04/05/2024
08:17:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADNAN, HALA TY-M4702 2 85.52 3791*******3005 127672 04/05/2024
BENSON, MATT TY-M4734 2 85.52 4266********2019 07185D 04/05/2024
CARLSON, CHARLES TY-M5394 2 85.52 5253********5256 24927Z 04/05/2024
CAVOLI, MICHAEL TY-M4609 2 107.17 4147********4401 07212C 04/05/2024
CHAPMAN, CANDICE TY-M5364 2 85.52 4000********4335 716910 04/05/2024
CROLLEY, JAMES TY-M5362 2 85.52 5218********1201 08686Z 04/05/2024
JULIUS, CHRISTOPHER TY-M4358 2 69.28 4400********5814 05159D 04/05/2024
Jensen, Alex TY-M4605 2 107.17 3792*******1007 146216 04/05/2024
Johnson, Cullen TY-D8518 2 107.17 4535********2916 291762 04/05/2024
LAMB, TAMMIE TY-M3992 2 100.68 5189********2989 03662Z 04/05/2024
LOPRESTI, DANIELLE TY-T11615 2 69.28 4356********2879 114528 04/05/2024
MILLER, BRUCE TY-M4364 2 74.69 4147********7084 07295D 04/05/2024
Mcveigh, Ryan TY-M5717 2 107.17 3767*******3015 109018 04/05/2024
NARANJO, TOMMY TY-T11278 2 85.52 4147********2256 07315I 04/05/2024
NEUMANN, ALEXANDER TY-M5297 2 85.52 4690********9513 054066 04/05/2024
NOTH, JACOB TY-M5538 2 85.52 3792*******1004 180608 04/05/2024
POWERS, AMANDA TY-M4371 2 5.41 4147********7084 07343D 04/05/2024
ROGERS, ROBERT TY-M5255 2 360.00 4266********6964 07346D 04/05/2024
RONCK, DAVID TY-M4574 2 107.17 4147********7620 07355D 04/05/2024
RUGGLES, BRUCE TY-M5710 2 489.00 4400********4491 05955D 04/05/2024
Shelley, Casey TY-D8512 2 107.17 4147********7309 07369D 04/05/2024
WILLIAMS, COLTON TY-M5336 2 85.52 4610********7166 064208 04/05/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 385.38
3 MasterCard 271.72
15 Visa 1923.94
0 Discover 0.00
0 Other 0.00
     
    2581.04