN, BRADY |
TK-2479 |
1 |
39.99 |
4266********8997 |
07259A |
12/01/2025 |
| SUPPLE, CHRIS |
TK-1090 |
1 |
65.69 |
5524********3516 |
07692M |
12/01/2025 |
| WILLIAMS, ISAAC |
TK-2847 |
1 |
43.78 |
4217********6278 |
345991 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
169.70 |
| 10 |
Visa |
395.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.45 |