01/25/2024
07:07:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RYAN TY-M5510 6 440.00 4147********8268 01018I 01/25/2024
ALLEN, WHITNEY TY-M5502 6 85.52 4400********1809 08512D 01/25/2024
ANDREWS, ALEXANDER TY-M4722 6 53.04 3767*******1010 152304 01/25/2024
BEHM, JOSEPH TY-M4465 6 69.28 6011********1945 02548P 01/25/2024
BEYER, JIM TY-M5110 6 74.69 4246********9088 01079G 01/25/2024
BOISFONTAINE, CURT TY-M4463 6 69.28 5189********2531 62252Z 01/25/2024
BREARD, BLAIR TY-M5602 6 85.52 5156********9746 01102Z 01/25/2024
Barge, Richard TY-M4686 6 107.17 4266********3018 01093D 01/25/2024
CARLTON, GEORGE TY-M5133 6 74.69 5524********1257 03466M 01/25/2024
CARTER, ROBIN TY-M5504 6 69.28 4147********5978 01108D 01/25/2024
CRAIN, ROBERT TY-M1537 6 63.87 4147********5572 01131D 01/25/2024
DAVIS, COURTNEY TY-M5215 6 63.87 5218********3080 63517Z 01/25/2024
FINO, HECTOR FINO TY-M4567 6 63.87 3772*******3007 184504 01/25/2024
FLETCHER, PAUL TY-M5598 6 85.52 3767*******3005 165389 01/25/2024
Gonzalez, Cesar TY-M4687 6 107.17 3797*******3006 121222 01/25/2024
HARP, JIM TY-M5526 6 63.87 4003********5395 01163D 01/25/2024
HEMY, MARK TY-M5315 6 85.52 3726*******1018 164595 01/25/2024
HENDERSON, REBECCA TY-M4725 6 85.52 4147********9383 01207C 01/25/2024
JONES, RALPH TY-M4704 6 137.48 5254********1064 65004Z 01/25/2024
KEPLER, MEGAN TY-M5074 6 74.69 4610********2635 000008 01/25/2024
KICKIRILLO, VINCENT TY-M3025 6 53.04 5218********1056 65115Z 01/25/2024
KRAMER, JEFF TY-M5295 6 85.52 4147********8015 01246I 01/25/2024
LEWIS, CHRIS TY-D8934 6 69.28 3739*******4001 101560 01/25/2024
MAIN, SAXON TY-M5573 6 107.17 6011********5315 02576R 01/25/2024
MARSH, LISA TY-M5217 6 63.87 5254********5149 65546Z 01/25/2024
MILLER, PETER TY-M4487 6 384.00 5218********2659 65893Z 01/25/2024
MONTZ, ADAM TY-M5517 6 85.52 4147********0923 01310I 01/25/2024
NEWKIRK, SETH TY-M5134 6 74.69 6011********7596 02520Q 01/25/2024
NUTT, HOUSTON TY-M3301 6 30.83 4591********7561 070043 01/25/2024
OCONNOR, TARA TY-M5558 6 839.00 4147********4773 01326D 01/25/2024
ONEIL, AMY TY-M5513 6 900.00 5218********8513 66283Z 01/25/2024
PAHNKE, WALTER TY-M5245 6 104.69 5455********6935 013606 01/25/2024
PARRA, BECK TY-M4532 6 85.52 3723*******6001 161892 01/25/2024
Paoletta, Isobel TY-M5523 6 85.52 5362********2144 35763Z 01/25/2024
REDDEN, CHARLIE TY-M2089 6 53.04 4147********9175 01403D 01/25/2024
RISSER, MARK TY-M5096 6 63.87 4427********1847 060008 01/25/2024
ROGERS, DONZA TY-M5305 6 53.04 3712*******5006 108287 01/25/2024
RUIZ, FRANCISCO TY-M5375 6 85.52 3795*******2003 168483 01/25/2024
SULLIVAN, EVE TY-M4182 6 127.74 5218********1275 68382Z 01/25/2024
Terstriep, Michael TY-M4604 6 119.00 4229********1241 B82006 01/25/2024
WEBB, MIKE TY-M4633 6 58.46 4430********6119 187549 01/25/2024
WELD, AMANDA TY-M4472 6 540.00 5178********4839 01478P 01/25/2024
WIDJAJA, JOSHUA TY-M4678 6 112.57 4737********3932 005157 01/25/2024
WISCH, SUSAN TY-M3870 6 5.40 4157********6505 249587 01/25/2024
Woram, Cameron TY-M4558 6 107.17 4342********5206 037361 01/25/2024
             
             
             
Totals
Count Card Type Total
     
9 American Express 688.48
13 MasterCard 2689.70
20 Visa 2624.99
3 Discover 251.14
0 Other 0.00
     
    6254.31