Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNAN, HALA |
TY-M4702 |
2 |
85.52 |
3791*******3005 |
162271 |
10/06/2024 |
| CARLSON, CHARLES |
TY-M5750 |
2 |
5.40 |
5516********9610 |
081329 |
10/06/2024 |
| CAVOLI, MICHAEL |
TY-M4609 |
2 |
107.17 |
4147********4401 |
09897C |
10/06/2024 |
| CROLLEY, JAMES |
TY-M5782 |
2 |
171.04 |
5218********3464 |
02603Z |
10/06/2024 |
| Crain, Michael |
TY-M5720 |
2 |
63.87 |
4266********1724 |
09911A |
10/06/2024 |
| FLAHERTY, TIMOTHY |
TY-M5802 |
2 |
107.17 |
3712*******3017 |
106343 |
10/06/2024 |
| HARRIS, DEVEN |
TY-M5741 |
2 |
85.52 |
4535********8620 |
191210 |
10/06/2024 |
| Hauser, Charlie |
TY-M5793 |
2 |
107.17 |
4147********1406 |
07750D |
10/06/2024 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
4400********5814 |
00640D |
10/06/2024 |
| Jensen, Alex |
TY-M4605 |
2 |
107.17 |
3792*******1007 |
198712 |
10/06/2024 |
| Jerman, Connor |
TY-M5766 |
2 |
107.17 |
6011********2389 |
00668R |
10/06/2024 |
| Johnson, Cullen |
TY-D8518 |
2 |
107.17 |
4535********2916 |
191212 |
10/06/2024 |
| KRAUTER, LANA |
TY-M3826 |
2 |
680.00 |
4147********4543 |
09987D |
10/06/2024 |
| LAMB, TAMMIE |
TY-M3992 |
2 |
100.68 |
5189********2989 |
92856Z |
10/06/2024 |
| Lichtenstein, Stefan |
TY-M5785 |
2 |
107.17 |
3767*******1057 |
123305 |
10/06/2024 |
| MILLER, BRUCE |
TY-M4364 |
2 |
74.69 |
4147********7084 |
00003C |
10/06/2024 |
| Mcveigh, Ryan |
TY-M5717 |
2 |
5.40 |
3767*******3015 |
154132 |
10/06/2024 |
| NOTH, JACOB |
TY-M5538 |
2 |
5.40 |
3792*******1004 |
100278 |
10/06/2024 |
| POWERS, AMANDA |
TY-M4371 |
2 |
5.41 |
4147********7084 |
00028C |
10/06/2024 |
| ROGERS, ROBERT |
TY-M5255 |
2 |
540.00 |
4266********6964 |
00054D |
10/06/2024 |
| RONCK, DAVID |
TY-M4574 |
2 |
107.17 |
4147********7620 |
00081D |
10/06/2024 |
| Shelley, Casey |
TY-D8512 |
2 |
107.17 |
4147********7309 |
00067D |
10/06/2024 |
| WILLIAMS, COLTON |
TY-M5336 |
2 |
85.52 |
4610********9583 |
061309 |
10/06/2024 |
| Zajac, Daniel |
TY-M5724 |
2 |
107.17 |
4610********4953 |
061309 |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
417.83 |
| 3 |
MasterCard |
277.12 |
| 14 |
Visa |
2247.31 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3049.43 |