Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIS, JOHN |
TY-M5949 |
1 |
85.52 |
4342********2797 |
008628 |
03/01/2025 |
| BANDEL, BRAD |
TY-M5317 |
1 |
85.52 |
4147********4248 |
02308D |
03/01/2025 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5218********1324 |
61513Z |
03/01/2025 |
| Braden, Montana |
TY-M5755 |
1 |
107.17 |
3726*******1004 |
149538 |
03/01/2025 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
02343I |
03/01/2025 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
188315 |
03/01/2025 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
054709 |
03/01/2025 |
| FINLEY, MICHAEL |
TY-D8513 |
1 |
107.17 |
4147********5519 |
02351C |
03/01/2025 |
| GILANI, TAHER |
TY-M4583 |
1 |
74.69 |
4430********8247 |
504483 |
03/01/2025 |
| GUAJARDO, JOSEPH |
TY-T11569 |
1 |
69.28 |
5218********4160 |
63626Z |
03/01/2025 |
| HALPERIN, DAVID |
TY-M4632 |
1 |
53.04 |
3712*******4009 |
193536 |
03/01/2025 |
| HICKS, ALEX |
TY-T5086 |
1 |
74.69 |
5189********7865 |
64141Z |
03/01/2025 |
| Howard, Charlie |
TY-T13341 |
1 |
107.17 |
3792*******1034 |
122750 |
03/01/2025 |
| JACKSON, CLAYTON |
TY-D8519 |
1 |
107.17 |
3725*******1025 |
124443 |
03/01/2025 |
| KIKER, JACOB |
TY-M5800 |
1 |
74.69 |
3411*******1009 |
139375 |
03/01/2025 |
| KUZILA, JUSTIN |
TY-M5544 |
1 |
107.17 |
3716*******1009 |
133349 |
03/01/2025 |
| LI, FOREST |
TY-FORESTLI |
1 |
116.92 |
4147********7720 |
02474D |
03/01/2025 |
| MOELLER, CARIN |
TY-M5794 |
1 |
69.28 |
5108********4749 |
084748 |
03/01/2025 |
| MOORE, KELLEN |
TY-M5559 |
1 |
574.00 |
4610********3058 |
094709 |
03/01/2025 |
| McLeod, William |
TY-M5804 |
1 |
107.17 |
4147********9052 |
02493D |
03/01/2025 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
02501D |
03/01/2025 |
| PULS, KIT |
TY-M4700 |
1 |
192.69 |
5189********9473 |
67087Z |
03/01/2025 |
| REVER, ROBERT |
TY-T13354 |
1 |
600.00 |
4246********0803 |
02512G |
03/01/2025 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******1006 |
183663 |
03/01/2025 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********8410 |
02524D |
03/01/2025 |
| SUGG, CLAYTON |
TY-T11829 |
1 |
69.28 |
4154********5587 |
029320 |
03/01/2025 |
| UNDERWOOD, LISA |
TY-M5744 |
1 |
5.40 |
4147********9192 |
001909 |
03/01/2025 |
| VANDERMEER, WILL |
TY-M5784 |
1 |
107.17 |
4900********1339 |
014709 |
03/01/2025 |
| WORAM, DESMOND |
TY-M4675 |
1 |
107.17 |
4342********8606 |
025546 |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
769.67 |
| 5 |
MasterCard |
705.94 |
| 16 |
Visa |
2341.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3817.31 |