Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNAN, HALA |
TY-M4702 |
2 |
85.52 |
3791*******3005 |
128901 |
01/05/2025 |
| CARLSON, CHARLES |
TY-M5750 |
2 |
5.41 |
5516********9610 |
001022 |
01/05/2025 |
| CAVOLI, MICHAEL |
TY-M4609 |
2 |
107.17 |
4147********4401 |
00673C |
01/05/2025 |
| CROLLEY, JAMES |
TY-M5782 |
2 |
171.04 |
5218********5899 |
39993Z |
01/05/2025 |
| Crain, Michael |
TY-M5720 |
2 |
63.87 |
4266********1724 |
00688A |
01/05/2025 |
| ELLIOTT, CHRISTOPHER |
TY-M5791 |
2 |
107.17 |
3797*******2009 |
172034 |
01/05/2025 |
| FLAHERTY, TIMOTHY |
TY-M5802 |
2 |
107.17 |
3712*******3017 |
147994 |
01/05/2025 |
| HARRIS, DEVEN |
TY-M5741 |
2 |
85.52 |
4574********7346 |
060624 |
01/05/2025 |
| Hauser, Charlie |
TY-M5793 |
2 |
107.17 |
4147********1406 |
00428D |
01/05/2025 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
4400********5814 |
05350C |
01/05/2025 |
| Jensen, Alex |
TY-M4605 |
2 |
107.17 |
3792*******1007 |
115163 |
01/05/2025 |
| Jerman, Connor |
TY-M5766 |
2 |
107.17 |
6011********2389 |
00527R |
01/05/2025 |
| Johnson, Cullen |
TY-D8518 |
2 |
107.17 |
4535********2916 |
060626 |
01/05/2025 |
| KRAUTER, LANA |
TY-M3826 |
2 |
680.00 |
4147********4543 |
00782D |
01/05/2025 |
| LAMB, TAMMIE |
TY-M3992 |
2 |
100.68 |
5189********2989 |
59168Z |
01/05/2025 |
| MILLER, BRUCE |
TY-M4364 |
2 |
74.69 |
4147********7084 |
00829C |
01/05/2025 |
| Mcveigh, Ryan |
TY-M5717 |
2 |
107.17 |
3767*******3015 |
148889 |
01/05/2025 |
| NARANJO, TOMMY |
TY-T11278 |
2 |
85.52 |
4147********7540 |
00851I |
01/05/2025 |
| NOTH, JACOB |
TY-M5538 |
2 |
5.40 |
3792*******1004 |
166119 |
01/05/2025 |
| POWERS, AMANDA |
TY-M4371 |
2 |
5.41 |
4147********7084 |
00871C |
01/05/2025 |
| ROGERS, ROBERT |
TY-T13323 |
2 |
540.00 |
4266********6964 |
00885D |
01/05/2025 |
| RONCK, DAVID |
TY-M4574 |
2 |
107.17 |
4147********7620 |
00887D |
01/05/2025 |
| Shelley, Casey |
TY-D8512 |
2 |
107.17 |
4147********7309 |
00900D |
01/05/2025 |
| Wood, Travis |
TY-T13351 |
2 |
107.17 |
4147********6900 |
00914I |
01/05/2025 |
| Zajac, Daniel |
TY-M5724 |
2 |
107.17 |
4610********4953 |
001011 |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
519.60 |
| 3 |
MasterCard |
277.13 |
| 15 |
Visa |
2354.48 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3258.38 |