Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNAN, HALA |
TY-M4702 |
2 |
85.52 |
3791*******3005 |
168705 |
08/05/2024 |
| BENSON, MATT |
TY-M4734 |
2 |
85.52 |
4266********2019 |
04614D |
08/05/2024 |
| CARLSON, CHARLES |
TY-M5750 |
2 |
85.52 |
5516********9610 |
062821 |
08/05/2024 |
| CAVOLI, MICHAEL |
TY-M4609 |
2 |
107.17 |
4147********4401 |
04634C |
08/05/2024 |
| CROLLEY, JAMES |
TY-M5782 |
2 |
171.04 |
5218********1201 |
55712Z |
08/05/2024 |
| Crain, Michael |
TY-M5720 |
2 |
63.87 |
4266********1724 |
04656A |
08/05/2024 |
| HARRIS, DEVEN |
TY-M5741 |
2 |
85.52 |
4535********8620 |
828102 |
08/05/2024 |
| INGRAM, LUCAS |
TY-D8516 |
2 |
107.17 |
5189********8217 |
17737Z |
08/05/2024 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
4400********5814 |
09701D |
08/05/2024 |
| Jensen, Alex |
TY-M4605 |
2 |
107.17 |
3792*******1007 |
196791 |
08/05/2024 |
| Jerman, Connor |
TY-M5766 |
2 |
107.17 |
6011********2389 |
00553R |
08/05/2024 |
| Johnson, Cullen |
TY-D8518 |
2 |
107.17 |
4535********2916 |
828103 |
08/05/2024 |
| KRAUTER, LANA |
TY-M3826 |
2 |
680.00 |
4147********4543 |
04715D |
08/05/2024 |
| LAMB, TAMMIE |
TY-M3992 |
2 |
100.68 |
5189********2989 |
18516Z |
08/05/2024 |
| MILLER, BRUCE |
TY-M4364 |
2 |
74.69 |
4147********7084 |
04731C |
08/05/2024 |
| Mcveigh, Ryan |
TY-M5717 |
2 |
5.40 |
3767*******3015 |
109928 |
08/05/2024 |
| NARANJO, TOMMY |
TY-T11278 |
2 |
85.52 |
4147********2256 |
04748I |
08/05/2024 |
| NOTH, JACOB |
TY-M5538 |
2 |
85.52 |
3792*******1004 |
144722 |
08/05/2024 |
| POWERS, AMANDA |
TY-M4371 |
2 |
5.41 |
4147********7084 |
04760C |
08/05/2024 |
| Quinn, Cullen |
TY-M5725 |
2 |
107.17 |
4737********8799 |
006531 |
08/05/2024 |
| ROGERS, ROBERT |
TY-M5255 |
2 |
540.00 |
4266********6964 |
04791D |
08/05/2024 |
| RONCK, DAVID |
TY-M4574 |
2 |
107.17 |
4147********7620 |
04794D |
08/05/2024 |
| Shelley, Casey |
TY-D8512 |
2 |
107.17 |
4147********7309 |
04807D |
08/05/2024 |
| Zajac, Daniel |
TY-M5724 |
2 |
107.17 |
4610********4953 |
072807 |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
283.61 |
| 4 |
MasterCard |
464.41 |
| 15 |
Visa |
2332.83 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3188.02 |