11/05/2024
06:54:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADNAN, HALA TY-M4702 2 85.52 3791*******3005 140667 11/05/2024
CARLSON, CHARLES TY-M5750 2 5.40 5516********9610 064500 11/05/2024
CAVOLI, MICHAEL TY-M4609 2 107.17 4147********4401 05031C 11/05/2024
CROLLEY, JAMES TY-M5782 2 171.04 5218********3464 18295Z 11/05/2024
Crain, Michael TY-M5720 2 63.87 4266********1724 05045A 11/05/2024
FLAHERTY, TIMOTHY TY-M5802 2 107.17 3712*******3017 169976 11/05/2024
Hauser, Charlie TY-M5793 2 107.17 4147********1406 08453D 11/05/2024
JULIUS, CHRISTOPHER TY-M4358 2 69.28 4400********5814 09130C 11/05/2024
Jensen, Alex TY-M4605 2 107.17 3792*******1007 173334 11/05/2024
Jerman, Connor TY-M5766 2 107.17 6011********2389 00519R 11/05/2024
Johnson, Cullen TY-D8518 2 107.17 4535********2916 777904 11/05/2024
KRAUTER, LANA TY-M3826 2 680.00 4147********4543 05128D 11/05/2024
LAMB, TAMMIE TY-M3992 2 100.68 5189********2989 56831Z 11/05/2024
MILLER, BRUCE TY-M4364 2 74.69 4147********7084 05140C 11/05/2024
Mcveigh, Ryan TY-M5717 2 107.17 3767*******3015 111914 11/05/2024
NOTH, JACOB TY-M5538 2 5.40 3792*******1004 100837 11/05/2024
POWERS, AMANDA TY-M4371 2 5.41 4147********7084 05170C 11/05/2024
ROGERS, ROBERT TY-T13323 2 540.00 4266********6964 05183D 11/05/2024
RONCK, DAVID TY-M4574 2 107.17 4147********7620 05196D 11/05/2024
Shelley, Casey TY-D8512 2 107.17 4147********7309 05212D 11/05/2024
WILLIAMS, COLTON TY-M5336 2 85.52 4610********9583 074507 11/05/2024
Zajac, Daniel TY-M5724 2 107.17 4610********4953 074507 11/05/2024
             
             
             
Totals
Count Card Type Total
     
5 American Express 412.43
3 MasterCard 277.12
13 Visa 2161.79
1 Discover 107.17
0 Other 0.00
     
    2958.51