07/05/2025
07:20:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADNAN, HALA TY-M4702 2 85.52 3791*******3005 125533 07/05/2025
CARLSON, CHARLES TY-M5750 2 5.41 5516********9610 064723 07/05/2025
CAVOLI, MICHAEL TY-M4609 2 107.17 4147********4401 01702D 07/05/2025
CHAFFEE, NATE TY-M5941 2 5.40 3711*******1003 143361 07/05/2025
Crain, Michael TY-M5720 2 63.87 4266********1724 01732A 07/05/2025
DOUGHERTY, TAYLOR TY-T13350 2 107.17 4147********0589 01737D 07/05/2025
ELLIOTT, CHRISTOPHER TY-M5791 2 107.17 3797*******2009 158973 07/05/2025
HARRIS, DEVEN TY-M5741 2 85.52 4574********6252 686845 07/05/2025
Hauser, Charlie TY-M5793 2 107.17 4147********1406 01346D 07/05/2025
JULIUS, CHRISTOPHER TY-M4358 2 69.28 6011********1573 00579R 07/05/2025
Jerman, Connor TY-M5766 2 107.17 6011********2389 00586R 07/05/2025
KRAUTER, LANA TY-M3826 2 680.00 4147********4543 01799D 07/05/2025
LAMB, TAMMIE TY-M3992 2 100.68 5218********5696 50653Z 07/05/2025
Millimet, Sean TY-M5885 2 85.52 4400********6934 00762D 07/05/2025
REWIS, MATT TY-T13334 2 107.17 5425********4476 026271 07/05/2025
ROGERS, ROBERT TY-T13323 2 360.00 4266********2837 01824D 07/05/2025
RONCK, DAVID TY-M4574 2 5.40 4400********2598 04007D 07/05/2025
SAGER, DENNIS TY-M5769 2 69.28 5198********7363 064729 07/05/2025
Shelley, Casey TY-D8512 2 5.40 4147********7309 01848D 07/05/2025
WHITE, MICHAEL TY-M5942 2 85.52 5424********5746 51153P 07/05/2025
WILLIAMS, COLTON TY-M5336 2 85.52 4610********9430 094707 07/05/2025
Wood, Travis TY-T13351 2 107.17 4147********6900 01880I 07/05/2025
Zajac, Daniel TY-M5724 2 107.17 4610********4953 094707 07/05/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 198.09
5 MasterCard 368.06
13 Visa 1907.08
2 Discover 176.45
0 Other 0.00
     
    2649.68