Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDEL, BRAD |
TY-M5317 |
1 |
85.52 |
4147********4248 |
08119D |
09/01/2024 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5218********1324 |
53149Z |
09/01/2024 |
| Braden, Montana |
TY-M5755 |
1 |
107.17 |
3726*******1004 |
184176 |
09/01/2024 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
08134I |
09/01/2024 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
127417 |
09/01/2024 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
060609 |
09/01/2024 |
| FINLEY, MICHAEL |
TY-D8513 |
1 |
107.17 |
4147********5519 |
08187D |
09/01/2024 |
| FITZSIMMONS, KIM |
TY-T11632 |
1 |
384.00 |
4147********8606 |
08196I |
09/01/2024 |
| GILANI, TAHER |
TY-M4583 |
1 |
74.69 |
4430********8247 |
707609 |
09/01/2024 |
| GUAJARDO, JOSEPH |
TY-T11569 |
1 |
69.28 |
5189********9171 |
54706Z |
09/01/2024 |
| HALPERIN, DAVID |
TY-M4632 |
1 |
53.04 |
3712*******4009 |
179630 |
09/01/2024 |
| HICKS, ALEX |
TY-T5086 |
1 |
74.69 |
5189********7865 |
55262Z |
09/01/2024 |
| JACKSON, CLAYTON |
TY-D8519 |
1 |
107.17 |
3725*******1025 |
131336 |
09/01/2024 |
| KIKER, JACOB |
TY-M5386 |
1 |
74.69 |
3411*******1009 |
129247 |
09/01/2024 |
| KITE, KALEB |
TY-M5522 |
1 |
85.52 |
3710*******1000 |
102384 |
09/01/2024 |
| KUZILA, JUSTIN |
TY-M5544 |
1 |
107.17 |
3716*******1009 |
141201 |
09/01/2024 |
| MOELLER, CARIN |
TY-M5557 |
1 |
69.28 |
5108********4749 |
080609 |
09/01/2024 |
| MOORE, KELLEN |
TY-M5559 |
1 |
574.00 |
4610********3058 |
000609 |
09/01/2024 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
08311D |
09/01/2024 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********4248 |
078181 |
09/01/2024 |
| PULS, KIT |
TY-M4700 |
1 |
192.69 |
5189********9473 |
57486Z |
09/01/2024 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******1006 |
105470 |
09/01/2024 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
193919 |
09/01/2024 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********8410 |
08384D |
09/01/2024 |
| SUGG, CLAYTON |
TY-T11829 |
1 |
5.40 |
4154********5587 |
000367 |
09/01/2024 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
63.87 |
4229********9754 |
B87063 |
09/01/2024 |
| UNDERWOOD, LISA |
TY-M5744 |
1 |
63.87 |
4147********9192 |
001777 |
09/01/2024 |
| Vandermeer, Will |
TY-M5753 |
1 |
107.17 |
4900********2072 |
040609 |
09/01/2024 |
| WOOD, MARK |
TY-D8313 |
1 |
69.28 |
3712*******3003 |
181197 |
09/01/2024 |
| WORAM, DESMOND |
TY-M4675 |
1 |
107.17 |
4342********8606 |
061923 |
09/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
923.39 |
| 5 |
MasterCard |
705.94 |
| 15 |
Visa |
1943.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3573.16 |