Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
TY-M5510 |
6 |
220.00 |
4147********2200 |
06652I |
09/25/2024 |
| ANDREWS, ALEXANDER |
TY-M4722 |
6 |
53.04 |
3767*******1010 |
192471 |
09/25/2024 |
| BARGE, RICHARD |
TY-M4686 |
6 |
107.17 |
4266********6199 |
06667D |
09/25/2024 |
| BEHM, JOSEPH |
TY-M5799 |
6 |
69.28 |
6011********1945 |
02568P |
09/25/2024 |
| BEYER, JIM |
TY-M5110 |
6 |
74.69 |
4246********9088 |
06706G |
09/25/2024 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
69.28 |
5189********9250 |
05567Z |
09/25/2024 |
| BREARD, BLAIR |
TY-M5602 |
6 |
85.52 |
5156********9746 |
06743Z |
09/25/2024 |
| CARLTON, GEORGE |
TY-M5133 |
6 |
74.69 |
5524********1257 |
01547M |
09/25/2024 |
| CARTER, ROBIN |
TY-M5504 |
6 |
69.28 |
4147********5978 |
06753D |
09/25/2024 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
63.87 |
5189********8402 |
06388Z |
09/25/2024 |
| Crain, Michael |
TY-M5720 |
6 |
107.17 |
4266********1724 |
06769A |
09/25/2024 |
| DAVIS, BOB |
TY-T10851 |
6 |
127.73 |
5189********7333 |
06777Z |
09/25/2024 |
| DAVIS, COURTNEY |
TY-M5215 |
6 |
63.87 |
5218********3080 |
06930Z |
09/25/2024 |
| Davis, Colton |
TY-M5729 |
6 |
107.17 |
3722*******1001 |
161639 |
09/25/2024 |
| FINO, HECTOR FINO |
TY-M4567 |
6 |
63.87 |
3772*******3007 |
131745 |
09/25/2024 |
| Gonzalez, Cesar |
TY-M4687 |
6 |
107.17 |
3797*******3006 |
173039 |
09/25/2024 |
| HARP, JIM |
TY-M5526 |
6 |
63.87 |
4388********4911 |
06847B |
09/25/2024 |
| HEMY, MARK |
TY-M5315 |
6 |
85.52 |
5218********7231 |
07958Z |
09/25/2024 |
| HENDERSON, REBECCA |
TY-M4725 |
6 |
85.52 |
4147********9383 |
06850C |
09/25/2024 |
| HICKEY, COLIN |
TY-D8514 |
6 |
107.17 |
6011********1821 |
02527R |
09/25/2024 |
| JONES, RALPH |
TY-M5780 |
6 |
137.48 |
5254********3700 |
08667Z |
09/25/2024 |
| Johnson, Brenton |
TY-D8515 |
6 |
107.17 |
4147********6181 |
06941I |
09/25/2024 |
| KEPLER, MEGAN |
TY-M5074 |
6 |
74.69 |
4610********2635 |
011208 |
09/25/2024 |
| KIRSANOV, SASHA |
TY-M5763 |
6 |
489.00 |
4147********4091 |
05033D |
09/25/2024 |
| KRAMER, JEFF |
TY-M5295 |
6 |
85.52 |
4147********8015 |
05024I |
09/25/2024 |
| LEWIS, CHRIS |
TY-D8934 |
6 |
69.28 |
3739*******8002 |
185891 |
09/25/2024 |
| MARSH, LISA |
TY-M5217 |
6 |
63.87 |
5254********5149 |
85534Z |
09/25/2024 |
| MILLER, PETER |
TY-M4487 |
6 |
5.40 |
5218********2659 |
89426Z |
09/25/2024 |
| MONTZ, ADAM |
TY-M5517 |
6 |
85.52 |
4147********0923 |
05227I |
09/25/2024 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
30.83 |
4591********7561 |
071508 |
09/25/2024 |
| OCONNOR, TARA |
TY-M5558 |
6 |
1678.00 |
4147********4773 |
05241D |
09/25/2024 |
| ONEIL, AMY |
TY-M5513 |
6 |
535.52 |
5218********8513 |
90357Z |
09/25/2024 |
| PAHNKE, WALTER |
TY-M5245 |
6 |
104.69 |
5455********6935 |
052776 |
09/25/2024 |
| PARRA, BECK |
TY-T12709 |
6 |
85.52 |
5189********0572 |
90900Z |
09/25/2024 |
| Paoletta, Isobel |
TY-M5523 |
6 |
85.52 |
5362********2144 |
25608Z |
09/25/2024 |
| Platek, James |
TY-M5746 |
6 |
107.17 |
4207********6579 |
051508 |
09/25/2024 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
106.08 |
4147********9175 |
05462D |
09/25/2024 |
| RISSER, MARK |
TY-M5096 |
6 |
5.40 |
4427********1847 |
061508 |
09/25/2024 |
| RISTIC, MICHAEL |
TY-T10028 |
6 |
5.00 |
4147********0511 |
05498D |
09/25/2024 |
| ROGERS, DONZA |
TY-M5708 |
6 |
53.04 |
3712*******5006 |
146928 |
09/25/2024 |
| ROSE, CURRAN |
TY-M5726 |
6 |
107.17 |
5275********4958 |
131158 |
09/25/2024 |
| RUIZ, FRANCISCO |
TY-M5375 |
6 |
5.40 |
3795*******2003 |
164446 |
09/25/2024 |
| SLOAN, MARK |
TY-M5786 |
6 |
53.04 |
5424********5763 |
95056P |
09/25/2024 |
| SULLIVAN, EVE |
TY-M5760 |
6 |
127.74 |
5218********1275 |
95361Z |
09/25/2024 |
| Terstriep, Michael |
TY-M4604 |
6 |
119.00 |
4229********1241 |
B83476 |
09/25/2024 |
| WEBB, MIKE |
TY-M4633 |
6 |
58.46 |
4430********6119 |
528912 |
09/25/2024 |
| WELD, AMANDA |
TY-M4472 |
6 |
540.00 |
5178********4839 |
05595P |
09/25/2024 |
| WIDJAJA, JOSHUA |
TY-M4678 |
6 |
107.17 |
4737********3932 |
007723 |
09/25/2024 |
| WISCH, SUSAN |
TY-M3870 |
6 |
5.40 |
4157********6505 |
363659 |
09/25/2024 |
| WORAM, CAMERON |
TY-M4558 |
6 |
107.17 |
4342********1029 |
046080 |
09/25/2024 |
| Yarborough, Brooke |
TY-M5777 |
6 |
839.00 |
4147********9458 |
05627D |
09/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
458.97 |
| 18 |
MasterCard |
2416.43 |
| 24 |
Visa |
4738.28 |
| 2 |
Discover |
176.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7790.13 |