Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNAN, HALA |
TY-M4702 |
2 |
85.52 |
3791*******3005 |
187720 |
02/05/2024 |
| BENSON, MATT |
TY-M4734 |
2 |
5.40 |
4266********2019 |
09332D |
02/05/2024 |
| CARLSON, CHARLES |
TY-M5394 |
2 |
85.52 |
5253********5256 |
93490Z |
02/05/2024 |
| CAVOLI, MICHAEL |
TY-M4609 |
2 |
107.17 |
4147********4401 |
09351C |
02/05/2024 |
| CHAPMAN, CANDICE |
TY-M5364 |
2 |
85.52 |
4000********4335 |
524040 |
02/05/2024 |
| CROLLEY, JAMES |
TY-M5362 |
2 |
85.52 |
5218********1201 |
54444Z |
02/05/2024 |
| HARRISON, MARTY |
TY-M5516 |
2 |
85.52 |
4147********6736 |
09382I |
02/05/2024 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
4400********5814 |
00495D |
02/05/2024 |
| Jensen, Alex |
TY-M4605 |
2 |
107.17 |
3792*******1007 |
145422 |
02/05/2024 |
| Johnson, Cullen |
TY-D8518 |
2 |
107.17 |
4535********2916 |
H71092 |
02/05/2024 |
| LOPRESTI, DANIELLE |
TY-T11615 |
2 |
69.28 |
4356********2879 |
120735 |
02/05/2024 |
| MILLER, BRUCE |
TY-M4364 |
2 |
74.69 |
4147********7084 |
09429D |
02/05/2024 |
| NARANJO, TOMMY |
TY-T11278 |
2 |
85.52 |
4147********2256 |
09425I |
02/05/2024 |
| NEUMANN, ALEXANDER |
TY-M5297 |
2 |
85.52 |
4690********9513 |
016885 |
02/05/2024 |
| NOTH, JACOB |
TY-M5538 |
2 |
85.52 |
3792*******1004 |
125209 |
02/05/2024 |
| POWERS, AMANDA |
TY-M4371 |
2 |
5.41 |
4147********7084 |
09451D |
02/05/2024 |
| ROGERS, ROBERT |
TY-M5255 |
2 |
720.00 |
4266********6964 |
09457D |
02/05/2024 |
| RONCK, DAVID |
TY-M4574 |
2 |
107.17 |
4147********7620 |
09471D |
02/05/2024 |
| RUGGLES, BRUCE |
TY-M5710 |
2 |
489.00 |
4400********4491 |
04504D |
02/05/2024 |
| WILLIAMS, COLTON |
TY-M5336 |
2 |
85.52 |
4610********7166 |
050307 |
02/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
278.21 |
| 2 |
MasterCard |
171.04 |
| 15 |
Visa |
2182.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2631.42 |