04/01/2025
08:34:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABIS, JOHN TY-T13319 1 85.52 4342********2797 066480 04/01/2025
BANDEL, BRAD TY-M5317 1 85.52 4147********4248 01822D 04/01/2025
BARTH, ALIX TY-ABARTH 1 300.00 5218********1324 99023Z 04/01/2025
Braden, Montana TY-M5755 1 107.17 3726*******1004 126418 04/01/2025
CLARKSON, NATALIE TY-M2949 1 115.50 4147********6217 01848I 04/01/2025
DODSON, MARGIE TY-M5373 1 85.52 3717*******2002 107473 04/01/2025
DOTY, JASON TY-T0356 1 53.04 4900********8983 090709 04/01/2025
FINLEY, MICHAEL TY-D8513 1 5.40 4147********5519 01860C 04/01/2025
GILANI, TAHER TY-M4583 1 74.69 4430********8247 834399 04/01/2025
GUAJARDO, JOSEPH TY-T11569 1 69.28 5218********4160 01887Z 04/01/2025
HALPERIN, DAVID TY-M4632 1 53.04 3712*******4009 123701 04/01/2025
HICKS, ALEX TY-T5086 1 74.69 5189********7865 02081Z 04/01/2025
Howard, Charlie TY-T13341 1 107.17 3792*******1034 165371 04/01/2025
JACKSON, CLAYTON TY-D8519 1 107.17 3725*******1025 132584 04/01/2025
Jones, Kristyn TY-T13349 1 85.52 5143********7479 2VWAX1 04/01/2025
KIKER, JACOB TY-M5800 1 74.69 3411*******1009 158952 04/01/2025
KUZILA, JUSTIN TY-M5544 1 107.17 3716*******1009 197773 04/01/2025
LAWSON, CORBIN TY-CLAWSON 1 800.00 4147********4501 01975D 04/01/2025
LI, FOREST TY-FORESTLI 1 116.92 5156********4946 02045Z 04/01/2025
MOELLER, CARIN TY-M5794 1 69.28 5108********4749 080735 04/01/2025
MOORE, KELLEN TY-M5559 1 574.00 4610********3058 030709 04/01/2025
McLeod, William TY-M5804 1 107.17 4147********9052 02070D 04/01/2025
O CONNOR, BRENDAN TY-T10153 1 58.46 4147********1489 02056D 04/01/2025
PARKER, CHRIS TY-M4784 1 69.28 4110********2254 067303 04/01/2025
PULS, KIT TY-M4700 1 192.69 5189********9473 08295Z 04/01/2025
REVER, ROBERT TY-T13354 1 700.00 4246********0803 02083G 04/01/2025
SAGER, ROD TY-M2266 1 127.74 3713*******1006 183976 04/01/2025
SCHWARTZ, GRANT TY-M4626 1 74.69 4266********8410 02115D 04/01/2025
SUGG, CLAYTON TY-T11829 1 69.28 4154********5587 009308 04/01/2025
UNDERWOOD, LISA TY-M5744 1 5.40 4147********9192 001782 04/01/2025
Utkov, George TY-T13355 1 85.52 5143********7479 2ZKAT9 04/01/2025
VANDERMEER, WILL TY-M5784 1 107.17 4900********1339 080709 04/01/2025
WORAM, DESMOND TY-M4675 1 107.17 4342********8606 006989 04/01/2025
             
             
             
Totals
Count Card Type Total
     
8 American Express 769.67
8 MasterCard 993.90
17 Visa 3092.29
0 Discover 0.00
0 Other 0.00
     
    4855.86