Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNAN, HALA |
TY-M4702 |
2 |
85.52 |
3791*******3005 |
125064 |
05/05/2024 |
| BENSON, MATT |
TY-M4734 |
2 |
5.40 |
4266********2019 |
01144D |
05/05/2024 |
| CAVOLI, MICHAEL |
TY-M4609 |
2 |
107.17 |
4147********4401 |
01176C |
05/05/2024 |
| CHAPMAN, CANDICE |
TY-M5364 |
2 |
85.52 |
4000********4335 |
789281 |
05/05/2024 |
| CROLLEY, JAMES |
TY-M5362 |
2 |
85.52 |
5218********1201 |
28868Z |
05/05/2024 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
4400********5814 |
05712D |
05/05/2024 |
| Jensen, Alex |
TY-M4605 |
2 |
107.17 |
3792*******1007 |
109594 |
05/05/2024 |
| LAMB, TAMMIE |
TY-M3992 |
2 |
100.68 |
5189********2989 |
98741Z |
05/05/2024 |
| MILLER, BRUCE |
TY-M4364 |
2 |
74.69 |
4147********7084 |
01240C |
05/05/2024 |
| NARANJO, TOMMY |
TY-T11278 |
2 |
85.52 |
4147********2256 |
01251I |
05/05/2024 |
| NEUMANN, ALEXANDER |
TY-M5297 |
2 |
85.52 |
4690********9513 |
198252 |
05/05/2024 |
| NOTH, JACOB |
TY-M5538 |
2 |
85.52 |
3792*******1004 |
121727 |
05/05/2024 |
| POWERS, AMANDA |
TY-M4371 |
2 |
5.41 |
4147********7084 |
01262C |
05/05/2024 |
| ROGERS, ROBERT |
TY-M5255 |
2 |
360.00 |
4266********6964 |
01300D |
05/05/2024 |
| RONCK, DAVID |
TY-M4574 |
2 |
107.17 |
4147********7620 |
01315D |
05/05/2024 |
| Shelley, Casey |
TY-D8512 |
2 |
107.17 |
4147********7309 |
01327D |
05/05/2024 |
| WILLIAMS, COLTON |
TY-M5336 |
2 |
85.52 |
4610********7166 |
042018 |
05/05/2024 |
| Zajac, Daniel |
TY-M5724 |
2 |
107.17 |
4610********4953 |
052018 |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
278.21 |
| 2 |
MasterCard |
186.20 |
| 13 |
Visa |
1285.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1749.95 |