Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
116.91 |
5524********5094 |
04001S |
05/10/2025 |
| BEREND, JASON |
TY-M4613 |
3 |
85.52 |
3713*******3006 |
108558 |
05/10/2025 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
58.46 |
5218********4887 |
96908Z |
05/10/2025 |
| BROCKIE, LINDA |
TY-M5537 |
3 |
85.52 |
4147********8633 |
08650D |
05/10/2025 |
| Barrera, Rafael |
TY-T13329 |
3 |
839.00 |
3739*******4002 |
109208 |
05/10/2025 |
| Bhandari, Vivek |
TY-M5856 |
3 |
107.17 |
3710*******1006 |
106185 |
05/10/2025 |
| Buell, Blake |
TY-T13306 |
3 |
107.17 |
4147********2252 |
08675D |
05/10/2025 |
| CHILCOAT, BRAD |
TY-T13357 |
3 |
107.17 |
3710*******1002 |
170271 |
05/10/2025 |
| Charnes, Jake |
TY-M5952 |
3 |
107.17 |
3728*******4023 |
158736 |
05/10/2025 |
| Corona, Garrett |
TY-T13335 |
3 |
85.52 |
5156********7708 |
08701Z |
05/10/2025 |
| Crager, Hunter |
TY-M5951 |
3 |
107.17 |
4147********5547 |
08720C |
05/10/2025 |
| DAOUST, NIKKI |
TY-T12496 |
3 |
489.00 |
5189********0577 |
97936Z |
05/10/2025 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
58.46 |
5189********3806 |
98242Z |
05/10/2025 |
| Daprile, David |
TY-M5945 |
3 |
107.17 |
4427********4043 |
045607 |
05/10/2025 |
| Decker, Grant |
TY-T13327 |
3 |
107.17 |
4147********9382 |
08764D |
05/10/2025 |
| Denney, Robert |
TY-M5934 |
3 |
107.17 |
3739*******6004 |
100332 |
05/10/2025 |
| EPPERSON, TORI |
TY-TEPPERSON |
3 |
203.52 |
4342********9454 |
017439 |
05/10/2025 |
| GRATTON, PAT |
TY-M4271 |
3 |
58.46 |
3715*******1007 |
169036 |
05/10/2025 |
| HENRY, MASHARD |
TY-M5029 |
3 |
74.69 |
4147********5116 |
08799D |
05/10/2025 |
| Herrera, Pamela |
TY-M5859 |
3 |
85.52 |
3710*******1006 |
125285 |
05/10/2025 |
| JOHNSON III, WILLIE |
TY-D9552 |
3 |
53.04 |
4427********0012 |
075607 |
05/10/2025 |
| Kalaria, Parth |
TY-T13332 |
3 |
192.69 |
4147********6043 |
08845I |
05/10/2025 |
| Korb, Carter |
TY-M5719 |
3 |
107.17 |
4342********6741 |
098209 |
05/10/2025 |
| Kraft, Lynnea |
TY-T13348 |
3 |
107.17 |
4147********2648 |
08853C |
05/10/2025 |
| LEE, CONNOR |
TY-M5749 |
3 |
107.17 |
4147********6707 |
08865D |
05/10/2025 |
| LICHTENSTEIN, STEFAN |
TY-M5785 |
3 |
839.00 |
3711*******1036 |
107889 |
05/10/2025 |
| MCCARTHY, TIM |
TY-M5244 |
3 |
58.46 |
3767*******2007 |
194235 |
05/10/2025 |
| MCCONNELL, MICHAEL |
TY-D7768 |
3 |
69.28 |
4147********8094 |
08881D |
05/10/2025 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
58.46 |
3739*******6004 |
107488 |
05/10/2025 |
| ONEIL, AMY |
TY-M5953 |
3 |
900.00 |
5218********8513 |
00049Z |
05/10/2025 |
| REISCHEL, DIANE |
TY-M5122 |
3 |
142.90 |
5254********9101 |
00202Z |
05/10/2025 |
| ROGERS, ROBERT |
TY-T13323 |
3 |
85.52 |
4266********6964 |
08932D |
05/10/2025 |
| RUGGLES, BRUCE |
TY-M5710 |
3 |
107.17 |
5466********5848 |
02068Z |
05/10/2025 |
| Ramos, Steven |
TY-M4665 |
3 |
107.17 |
5218********6230 |
00591Z |
05/10/2025 |
| Ryan, Brooks |
TY-D8510 |
3 |
107.17 |
3722*******2008 |
127606 |
05/10/2025 |
| SERPA, ROY |
TY-M5762 |
3 |
107.17 |
5275********8969 |
115665 |
05/10/2025 |
| Stanley, Andrew |
TY-M5946 |
3 |
107.17 |
4465********9910 |
010319 |
05/10/2025 |
| TADEY, RYAN |
TY-M4684 |
3 |
171.04 |
4782********6069 |
035607 |
05/10/2025 |
| TERRELL, KEITH |
TY-M5146 |
3 |
74.69 |
5189********2161 |
07799Z |
05/10/2025 |
| TUTTLE, ANNE |
TY-M5525 |
3 |
58.46 |
3717*******5001 |
103430 |
05/10/2025 |
| Vincent, Ryan |
TY-M5732 |
3 |
760.00 |
5189********4569 |
01495Z |
05/10/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2618.73 |
| 12 |
MasterCard |
3007.45 |
| 16 |
Visa |
1792.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7418.84 |