10/01/2024
09:50:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANDEL, BRAD TY-M5317 1 85.52 4147********4248 04414D 10/01/2024
BARTH, ALIX TY-ABARTH 1 300.00 5218********1324 06672Z 10/01/2024
Braden, Montana TY-M5755 1 107.17 3726*******1004 125798 10/01/2024
CLARKSON, NATALIE TY-M2949 1 115.50 4147********6217 04465I 10/01/2024
DODSON, MARGIE TY-M5373 1 85.52 3717*******2002 143520 10/01/2024
DOTY, JASON TY-T0356 1 53.04 4900********8983 090109 10/01/2024
FINLEY, MICHAEL TY-D8513 1 5.40 4147********5519 04473D 10/01/2024
FITZSIMMONS, KIM TY-T11632 1 384.00 4147********8606 04507I 10/01/2024
GILANI, TAHER TY-M4583 1 74.69 4430********8247 749420 10/01/2024
GUAJARDO, JOSEPH TY-T11569 1 69.28 5189********9171 08896Z 10/01/2024
HALPERIN, DAVID TY-M4632 1 53.04 3712*******4009 182163 10/01/2024
HICKS, ALEX TY-T5086 1 74.69 5189********7865 09827Z 10/01/2024
Howard, Charlie TY-M5801 1 107.17 3792*******1034 169888 10/01/2024
JACKSON, CLAYTON TY-D8519 1 107.17 3725*******1025 151330 10/01/2024
KIKER, JACOB TY-M5800 1 74.69 3411*******1009 119300 10/01/2024
KITE, KALEB TY-M5522 1 85.52 3710*******1000 113735 10/01/2024
KUZILA, JUSTIN TY-M5544 1 107.17 3716*******1009 192313 10/01/2024
MOELLER, CARIN TY-M5794 1 69.28 5108********4749 080154 10/01/2024
MOORE, KELLEN TY-M5559 1 574.00 4610********3058 040109 10/01/2024
McLeod, William TY-M5804 1 107.17 4147********9052 04653D 10/01/2024
O CONNOR, BRENDAN TY-T10153 1 58.46 4147********1489 04651D 10/01/2024
PARKER, CHRIS TY-M4784 1 69.28 4110********4248 003061 10/01/2024
SAGER, ROD TY-M2266 1 127.74 3713*******1006 164840 10/01/2024
SAPIO, RICK TY-M2338 1 106.09 3727*******2008 150972 10/01/2024
SCHWARTZ, GRANT TY-M4626 1 74.69 4266********8410 04714D 10/01/2024
SUGG, CLAYTON TY-T11829 1 5.40 4154********5587 009005 10/01/2024
UNDERWOOD, LISA TY-M5744 1 63.87 4147********9192 001771 10/01/2024
VANDERMEER, WILL TY-M5784 1 107.17 4900********2072 070109 10/01/2024
WOOD, MARK TY-D8313 1 69.28 3712*******3003 146111 10/01/2024
WORAM, DESMOND TY-M4675 1 107.17 4342********8606 077338 10/01/2024
             
             
             
Totals
Count Card Type Total
     
11 American Express 1030.56
4 MasterCard 513.25
15 Visa 1885.36
0 Discover 0.00
0 Other 0.00
     
    3429.17