Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNAN, HALA |
TY-M4702 |
2 |
85.52 |
3791*******3005 |
143240 |
05/05/2025 |
| CARLSON, CHARLES |
TY-M5750 |
2 |
5.41 |
5516********9610 |
070705 |
05/05/2025 |
| CAVOLI, MICHAEL |
TY-M4609 |
2 |
107.17 |
4147********4401 |
01172C |
05/05/2025 |
| CHAFFEE, NATE |
TY-M5941 |
2 |
107.17 |
3711*******1003 |
104477 |
05/05/2025 |
| CROLLEY, JAMES |
TY-M5782 |
2 |
171.04 |
5218********5899 |
18253Z |
05/05/2025 |
| Crain, Michael |
TY-M5720 |
2 |
63.87 |
4266********1724 |
01208A |
05/05/2025 |
| ELLIOTT, CHRISTOPHER |
TY-M5791 |
2 |
107.17 |
3797*******2009 |
150193 |
05/05/2025 |
| FLAHERTY, TIMOTHY |
TY-T13343 |
2 |
107.17 |
3712*******3017 |
121640 |
05/05/2025 |
| HARRIS, DEVEN |
TY-M5741 |
2 |
85.52 |
4574********6252 |
417628 |
05/05/2025 |
| Hauser, Charlie |
TY-M5793 |
2 |
107.17 |
4147********1406 |
01864D |
05/05/2025 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
6011********1573 |
00501R |
05/05/2025 |
| Jensen, Alex |
TY-M4605 |
2 |
107.17 |
3792*******1007 |
103500 |
05/05/2025 |
| Jerman, Connor |
TY-M5766 |
2 |
107.17 |
6011********2389 |
00517R |
05/05/2025 |
| KRAUTER, LANA |
TY-M3826 |
2 |
680.00 |
4147********4543 |
01301D |
05/05/2025 |
| LAMB, TAMMIE |
TY-M3992 |
2 |
100.68 |
5218********5696 |
70530Z |
05/05/2025 |
| NARANJO, TOMMY |
TY-T11278 |
2 |
5.40 |
4147********7540 |
01326I |
05/05/2025 |
| Quaid, Ryan |
TY-M5940 |
2 |
107.17 |
4147********9665 |
01322I |
05/05/2025 |
| REWIS, MATT |
TY-T13334 |
2 |
107.17 |
5425********4476 |
069991 |
05/05/2025 |
| ROGERS, ROBERT |
TY-T13323 |
2 |
540.00 |
4266********6964 |
01361D |
05/05/2025 |
| RONCK, DAVID |
TY-M4574 |
2 |
5.40 |
4400********2598 |
06550D |
05/05/2025 |
| Shelley, Casey |
TY-D8512 |
2 |
107.17 |
4147********7309 |
01373D |
05/05/2025 |
| WHITE, MICHAEL |
TY-M5942 |
2 |
85.52 |
5424********5746 |
71476P |
05/05/2025 |
| WILLIAMS, COLTON |
TY-M5336 |
2 |
85.52 |
4610********9430 |
030708 |
05/05/2025 |
| Wood, Travis |
TY-T13351 |
2 |
107.17 |
4147********6900 |
01385I |
05/05/2025 |
| Zajac, Daniel |
TY-M5724 |
2 |
107.17 |
4610********4953 |
030708 |
05/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
514.20 |
| 5 |
MasterCard |
469.82 |
| 13 |
Visa |
2108.73 |
| 2 |
Discover |
176.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3269.20 |