08/01/2024
08:58:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANDEL, BRAD TY-M5317 1 85.52 4147********4248 01254D 08/01/2024
BARTH, ALIX TY-ABARTH 1 300.00 5218********1324 82718Z 08/01/2024
BOYD, CAMERON TY-M5115 1 69.28 4147********4651 01274C 08/01/2024
Braden, Montana TY-M5755 1 107.17 3726*******1004 180723 08/01/2024
CLARKSON, NATALIE TY-M2949 1 115.50 4147********6217 01308I 08/01/2024
DODSON, MARGIE TY-M5373 1 85.52 3717*******2002 129841 08/01/2024
DOTY, JASON TY-T0356 1 53.04 4900********8983 014709 08/01/2024
EDWARDS, LAUREN TY-M5080 1 85.52 3767*******4008 109266 08/01/2024
FINLEY, MICHAEL TY-D8513 1 107.17 4147********5519 01349D 08/01/2024
FITZSIMMONS, KIM TY-T11632 1 384.00 4147********8606 01345I 08/01/2024
GILANI, TAHER TY-M4583 1 74.69 4430********8247 233620 08/01/2024
GUAJARDO, JOSEPH TY-T11569 1 69.28 5189********9171 85748Z 08/01/2024
HALPERIN, DAVID TY-M4632 1 53.04 3712*******4009 115529 08/01/2024
HICKS, ALEX TY-T5086 1 74.69 5189********7865 86235Z 08/01/2024
JACKSON, CLAYTON TY-D8519 1 107.17 3725*******1025 196398 08/01/2024
KIKER, JACOB TY-M5386 1 74.69 3411*******1009 170934 08/01/2024
KITE, KALEB TY-M5522 1 85.52 3710*******1000 191275 08/01/2024
KUZILA, JUSTIN TY-M5544 1 107.17 3716*******1009 167966 08/01/2024
MOELLER, CARIN TY-M5557 1 69.28 5108********4749 084716 08/01/2024
MOORE, KELLEN TY-M5559 1 574.00 4610********3058 064709 08/01/2024
O CONNOR, BRENDAN TY-T10153 1 58.46 4147********1489 01501D 08/01/2024
PARKER, CHRIS TY-M4784 1 69.28 4110********4248 070125 08/01/2024
PULS, KIT TY-M4700 1 107.17 3794*******1006 196459 08/01/2024
SAGER, ROD TY-M2266 1 127.74 3713*******1006 142349 08/01/2024
SAPIO, RICK TY-M2338 1 106.09 3727*******2008 108890 08/01/2024
SCHWARTZ, GRANT TY-M4626 1 74.69 4266********8410 01565D 08/01/2024
SUGG, CLAYTON TY-T11829 1 5.40 4154********5587 015601 08/01/2024
TOLLNER, DALTON TY-M5721 1 107.17 4411********5548 094709 08/01/2024
TOMAS, MICHAEL TY-M5037 1 5.40 4229********9754 B85323 08/01/2024
UNDERWOOD, LISA TY-M4755 1 63.87 4147********9192 001573 08/01/2024
Vandermeer, Will TY-M5753 1 107.17 4900********2072 004709 08/01/2024
WOOD, MARK TY-D8313 1 69.28 3712*******3003 165113 08/01/2024
WORAM, DESMOND TY-M4675 1 107.17 4342********8606 098293 08/01/2024
             
             
             
Totals
Count Card Type Total
     
12 American Express 1116.08
4 MasterCard 513.25
17 Visa 2061.81
0 Discover 0.00
0 Other 0.00
     
    3691.14