Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
9 |
10.95 |
5178********6702 |
06425Z |
02/02/2026 |
| BAKER, RYAN |
TK-1183 |
9 |
10.95 |
4400********4205 |
07363D |
02/02/2026 |
| BAKER, ZACH |
TK-1954 |
9 |
10.95 |
6011********7633 |
00202Q |
02/02/2026 |
| BENJAMIN, RICH |
TK-2134 |
9 |
10.95 |
6011********7558 |
00268R |
02/02/2026 |
| BOWLIN, KIMBERLY |
TK-1553 |
9 |
19.16 |
4291********5545 |
064215 |
02/02/2026 |
| BRADLEY, SEAN |
TK-1865 |
9 |
9.85 |
4744********0630 |
184720 |
02/02/2026 |
| CHENOWETH, COLLIN |
TK-1637 |
9 |
10.95 |
3743*******5677 |
818002 |
02/02/2026 |
| CHILDERS, DAVID |
TK-1633 |
9 |
10.95 |
4400********2389 |
01291C |
02/02/2026 |
| DANIELS, PHILLIP |
TK-1989 |
9 |
10.95 |
4744********8265 |
154826 |
02/02/2026 |
| JOHNSON, KATHLEEN |
TK-1956 |
9 |
27.37 |
6011********1122 |
00274R |
02/02/2026 |
| JUENEMAN, AUSTIN |
TK-1001 |
9 |
10.95 |
6011********9940 |
00296P |
02/02/2026 |
| KELLEY, PATRICK |
TK-1094 |
9 |
10.95 |
5275********0762 |
154927 |
02/02/2026 |
| KOCH, MICHAEL |
TK-W551254 |
9 |
10.95 |
4057********2169 |
946900 |
02/02/2026 |
| KVAS, MELANIE |
TK-1171 |
9 |
10.95 |
4270********5046 |
002219 |
02/02/2026 |
| LAMBE, NATHAN |
TK-1636 |
9 |
9.85 |
4270********7555 |
002513 |
02/02/2026 |
| LEWIS, CHRIS |
TK-3183 |
9 |
19.16 |
4599********8393 |
003338 |
02/02/2026 |
| MAGEE, DILLON |
TK-1644 |
9 |
10.95 |
4425********2621 |
229094 |
02/02/2026 |
| MILLER, JENNIFER |
TK-1427 |
9 |
10.95 |
4147********0842 |
06593D |
02/02/2026 |
| MONROY, JOSE |
TK-1257 |
9 |
9.85 |
5510********3832 |
064220 |
02/02/2026 |
| PEPPER, CHRISTOPHER |
TK-1011 |
9 |
10.95 |
4734********6244 |
762040 |
02/02/2026 |
| RAYMUNDO, SAMUEL |
TK-1265 |
9 |
10.95 |
5510********9020 |
064221 |
02/02/2026 |
| RUBALCAVA, JOSE |
TK-1967 |
9 |
10.95 |
4798********8549 |
602024 |
02/02/2026 |
| SANDERS, CHRIS |
TK-1982 |
9 |
10.95 |
5463********9995 |
06658P |
02/02/2026 |
| SHELTON, MIKE |
TK-1919 |
9 |
10.95 |
5112********0708 |
444168 |
02/02/2026 |
| SHERMAN, RICHARD |
TK-1645 |
9 |
9.85 |
4100********5503 |
94885D |
02/02/2026 |
| STJOHN, CHRIS |
TK-1694 |
9 |
27.37 |
4270********5020 |
002877 |
02/02/2026 |
| WENSKI, ERIC |
TK-1625 |
9 |
10.95 |
4037********8550 |
602024 |
02/02/2026 |
| WOLT, AARON |
TK-1058 |
9 |
10.95 |
4574********8002 |
003343 |
02/02/2026 |
| WOOD, TROT |
TK-1780 |
9 |
10.95 |
5309********5331 |
00270Z |
02/02/2026 |
| ZAWACKI, CARL |
TK-1043 |
9 |
10.95 |
4425********7332 |
229098 |
02/02/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.95 |
| 7 |
MasterCard |
75.55 |
| 18 |
Visa |
226.64 |
| 4 |
Discover |
60.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.36 |