Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CHAD |
TY-M4708 |
3 |
74.69 |
5189********0561 |
72170Z |
01/10/2024 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
116.91 |
5524********5094 |
07160S |
01/10/2024 |
| BEREND, JASON |
TY-D0708 |
3 |
85.52 |
3713*******3006 |
168718 |
01/10/2024 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
63.87 |
5189********8456 |
72643Z |
01/10/2024 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
58.46 |
5218********9702 |
72657Z |
01/10/2024 |
| BROCKIE, LINDA |
TY-M5537 |
3 |
85.52 |
4147********9827 |
02363D |
01/10/2024 |
| Buell, Blake |
TY-M4586 |
3 |
107.17 |
4147********2252 |
02365D |
01/10/2024 |
| CARLETON, SAM |
TY-M4711 |
3 |
107.17 |
4147********1617 |
02374D |
01/10/2024 |
| CORDELL, DYLAN |
TY-M5574 |
3 |
107.17 |
3717*******4030 |
148382 |
01/10/2024 |
| CRAIN, DAVID |
TY-M3655 |
3 |
63.87 |
4147********5572 |
02388D |
01/10/2024 |
| Chilcoat, Brad |
TY-M4592 |
3 |
107.17 |
4744********3852 |
172648 |
01/10/2024 |
| Corona, Garrett |
TY-M5596 |
3 |
85.52 |
5156********7708 |
02417Z |
01/10/2024 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
58.46 |
5189********3806 |
73977Z |
01/10/2024 |
| ELLIOTT, TATE |
TY-M5520 |
3 |
574.00 |
3767*******4034 |
121311 |
01/10/2024 |
| EPPERSON, TORI |
TY-TEPPERSON |
3 |
363.19 |
4342********4344 |
047762 |
01/10/2024 |
| GRATTON, PAT |
TY-M4271 |
3 |
58.46 |
3715*******1007 |
100952 |
01/10/2024 |
| HENRY, MASHARD |
TY-M5029 |
3 |
74.69 |
4147********5116 |
02463D |
01/10/2024 |
| JEFFREYS, BRADLEY |
TY-T10835 |
3 |
85.52 |
4400********8705 |
01964D |
01/10/2024 |
| JOHNSON III, WILLIE |
TY-D8774 |
3 |
53.04 |
4610********8918 |
062408 |
01/10/2024 |
| KASEMSRI, JACQUELINE |
TY-M4575 |
3 |
107.17 |
3767*******1007 |
126650 |
01/10/2024 |
| LEPOW, BRICE |
TY-M4662 |
3 |
1139.00 |
4147********6977 |
02493D |
01/10/2024 |
| MCCARTHY, TIM |
TY-M5244 |
3 |
58.46 |
3767*******2007 |
190079 |
01/10/2024 |
| MCCONNELL, MICHAEL |
TY-D7768 |
3 |
69.28 |
4147********8094 |
02520D |
01/10/2024 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
58.46 |
3739*******6004 |
156332 |
01/10/2024 |
| PRATT, JOSH |
TY-M4587 |
3 |
107.17 |
3767*******1004 |
149411 |
01/10/2024 |
| Peus, Hughes |
TY-M4585 |
3 |
107.17 |
4610********1873 |
072408 |
01/10/2024 |
| REISCHEL, DIANE |
TY-M5122 |
3 |
142.90 |
5254********9101 |
75784Z |
01/10/2024 |
| Ramos, Steven |
TY-M4665 |
3 |
107.17 |
5218********6230 |
75993Z |
01/10/2024 |
| SCHWARTZ, CHARLES |
TY-M5595 |
3 |
85.52 |
5463********1892 |
02568P |
01/10/2024 |
| Shirvani, Arash |
TY-M5535 |
3 |
85.52 |
4147********3682 |
02576I |
01/10/2024 |
| TADEY, RYAN |
TY-M4684 |
3 |
171.04 |
4782********6069 |
092408 |
01/10/2024 |
| TERRELL, KEITH |
TY-M5146 |
3 |
74.69 |
5189********2161 |
69913Z |
01/10/2024 |
| TUTTLE, ANNE |
TY-M5525 |
3 |
58.46 |
3717*******5001 |
142800 |
01/10/2024 |
| Truax, Patrick |
TY-M4590 |
3 |
107.17 |
4266********6610 |
02585B |
01/10/2024 |
| VAENI, KARA-LYNN |
TY-T10124 |
3 |
720.00 |
4147********1274 |
02594C |
01/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1214.87 |
| 10 |
MasterCard |
868.19 |
| 16 |
Visa |
3446.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5529.58 |