Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDEL, BRAD |
TY-M5317 |
1 |
85.52 |
4147********4248 |
05200D |
01/01/2025 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5218********1324 |
83594Z |
01/01/2025 |
| Braden, Montana |
TY-M5755 |
1 |
107.17 |
3726*******1004 |
169046 |
01/01/2025 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
05213I |
01/01/2025 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
108212 |
01/01/2025 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
073509 |
01/01/2025 |
| FINLEY, MICHAEL |
TY-D8513 |
1 |
5.40 |
4147********5519 |
05259C |
01/01/2025 |
| FITZSIMMONS, KIM |
TY-T11632 |
1 |
32.48 |
4147********8606 |
05250I |
01/01/2025 |
| GILANI, TAHER |
TY-M4583 |
1 |
74.69 |
4430********8247 |
183478 |
01/01/2025 |
| GUAJARDO, JOSEPH |
TY-T11569 |
1 |
69.28 |
5218********4160 |
85123Z |
01/01/2025 |
| HALPERIN, DAVID |
TY-M4632 |
1 |
53.04 |
3712*******4009 |
146636 |
01/01/2025 |
| HICKS, ALEX |
TY-T5086 |
1 |
74.69 |
5189********7865 |
85888Z |
01/01/2025 |
| Howard, Charlie |
TY-T13341 |
1 |
107.17 |
3792*******1034 |
181450 |
01/01/2025 |
| JACKSON, CLAYTON |
TY-D8519 |
1 |
107.17 |
3725*******1025 |
180363 |
01/01/2025 |
| KIKER, JACOB |
TY-M5800 |
1 |
74.69 |
3411*******1009 |
163962 |
01/01/2025 |
| KUZILA, JUSTIN |
TY-M5544 |
1 |
107.17 |
3716*******1009 |
132719 |
01/01/2025 |
| MOELLER, CARIN |
TY-M5794 |
1 |
69.28 |
5108********4749 |
083512 |
01/01/2025 |
| MOORE, KELLEN |
TY-M5559 |
1 |
574.00 |
4610********3058 |
013509 |
01/01/2025 |
| McLeod, William |
TY-M5804 |
1 |
107.17 |
4147********9052 |
05367D |
01/01/2025 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
05381D |
01/01/2025 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********4248 |
045936 |
01/01/2025 |
| POWERS, AMANDA |
TY-M4371 |
1 |
20.00 |
4147********7084 |
05392C |
01/01/2025 |
| PULS, KIT |
TY-M4700 |
1 |
192.69 |
5189********9473 |
88181Z |
01/01/2025 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******1006 |
144284 |
01/01/2025 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********8410 |
05414D |
01/01/2025 |
| SUGG, CLAYTON |
TY-T11829 |
1 |
69.28 |
4154********5587 |
013051 |
01/01/2025 |
| UNDERWOOD, LISA |
TY-M5744 |
1 |
63.87 |
4147********9192 |
001986 |
01/01/2025 |
| VANDERMEER, WILL |
TY-M5784 |
1 |
107.17 |
4900********2072 |
043509 |
01/01/2025 |
| WORAM, DESMOND |
TY-M4675 |
1 |
107.17 |
4342********8606 |
096172 |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
769.67 |
| 5 |
MasterCard |
705.94 |
| 16 |
Visa |
1617.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3093.33 |