Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
116.91 |
5524********5094 |
02479S |
12/10/2024 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
63.87 |
5189********1048 |
24479Z |
12/10/2024 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
58.46 |
5218********4887 |
24757Z |
12/10/2024 |
| BROCKIE, LINDA |
TY-M5537 |
3 |
85.52 |
4147********8633 |
08964D |
12/10/2024 |
| Buell, Blake |
TY-T13306 |
3 |
107.17 |
4147********2252 |
09012D |
12/10/2024 |
| CHILCOAT, BRAD |
TY-T13357 |
3 |
107.17 |
3710*******1002 |
184823 |
12/10/2024 |
| Corona, Garrett |
TY-M5596 |
3 |
85.52 |
5156********7708 |
09012Z |
12/10/2024 |
| DAOUST, NIKKI |
TY-T12496 |
3 |
489.00 |
5189********0577 |
26022Z |
12/10/2024 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
58.46 |
5189********3806 |
25814Z |
12/10/2024 |
| EPPERSON, TORI |
TY-TEPPERSON |
3 |
203.52 |
4342********4344 |
009383 |
12/10/2024 |
| GRATTON, PAT |
TY-M4271 |
3 |
58.46 |
3715*******1007 |
147762 |
12/10/2024 |
| HENRY, MASHARD |
TY-M5029 |
3 |
74.69 |
4147********5116 |
09073D |
12/10/2024 |
| Hauge, Whitney |
TY-M5783 |
3 |
489.00 |
4465********8013 |
010017 |
12/10/2024 |
| JEFFREYS, BRADLEY |
TY-T10835 |
3 |
85.52 |
4400********8705 |
07625D |
12/10/2024 |
| JOHNSON III, WILLIE |
TY-D8774 |
3 |
53.04 |
4427********0012 |
061607 |
12/10/2024 |
| KASEMSRI, JACQUELINE |
TY-M4575 |
3 |
107.17 |
4147********4123 |
09085C |
12/10/2024 |
| Kang, Irene |
TY-M5790 |
3 |
574.00 |
5298********3906 |
944282 |
12/10/2024 |
| Korb, Carter |
TY-M5719 |
3 |
5.40 |
4342********6741 |
001627 |
12/10/2024 |
| Kratohvil, Matt |
TY-M5772 |
3 |
107.17 |
5425********2383 |
045300 |
12/10/2024 |
| LEE, CONNOR |
TY-M5749 |
3 |
107.17 |
4147********8715 |
09139D |
12/10/2024 |
| LICHTENSTEIN, STEFAN |
TY-M5785 |
3 |
839.00 |
3767*******1057 |
190673 |
12/10/2024 |
| MCCARTHY, TIM |
TY-M5244 |
3 |
58.46 |
3767*******2007 |
198597 |
12/10/2024 |
| MCCONNELL, MICHAEL |
TY-D7768 |
3 |
69.28 |
4147********8094 |
09180D |
12/10/2024 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
58.46 |
3739*******6004 |
132525 |
12/10/2024 |
| ONEIL, AMY |
TY-M5513 |
3 |
900.00 |
5218********8513 |
28760Z |
12/10/2024 |
| REISCHEL, DIANE |
TY-M5122 |
3 |
142.90 |
5254********9101 |
29052Z |
12/10/2024 |
| ROGERS, ROBERT |
TY-T13323 |
3 |
85.52 |
4266********6964 |
09234D |
12/10/2024 |
| RUGGLES, BRUCE |
TY-M5710 |
3 |
107.17 |
5466********5848 |
03026Z |
12/10/2024 |
| Ramos, Steven |
TY-M4665 |
3 |
107.17 |
5218********6230 |
29219Z |
12/10/2024 |
| Ryan, Brooks |
TY-D8510 |
3 |
107.17 |
3722*******2008 |
131119 |
12/10/2024 |
| SERPA, ROY |
TY-M5762 |
3 |
107.17 |
5275********8969 |
191063 |
12/10/2024 |
| TADEY, RYAN |
TY-M4684 |
3 |
171.04 |
4782********6069 |
031607 |
12/10/2024 |
| TERRELL, KEITH |
TY-M5146 |
3 |
5.40 |
5189********2161 |
47529Z |
12/10/2024 |
| TRUAX, PATRICK |
TY-M4590 |
3 |
107.17 |
4266********6610 |
09315B |
12/10/2024 |
| TUTTLE, ANNE |
TY-M5525 |
3 |
58.46 |
3717*******5001 |
105770 |
12/10/2024 |
| Vincent, Ryan |
TY-M5732 |
3 |
760.00 |
5189********4569 |
30248Z |
12/10/2024 |
| Volosen, Brandon |
TY-T13336 |
3 |
107.17 |
4266********4794 |
09357D |
12/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1287.18 |
| 15 |
MasterCard |
3683.20 |
| 15 |
Visa |
1858.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6828.76 |