08/26/2024
06:47:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RYAN TY-M5510 6 440.00 4147********8268 07043A 08/26/2024
ANDREWS, ALEXANDER TY-M4722 6 53.04 3767*******1010 190311 08/26/2024
BARGE, RICHARD TY-M4686 6 107.17 4266********9512 07028A 08/26/2024
BEHM, JOSEPH TY-M4465 6 69.28 6011********1945 02641P 08/26/2024
BEYER, JIM TY-M5110 6 74.69 4246********9088 07071G 08/26/2024
BOISFONTAINE, CURT TY-M4463 6 69.28 5189********9250 99430Z 08/26/2024
BREARD, BLAIR TY-M5602 6 85.52 5156********9746 07092Z 08/26/2024
CARLTON, GEORGE TY-M5133 6 74.69 5524********1257 09728M 08/26/2024
CARTER, ROBIN TY-M5504 6 69.28 4147********5978 07099D 08/26/2024
CRAIN, ROBERT TY-M1537 6 63.87 5189********8402 00167Z 08/26/2024
Crain, Michael TY-M5720 6 107.17 4266********1724 07099A 08/26/2024
DAVIS, BOB TY-T10851 6 127.73 5189********7333 00237Z 08/26/2024
DAVIS, COURTNEY TY-M5215 6 63.87 5218********3080 00473Z 08/26/2024
Davis, Colton TY-M5729 6 107.17 3722*******1001 165601 08/26/2024
FINO, HECTOR FINO TY-M4567 6 63.87 3772*******3007 140896 08/26/2024
Gonzalez, Cesar TY-M4687 6 107.17 3797*******3006 125482 08/26/2024
HARP, JIM TY-M5526 6 63.87 4388********4911 07183B 08/26/2024
HEMY, MARK TY-M5315 6 85.52 5218********7924 01015Z 08/26/2024
HENDERSON, REBECCA TY-M4725 6 85.52 4147********9383 07193C 08/26/2024
HICKEY, COLIN TY-D8514 6 107.17 6011********1821 02699R 08/26/2024
JONES, RALPH TY-M5780 6 137.48 5254********3700 01098Z 08/26/2024
Johnson, Brenton TY-D8515 6 107.17 4147********6181 07229I 08/26/2024
KEPLER, MEGAN TY-M5074 6 74.69 4610********2635 023207 08/26/2024
KICKIRILLO, VINCENT TY-M3025 6 53.04 5218********1056 01557Z 08/26/2024
KRAMER, JEFF TY-M5295 6 85.52 4147********8015 07260I 08/26/2024
LEWIS, CHRIS TY-D8934 6 69.28 3739*******8002 166612 08/26/2024
MARSH, LISA TY-M5217 6 63.87 5254********5149 01891Z 08/26/2024
MILLER, PETER TY-M4487 6 5.40 5218********2659 02363Z 08/26/2024
MONTZ, ADAM TY-M5517 6 85.52 4147********0923 07293I 08/26/2024
NUTT, HOUSTON TY-M3301 6 30.83 4591********7561 063244 08/26/2024
OCONNOR, TARA TY-M5558 6 1678.00 4147********4773 07306D 08/26/2024
ONEIL, AMY TY-M5513 6 535.52 5218********8513 02627Z 08/26/2024
PAHNKE, WALTER TY-M5245 6 104.69 5455********6935 073586 08/26/2024
PARRA, BECK TY-T12709 6 85.52 3723*******6001 102236 08/26/2024
Paoletta, Isobel TY-M5523 6 85.52 5362********2144 51782Z 08/26/2024
REDDEN, CHARLIE TY-M2089 6 106.08 4147********9175 07354D 08/26/2024
RISSER, MARK TY-M5096 6 5.40 4427********1847 063207 08/26/2024
RISTIC, MICHAEL TY-T10028 6 5.00 4147********0511 07366D 08/26/2024
ROGERS, DONZA TY-M5708 6 53.04 3712*******5006 104504 08/26/2024
ROSE, CURRAN TY-M5726 6 107.17 5275********4958 143424 08/26/2024
RUIZ, FRANCISCO TY-M5375 6 5.40 3795*******2003 125322 08/26/2024
SULLIVAN, EVE TY-M5760 6 127.74 5218********1275 03976Z 08/26/2024
Terstriep, Michael TY-M4604 6 119.00 4229********1241 B75206 08/26/2024
VASQUEZ, JOHN TY-M4543 6 85.52 4737********8108 031891 08/26/2024
WEBB, MIKE TY-M4633 6 58.46 4430********6119 851086 08/26/2024
WELD, AMANDA TY-M4472 6 180.00 5178********4839 07468P 08/26/2024
WIDJAJA, JOSHUA TY-M4678 6 107.17 4737********3932 057907 08/26/2024
WISCH, SUSAN TY-M3870 6 5.40 4157********6505 544537 08/26/2024
WORAM, CAMERON TY-M4558 6 107.17 4342********1029 058545 08/26/2024
             
             
             
Totals
Count Card Type Total
     
8 American Express 544.49
17 MasterCard 1970.91
22 Visa 3608.63
2 Discover 176.45
0 Other 0.00
     
    6300.48