Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNAN, HALA |
TY-M4702 |
2 |
85.52 |
3791*******3005 |
100071 |
02/05/2025 |
| CARLSON, CHARLES |
TY-M5750 |
2 |
5.41 |
5516********9610 |
054029 |
02/05/2025 |
| CAVOLI, MICHAEL |
TY-M4609 |
2 |
107.17 |
4147********4401 |
00876C |
02/05/2025 |
| CHAFFEE, NATE |
TY-M5941 |
2 |
107.17 |
3711*******1003 |
164614 |
02/05/2025 |
| CROLLEY, JAMES |
TY-M5782 |
2 |
171.04 |
5218********5899 |
47744Z |
02/05/2025 |
| Crain, Michael |
TY-M5720 |
2 |
63.87 |
4266********1724 |
00905A |
02/05/2025 |
| ELLIOTT, CHRISTOPHER |
TY-M5791 |
2 |
107.17 |
3797*******2009 |
153787 |
02/05/2025 |
| FLAHERTY, TIMOTHY |
TY-M5802 |
2 |
107.17 |
3712*******3017 |
162655 |
02/05/2025 |
| Hauser, Charlie |
TY-M5793 |
2 |
107.17 |
4147********1406 |
09143D |
02/05/2025 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
4400********5814 |
04339C |
02/05/2025 |
| Jensen, Alex |
TY-M4605 |
2 |
107.17 |
3792*******1007 |
176133 |
02/05/2025 |
| Jerman, Connor |
TY-M5766 |
2 |
107.17 |
6011********2389 |
00551R |
02/05/2025 |
| KRAUTER, LANA |
TY-M3826 |
2 |
680.00 |
4147********4543 |
00984D |
02/05/2025 |
| LAMB, TAMMIE |
TY-M3992 |
2 |
100.68 |
5218********5696 |
34483Z |
02/05/2025 |
| NARANJO, TOMMY |
TY-T11278 |
2 |
5.40 |
4147********7540 |
01009I |
02/05/2025 |
| NOTH, JACOB |
TY-M5538 |
2 |
85.52 |
3792*******1004 |
169935 |
02/05/2025 |
| Quaid, Ryan |
TY-M5940 |
2 |
107.17 |
4147********9665 |
01017I |
02/05/2025 |
| ROGERS, ROBERT |
TY-T13323 |
2 |
540.00 |
4266********6964 |
01028D |
02/05/2025 |
| RONCK, DAVID |
TY-M4574 |
2 |
5.40 |
4400********2598 |
05620D |
02/05/2025 |
| Shelley, Casey |
TY-D8512 |
2 |
107.17 |
4147********7309 |
01040D |
02/05/2025 |
| WHITE, MICHAEL |
TY-M5942 |
2 |
85.52 |
5424********5746 |
35039P |
02/05/2025 |
| WILLIAMS, COLTON |
TY-M5336 |
2 |
85.52 |
4610********9430 |
054006 |
02/05/2025 |
| Wood, Travis |
TY-T13351 |
2 |
107.17 |
4147********6900 |
01079I |
02/05/2025 |
| Zajac, Daniel |
TY-M5724 |
2 |
107.17 |
4610********4953 |
054006 |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
599.72 |
| 4 |
MasterCard |
362.65 |
| 13 |
Visa |
2092.49 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3162.03 |