07/05/2024
07:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADNAN, HALA TY-M4702 2 85.52 3791*******3005 120578 07/05/2024
BENSON, MATT TY-M4734 2 85.52 4266********2019 02735D 07/05/2024
CARLSON, CHARLES TY-M5750 2 85.52 5516********9610 064758 07/05/2024
CAVOLI, MICHAEL TY-M4609 2 107.17 4147********4401 02748C 07/05/2024
CROLLEY, JAMES TY-M5782 2 171.04 5218********1201 06443Z 07/05/2024
Crain, Michael TY-M5720 2 63.87 4266********1724 02759A 07/05/2024
HARRIS, DEVEN TY-M5741 2 85.52 4535********8620 150879 07/05/2024
INGRAM, LUCAS TY-D8516 2 107.17 5189********8217 95358Z 07/05/2024
JULIUS, CHRISTOPHER TY-M4358 2 69.28 4400********5814 03748D 07/05/2024
Jensen, Alex TY-M4605 2 107.17 3792*******1007 126545 07/05/2024
Johnson, Cullen TY-D8518 2 107.17 4535********2916 150880 07/05/2024
KRAUTER, LANA TY-M3826 2 680.00 4147********4543 04027D 07/05/2024
LAMB, TAMMIE TY-M3992 2 100.68 5189********2989 95942Z 07/05/2024
MILLER, BRUCE TY-M4364 2 74.69 4147********7084 04039C 07/05/2024
Mcveigh, Ryan TY-M5717 2 5.40 3767*******3015 117548 07/05/2024
NARANJO, TOMMY TY-T11278 2 85.52 4147********2256 04059I 07/05/2024
NOTH, JACOB TY-M5538 2 85.52 3792*******1004 125102 07/05/2024
POWERS, AMANDA TY-M4371 2 5.41 4147********7084 04070C 07/05/2024
Quinn, Cullen TY-M5725 2 107.17 4737********8799 035302 07/05/2024
ROGERS, ROBERT TY-M5255 2 540.00 4266********6964 04100D 07/05/2024
RONCK, DAVID TY-M4574 2 107.17 4147********7620 04108D 07/05/2024
Shelley, Casey TY-D8512 2 107.17 4147********7309 04111D 07/05/2024
Zajac, Daniel TY-M5724 2 107.17 4610********4953 044807 07/05/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 283.61
4 MasterCard 464.41
15 Visa 2332.83
0 Discover 0.00
0 Other 0.00
     
    3080.85