09/05/2024
09:22:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADNAN, HALA TY-M4702 2 85.52 3791*******3005 127408 09/05/2024
CARLSON, CHARLES TY-M5750 2 85.32 5516********9610 090706 09/05/2024
CAVOLI, MICHAEL TY-M4609 2 107.17 4147********4401 01221C 09/05/2024
CROLLEY, JAMES TY-M5782 2 171.04 5218********3464 40734Z 09/05/2024
Crain, Michael TY-M5720 2 63.87 4266********1724 01251A 09/05/2024
HARRIS, DEVEN TY-M5741 2 85.52 4535********8620 516028 09/05/2024
JULIUS, CHRISTOPHER TY-M4358 2 69.28 4400********5814 08192D 09/05/2024
Jensen, Alex TY-M4605 2 107.17 3792*******1007 198337 09/05/2024
Jerman, Connor TY-M5766 2 107.17 6011********2389 00560R 09/05/2024
Johnson, Cullen TY-D8518 2 107.17 4535********2916 516029 09/05/2024
KRAUTER, LANA TY-M3826 2 680.00 4147********4543 01290D 09/05/2024
LAMB, TAMMIE TY-M3992 2 100.68 5189********2989 45842Z 09/05/2024
MILLER, BRUCE TY-M4364 2 74.69 4147********7084 01303C 09/05/2024
Mcveigh, Ryan TY-M5717 2 5.40 3767*******3015 117238 09/05/2024
NARANJO, TOMMY TY-T11278 2 5.40 4147********2256 01326I 09/05/2024
NOTH, JACOB TY-M5538 2 85.52 3792*******1004 146390 09/05/2024
POWERS, AMANDA TY-M4371 2 5.41 4147********7084 01349C 09/05/2024
ROGERS, ROBERT TY-M5255 2 540.00 4266********6964 01374D 09/05/2024
RONCK, DAVID TY-M4574 2 107.17 4147********7620 01365D 09/05/2024
Shelley, Casey TY-D8512 2 107.17 4147********7309 01386D 09/05/2024
WILLIAMS, COLTON TY-M5336 2 85.52 4610********9583 030710 09/05/2024
Zajac, Daniel TY-M5724 2 107.17 4610********4953 040710 09/05/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 283.61
3 MasterCard 357.04
14 Visa 2145.54
1 Discover 107.17
0 Other 0.00
     
    2893.36