12/05/2024
06:03:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADNAN, HALA TY-M4702 2 85.52 3791*******3005 166439 12/05/2024
CARLSON, CHARLES TY-M5750 2 5.40 5516********9610 054920 12/05/2024
CAVOLI, MICHAEL TY-M4609 2 107.17 4147********4401 07613C 12/05/2024
CROLLEY, JAMES TY-M5782 2 171.04 5218********3464 92742Z 12/05/2024
Crain, Michael TY-M5720 2 63.87 4266********1724 07622A 12/05/2024
FLAHERTY, TIMOTHY TY-M5802 2 107.17 3712*******3017 182323 12/05/2024
HARRIS, DEVEN TY-M5741 2 85.52 4574********7346 366562 12/05/2024
Hauser, Charlie TY-M5793 2 107.17 4147********1406 08515D 12/05/2024
JULIUS, CHRISTOPHER TY-M4358 2 69.28 4400********5814 07240C 12/05/2024
Jensen, Alex TY-M4605 2 107.17 3792*******1007 173177 12/05/2024
Jerman, Connor TY-M5766 2 107.17 6011********2389 00587R 12/05/2024
Johnson, Cullen TY-D8518 2 107.17 4535********2916 366563 12/05/2024
KRAUTER, LANA TY-M3826 2 680.00 4147********4543 07722D 12/05/2024
LAMB, TAMMIE TY-M3992 2 100.68 5189********2989 85268Z 12/05/2024
MILLER, BRUCE TY-M4364 2 74.69 4147********7084 07733C 12/05/2024
Mcveigh, Ryan TY-M5717 2 107.17 3767*******3015 100876 12/05/2024
NOTH, JACOB TY-M5538 2 5.40 3792*******1004 161432 12/05/2024
POWERS, AMANDA TY-M4371 2 5.41 4147********7084 07770C 12/05/2024
ROGERS, ROBERT TY-T13323 2 540.00 4266********6964 07782D 12/05/2024
RONCK, DAVID TY-M4574 2 107.17 4147********7620 07797D 12/05/2024
Shelley, Casey TY-D8512 2 107.17 4147********7309 07782D 12/05/2024
WILLIAMS, COLTON TY-M5336 2 85.52 4610********9583 064906 12/05/2024
Zajac, Daniel TY-M5724 2 107.17 4610********4953 074906 12/05/2024
             
             
             
Totals
Count Card Type Total
     
5 American Express 412.43
3 MasterCard 277.12
14 Visa 2247.31
1 Discover 107.17
0 Other 0.00
     
    3044.03