01/19/2026
06:38:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JARED TK-1970 9 10.95 5178********6702 06227Z 01/19/2026
BAKER, RYAN TK-1183 9 10.95 4400********4205 09606D 01/19/2026
BAKER, ZACH TK-1954 9 10.95 6011********7633 01934Q 01/19/2026
BENJAMIN, RICH TK-2134 9 10.95 6011********7558 01936R 01/19/2026
BIYANE, WOGDERESEGN TK-1666 9 10.95 5126********5715 788554 01/19/2026
BOWLIN, KIMBERLY TK-1553 9 19.16 4291********5545 063542 01/19/2026
BRADLEY, SEAN TK-1865 9 9.85 4744********0630 163053 01/19/2026
CHENOWETH, COLLIN TK-1637 9 10.95 3743*******5677 713019 01/19/2026
CHILDERS, DAVID TK-1633 9 10.95 4400********2389 09531C 01/19/2026
COUP, JONATHAN TK-1148 9 10.95 5424********9159 78709P 01/19/2026
DANIELS, PHILLIP TK-1989 9 10.95 4744********8265 183351 01/19/2026
JOHNSON, KATHLEEN TK-1956 9 27.37 6011********1122 01922R 01/19/2026
JUENEMAN, AUSTIN TK-1001 9 10.95 6011********9940 01977P 01/19/2026
KELLEY, PATRICK TK-1094 9 10.95 5275********0762 173055 01/19/2026
KOCH, MICHAEL TK-W551254 9 10.95 4057********2169 353486 01/19/2026
KVAS, MELANIE TK-1171 9 10.95 4270********5046 019173 01/19/2026
LEWIS, CHRIS TK-2584 9 19.16 4599********8393 793346 01/19/2026
MAGEE, DILLON TK-1644 9 10.95 4425********2621 352764 01/19/2026
MICKELSON, COURTNEY TK-2478 9 10.95 4266********7613 06408D 01/19/2026
MILLER, JENNIFER TK-1427 9 10.95 4147********0842 06428D 01/19/2026
MOLDRUP, DANE TK-2728 9 10.95 5275********9800 183357 01/19/2026
MONROY, JOSE TK-1257 9 9.85 5510********3832 063548 01/19/2026
PEPPER, CHRISTOPHER TK-1011 9 10.95 4734********6244 760181 01/19/2026
RAYMUNDO, SAMUEL TK-1265 9 10.95 5510********9020 063548 01/19/2026
RUBALCAVA, JOSE TK-1967 9 10.95 4798********8549 609153 01/19/2026
SANDERS, CHRIS TK-1982 9 10.95 5463********9995 06487P 01/19/2026
SHELTON, MIKE TK-1919 9 10.95 5112********0708 844271 01/19/2026
SHERMAN, RICHARD TK-1645 9 9.85 4100********5503 56355D 01/19/2026
STJOHN, CHRIS TK-1694 9 16.42 4270********5020 019887 01/19/2026
WENSKI, ERIC TK-1625 9 10.95 4037********8550 609153 01/19/2026
WOLT, AARON TK-1058 9 10.95 4574********8002 793350 01/19/2026
WOOD, TROT TK-1780 9 10.95 5309********5331 01924Z 01/19/2026
ZAWACKI, CARL TK-1043 9 10.95 4425********7332 352765 01/19/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.95
10 MasterCard 108.40
18 Visa 216.79
4 Discover 60.22
0 Other 0.00
     
    396.36