Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
TY-M5510 |
6 |
440.00 |
4147********8268 |
09350I |
06/25/2024 |
| ANDREWS, ALEXANDER |
TY-M4722 |
6 |
53.04 |
3767*******1010 |
186776 |
06/25/2024 |
| BEAM, MELISSA |
TY-M5553 |
6 |
63.87 |
5421********0483 |
368700 |
06/25/2024 |
| BEHM, JOSEPH |
TY-M4465 |
6 |
69.28 |
6011********1945 |
02578P |
06/25/2024 |
| BEYER, JIM |
TY-M5110 |
6 |
74.69 |
4246********9088 |
09386G |
06/25/2024 |
| BREARD, BLAIR |
TY-M5602 |
6 |
85.52 |
5156********9746 |
09403Z |
06/25/2024 |
| Barge, Richard |
TY-M4686 |
6 |
107.17 |
4266********9512 |
09403D |
06/25/2024 |
| CARLTON, GEORGE |
TY-M5133 |
6 |
74.69 |
5524********1257 |
09404M |
06/25/2024 |
| CARTER, ROBIN |
TY-M5504 |
6 |
69.28 |
4147********5978 |
09414D |
06/25/2024 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
63.87 |
5189********8402 |
13893Z |
06/25/2024 |
| Crain, Michael |
TY-M5720 |
6 |
107.17 |
4266********1724 |
09429A |
06/25/2024 |
| DAVIS, BOB |
TY-T10851 |
6 |
127.73 |
5189********7333 |
14199Z |
06/25/2024 |
| DAVIS, COURTNEY |
TY-M5215 |
6 |
63.87 |
5218********3080 |
14380Z |
06/25/2024 |
| Davis, Colton |
TY-M5729 |
6 |
107.17 |
3722*******1001 |
164314 |
06/25/2024 |
| FINO, HECTOR FINO |
TY-M4567 |
6 |
63.87 |
3772*******3007 |
149011 |
06/25/2024 |
| FOOTE, REAGAN |
TY-M5718 |
6 |
107.17 |
4147********0517 |
09478C |
06/25/2024 |
| GARY, NATALIE |
TY-M5700 |
6 |
107.17 |
4342********6688 |
023513 |
06/25/2024 |
| Gonzalez, Cesar |
TY-M4687 |
6 |
107.17 |
3797*******3006 |
156142 |
06/25/2024 |
| HARP, JIM |
TY-M5526 |
6 |
63.87 |
4388********4911 |
09515B |
06/25/2024 |
| HEMY, MARK |
TY-M5315 |
6 |
85.52 |
5218********7924 |
15172Z |
06/25/2024 |
| HENDERSON, REBECCA |
TY-M4725 |
6 |
85.52 |
4147********9383 |
09524C |
06/25/2024 |
| HICKEY, COLIN |
TY-D8514 |
6 |
5.40 |
6011********1821 |
02595R |
06/25/2024 |
| JIMENEZ, VALERIA |
TY-M5601 |
6 |
53.04 |
4610********5304 |
014607 |
06/25/2024 |
| JONES, RALPH |
TY-M4704 |
6 |
137.48 |
5254********3700 |
15561Z |
06/25/2024 |
| Johnson, Brenton |
TY-D8515 |
6 |
107.17 |
4147********6181 |
09555I |
06/25/2024 |
| KEPLER, MEGAN |
TY-M5074 |
6 |
74.69 |
4610********2635 |
024607 |
06/25/2024 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
53.04 |
5218********1056 |
15839Z |
06/25/2024 |
| KRAMER, JEFF |
TY-M5295 |
6 |
85.52 |
4147********8015 |
09596I |
06/25/2024 |
| LEWIS, CHRIS |
TY-D8934 |
6 |
69.28 |
3739*******4001 |
184769 |
06/25/2024 |
| MAIN, SAXON |
TY-M5573 |
6 |
107.17 |
6011********5315 |
02588R |
06/25/2024 |
| MARSH, LISA |
TY-M5217 |
6 |
63.87 |
5254********5149 |
16687Z |
06/25/2024 |
| MILLER, PETER |
TY-M4487 |
6 |
5.40 |
5218********2659 |
16909Z |
06/25/2024 |
| MONTZ, ADAM |
TY-M5517 |
6 |
85.52 |
4147********0923 |
09639I |
06/25/2024 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
30.83 |
4591********7561 |
064654 |
06/25/2024 |
| OCONNOR, TARA |
TY-M5558 |
6 |
1413.00 |
4147********4773 |
09658D |
06/25/2024 |
| ONEIL, AMY |
TY-M5513 |
6 |
450.00 |
5218********8513 |
17438Z |
06/25/2024 |
| PARRA, BECK |
TY-M4532 |
6 |
85.52 |
3723*******6001 |
175391 |
06/25/2024 |
| PREDTECHENSKIS, JAMES |
TY-M5743 |
6 |
107.17 |
4535********6178 |
286816 |
06/25/2024 |
| Paoletta, Isobel |
TY-M5523 |
6 |
85.52 |
5362********2144 |
01531Z |
06/25/2024 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
106.08 |
4147********9175 |
09705D |
06/25/2024 |
| RISSER, MARK |
TY-M5096 |
6 |
5.40 |
4427********1847 |
074607 |
06/25/2024 |
| ROGERS, DONZA |
TY-M5708 |
6 |
53.04 |
3712*******5006 |
183254 |
06/25/2024 |
| ROSE, CURRAN |
TY-M5726 |
6 |
107.17 |
5275********4958 |
154464 |
06/25/2024 |
| RUIZ, FRANCISCO |
TY-M5375 |
6 |
5.40 |
3795*******2003 |
161955 |
06/25/2024 |
| SULLIVAN, EVE |
TY-M5760 |
6 |
127.74 |
5218********1275 |
18591Z |
06/25/2024 |
| Terstriep, Michael |
TY-M4604 |
6 |
119.00 |
4229********1241 |
B76617 |
06/25/2024 |
| WEBB, MIKE |
TY-M4633 |
6 |
58.46 |
4430********6119 |
522883 |
06/25/2024 |
| WELD, AMANDA |
TY-M4472 |
6 |
180.00 |
5178********4839 |
01010P |
06/25/2024 |
| WIDJAJA, JOSHUA |
TY-M4678 |
6 |
107.17 |
4737********3932 |
011127 |
06/25/2024 |
| WISCH, SUSAN |
TY-M3870 |
6 |
5.40 |
4157********6505 |
095778 |
06/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
544.49 |
| 16 |
MasterCard |
1775.29 |
| 23 |
Visa |
3520.49 |
| 3 |
Discover |
181.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6022.12 |