Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
116.91 |
5524********5094 |
09589S |
04/10/2024 |
| BEREND, JASON |
TY-D0708 |
3 |
85.52 |
3713*******3006 |
111572 |
04/10/2024 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
63.87 |
5189********8456 |
00601Z |
04/10/2024 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
58.46 |
5218********4887 |
00698Z |
04/10/2024 |
| BROCKIE, LINDA |
TY-M5537 |
3 |
85.52 |
4147********9827 |
01464D |
04/10/2024 |
| Buell, Blake |
TY-M4586 |
3 |
107.17 |
4147********2252 |
01478D |
04/10/2024 |
| CARLETON, SAM |
TY-D8511 |
3 |
107.17 |
4147********1617 |
01472D |
04/10/2024 |
| CHILCOAT, BRAD |
TY-M4592 |
3 |
107.17 |
3710*******1002 |
128688 |
04/10/2024 |
| CORDELL, DYLAN |
TY-M5574 |
3 |
107.17 |
3717*******4030 |
180038 |
04/10/2024 |
| CRAIN, DAVID |
TY-M3655 |
3 |
63.87 |
4147********5572 |
01540A |
04/10/2024 |
| Corona, Garrett |
TY-M5596 |
3 |
85.52 |
5156********7708 |
01517Z |
04/10/2024 |
| DAOUST, NIKKI |
TY-T12496 |
3 |
489.00 |
5189********0577 |
01838Z |
04/10/2024 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
58.46 |
5189********3806 |
01963Z |
04/10/2024 |
| ELLIOTT, TATE |
TY-M5520 |
3 |
574.00 |
3767*******4034 |
122989 |
04/10/2024 |
| EPPERSON, TORI |
TY-TEPPERSON |
3 |
502.71 |
4342********4344 |
040758 |
04/10/2024 |
| GOODELL, JOSH |
TY-M5702 |
3 |
107.17 |
6011********7430 |
01016R |
04/10/2024 |
| GRATTON, PAT |
TY-M4271 |
3 |
58.46 |
3715*******1007 |
120309 |
04/10/2024 |
| HENRY, MASHARD |
TY-M5029 |
3 |
74.69 |
4147********5116 |
01608D |
04/10/2024 |
| JEFFREYS, BRADLEY |
TY-T10835 |
3 |
85.52 |
4400********8705 |
08315D |
04/10/2024 |
| JOHNSON III, WILLIE |
TY-D8774 |
3 |
53.04 |
4610********8918 |
000708 |
04/10/2024 |
| KASEMSRI, JACQUELINE |
TY-M4575 |
3 |
107.17 |
3767*******1007 |
165550 |
04/10/2024 |
| King, Tiereney |
TY-M5714 |
3 |
107.17 |
5162********2925 |
070721 |
04/10/2024 |
| Korb, Carter |
TY-M5719 |
3 |
5.40 |
4342********6741 |
060538 |
04/10/2024 |
| LEPOW, BRICE |
TY-M4662 |
3 |
1139.00 |
4147********6977 |
01658D |
04/10/2024 |
| MCCARTHY, TIM |
TY-M5244 |
3 |
58.46 |
3767*******2007 |
188239 |
04/10/2024 |
| MCCONNELL, MICHAEL |
TY-D7768 |
3 |
69.28 |
4147********8094 |
01670D |
04/10/2024 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
58.46 |
3739*******6004 |
133390 |
04/10/2024 |
| PRATT, JOSH |
TY-M4587 |
3 |
107.17 |
3767*******1004 |
173013 |
04/10/2024 |
| REISCHEL, DIANE |
TY-M5122 |
3 |
142.90 |
5254********9101 |
04729Z |
04/10/2024 |
| Ramos, Steven |
TY-M4665 |
3 |
107.17 |
5218********6230 |
05076Z |
04/10/2024 |
| Ryan, Brooks |
TY-D8510 |
3 |
107.17 |
3722*******2008 |
172415 |
04/10/2024 |
| SCHWARTZ, CHARLES |
TY-M5595 |
3 |
85.52 |
5463********1892 |
01762P |
04/10/2024 |
| STURKIE, KIM |
TY-M4220 |
3 |
69.28 |
4430********0441 |
760200 |
04/10/2024 |
| TADEY, RYAN |
TY-M4684 |
3 |
171.04 |
4782********6069 |
050708 |
04/10/2024 |
| TERRELL, KEITH |
TY-M5146 |
3 |
74.69 |
5189********2161 |
87523Z |
04/10/2024 |
| TUTTLE, ANNE |
TY-M5525 |
3 |
58.46 |
3717*******5001 |
107776 |
04/10/2024 |
| Truax, Patrick |
TY-M4590 |
3 |
107.17 |
4266********6610 |
01783B |
04/10/2024 |
| VAENI, KARA-LYNN |
TY-T10124 |
3 |
720.00 |
4147********1274 |
01822D |
04/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1429.21 |
| 11 |
MasterCard |
1389.67 |
| 15 |
Visa |
3360.86 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6286.91 |