Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
116.91 |
5524********5094 |
08442S |
08/12/2024 |
| ARROYO, CAMERON |
TY-M5778 |
3 |
107.17 |
4037********7526 |
702120 |
08/12/2024 |
| BEREND, JASON |
TY-M4613 |
3 |
85.52 |
3713*******3006 |
148631 |
08/12/2024 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
63.87 |
5189********8456 |
00317Z |
08/12/2024 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
58.46 |
5218********4887 |
00942Z |
08/12/2024 |
| BROCKIE, LINDA |
TY-M5537 |
3 |
85.52 |
4147********9827 |
07159D |
08/12/2024 |
| Buell, Blake |
TY-M4586 |
3 |
107.17 |
4147********2252 |
07184D |
08/12/2024 |
| CARLETON, SAM |
TY-D8511 |
3 |
5.40 |
4147********1617 |
07171A |
08/12/2024 |
| CHILCOAT, BRAD |
TY-M5733 |
3 |
107.17 |
3710*******1002 |
104522 |
08/12/2024 |
| Corona, Garrett |
TY-M5596 |
3 |
85.52 |
5156********7708 |
07192Z |
08/12/2024 |
| DAOUST, NIKKI |
TY-T12496 |
3 |
489.00 |
5189********0577 |
01526Z |
08/12/2024 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
5.40 |
5189********3806 |
01804Z |
08/12/2024 |
| ELLIOTT, TATE |
TY-M5520 |
3 |
107.17 |
3767*******4034 |
160901 |
08/12/2024 |
| EPPERSON, TORI |
TY-TEPPERSON |
3 |
305.15 |
4342********4344 |
083203 |
08/12/2024 |
| GRATTON, PAT |
TY-M4271 |
3 |
58.46 |
3715*******1007 |
109511 |
08/12/2024 |
| HENRY, MASHARD |
TY-M5029 |
3 |
74.69 |
4147********5116 |
07277D |
08/12/2024 |
| HOFFMAN, ASHTON |
TY-M5738 |
3 |
1224.52 |
3772*******4007 |
123465 |
08/12/2024 |
| JEFFREYS, BRADLEY |
TY-T10835 |
3 |
85.52 |
4400********8705 |
00972D |
08/12/2024 |
| JOHNSON III, WILLIE |
TY-D8774 |
3 |
53.04 |
4427********0012 |
040208 |
08/12/2024 |
| KASEMSRI, JACQUELINE |
TY-M4575 |
3 |
107.17 |
4147********7022 |
07297A |
08/12/2024 |
| Korb, Carter |
TY-M5719 |
3 |
5.40 |
4342********6741 |
084036 |
08/12/2024 |
| Kratohvil, Matt |
TY-M5772 |
3 |
107.17 |
5425********2383 |
096437 |
08/12/2024 |
| LEPOW, BRICE |
TY-M4662 |
3 |
1139.00 |
4147********6977 |
07336D |
08/12/2024 |
| Lee, Connor |
TY-M5749 |
3 |
107.17 |
4147********0140 |
07362D |
08/12/2024 |
| MCCARTHY, TIM |
TY-M5244 |
3 |
58.46 |
3767*******2007 |
143237 |
08/12/2024 |
| MCCONNELL, MICHAEL |
TY-D7768 |
3 |
69.28 |
4147********8094 |
07373D |
08/12/2024 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
58.46 |
3739*******6004 |
137588 |
08/12/2024 |
| PRATT, JOSH |
TY-M4587 |
3 |
107.17 |
3767*******1004 |
108894 |
08/12/2024 |
| REISCHEL, DIANE |
TY-M5122 |
3 |
142.90 |
5254********9101 |
04306Z |
08/12/2024 |
| RUGGLES, BRUCE |
TY-M5710 |
3 |
107.17 |
5466********5848 |
08771Z |
08/12/2024 |
| Ramos, Steven |
TY-M4665 |
3 |
107.17 |
5218********6230 |
04626Z |
08/12/2024 |
| Ryan, Brooks |
TY-D8510 |
3 |
107.17 |
3722*******2008 |
103858 |
08/12/2024 |
| SCHWARTZ, CHARLES |
TY-M5595 |
3 |
85.52 |
5463********1892 |
07442P |
08/12/2024 |
| STURKIE, KIM |
TY-M4220 |
3 |
69.28 |
4430********0441 |
364654 |
08/12/2024 |
| Serpa, Roy |
TY-M5762 |
3 |
107.17 |
5275********1584 |
160321 |
08/12/2024 |
| TADEY, RYAN |
TY-M4684 |
3 |
171.04 |
4782********6069 |
080208 |
08/12/2024 |
| TERRELL, KEITH |
TY-M5146 |
3 |
74.69 |
5189********2161 |
33721Z |
08/12/2024 |
| TUTTLE, ANNE |
TY-M5525 |
3 |
58.46 |
3717*******5001 |
122627 |
08/12/2024 |
| Vincent, Ryan |
TY-M5732 |
3 |
760.00 |
5189********4569 |
05752Z |
08/12/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1972.56 |
| 14 |
MasterCard |
2310.95 |
| 15 |
Visa |
2492.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6775.51 |