02/20/2025
07:02:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, STONEY TY-T13359 5 69.28 5189********2941 34550Z 02/20/2025
BENTON, JAVEN TY-M5545 5 53.04 4744********5539 144890 02/20/2025
Birrer, Mike TY-T13563 5 1139.00 5254********9924 34883Z 02/20/2025
CASTELO, CHRISTIAN TY-M4731 5 85.52 5189********5371 35272Z 02/20/2025
Cowen, Johnathan TY-M5948 5 107.17 3710*******1001 109274 02/20/2025
Crowell, Sam TY-M5774 5 107.17 5189********8111 35662Z 02/20/2025
Groth, Steve TY-M5731 5 192.69 4266********6884 07186D 02/20/2025
HICKS, FORREST TY-T8157 5 580.00 5524********0995 09522S 02/20/2025
JOHNSON, CAITLIN TY-T9276 5 384.00 4610********1512 074907 02/20/2025
KEY, ALAN TY-M5337 5 85.52 4157********9506 236934 02/20/2025
KIRSANOV, SASHA TY-M5763 5 489.00 4147********4091 07262D 02/20/2025
LADUSAU, MILLER TY-M5771 5 107.17 5156********1584 07281Z 02/20/2025
LEACH, JOHANN TY-M5388 5 440.00 4270********7588 020508 02/20/2025
MCROBERTS, ANDY TY-M5207 5 106.09 3723*******2009 144337 02/20/2025
MILLER, BOBBY TY-M5543 5 107.17 4147********8730 07291I 02/20/2025
Mcdaniel, William TY-M5770 5 107.17 4400********2170 08591D 02/20/2025
PATZWALD, DAVID TY-M2272 5 95.26 4411********2954 004907 02/20/2025
Rupli, William TY-M5745 5 107.17 5156********9779 07322Z 02/20/2025
SLAVEN, DAN TY-M1282 5 58.46 3717*******7006 164028 02/20/2025
STEPHENSON, CARLTON TY-T13432 5 5.40 3711*******1003 194353 02/20/2025
STIMMEL, CMAC TY-M5321 5 85.52 3791*******1008 128641 02/20/2025
THOMPSON, GUS TY-M5385 5 69.28 5275********5112 164496 02/20/2025
UNDERWOOD, TRIPP TY-D8501 5 107.17 5275********4290 114690 02/20/2025
Wells, Dylan TY-M4549 5 85.52 4147********1072 07378A 02/20/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 362.64
9 MasterCard 2371.76
10 Visa 2039.37
0 Discover 0.00
0 Other 0.00
     
    4773.77