Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONICH, THOMAS |
TK-1564 |
1 |
43.78 |
4057********2125 |
545044 |
03/01/2026 |
| Beets, Walker |
TK-W161009 |
1 |
50.00 |
4031********2552 |
013744 |
03/01/2026 |
| CORNELL, AMBER |
TK-2414 |
1 |
43.78 |
4266********7977 |
09751A |
03/01/2026 |
| Dunbar, David |
TK-W283880 |
1 |
237.07 |
4266********5788 |
073296 |
03/01/2026 |
| GUNDERSON, CAMERON |
TK-2854 |
1 |
38.32 |
5213********3782 |
00178P |
03/01/2026 |
| HILL, WESTON |
TK-2942 |
1 |
43.78 |
4147********1960 |
001204 |
03/01/2026 |
| JEZIK, TAYLOR |
TK-2099 |
1 |
10.95 |
4088********4150 |
448092 |
03/01/2026 |
| LYDA, KYLIE |
TK-3119 |
1 |
54.74 |
5112********0359 |
471327 |
03/01/2026 |
| MARTIN, LISA |
TK-2866 |
1 |
65.69 |
5178********2493 |
09833P |
03/01/2026 |
| MARTINEZ, OLIVIA |
TK-2651 |
1 |
32.84 |
4695********2797 |
447949 |
03/01/2026 |
| Maholland, Carter |
TK-W572790 |
1 |
50.00 |
4266********2228 |
09841D |
03/01/2026 |
| SCHNOOR, DAVID |
TK-3192 |
1 |
65.69 |
4695********9241 |
048946 |
03/01/2026 |
| SIMMONS, MICHAEL |
TK-3118 |
1 |
54.74 |
6011********4690 |
360643 |
03/01/2026 |
| SULLIVAN, BRADY |
TK-2479 |
1 |
39.99 |
4266********8997 |
09877A |
03/01/2026 |
| SUPPLE, CHRIS |
TK-3186 |
1 |
65.69 |
5524********3516 |
02433M |
03/01/2026 |
| Souter, Beckham |
TK-W468705 |
1 |
50.00 |
4147********3694 |
09906D |
03/01/2026 |
| WILLIAMS, ISAAC |
TK-2847 |
1 |
43.78 |
4472********1359 |
643335 |
03/01/2026 |
| maholland, carter |
TK-W957615 |
1 |
50.00 |
4287********2250 |
001023 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
224.44 |
| 13 |
Visa |
761.66 |
| 1 |
Discover |
54.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.84 |