Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGYEI, REGGIE |
TY-T13328 |
1 |
100.00 |
5143********7479 |
2DWXK9 |
08/01/2025 |
| BABIS, JOHN |
TY-T13319 |
1 |
85.52 |
4342********2797 |
093031 |
08/01/2025 |
| BANDEL, BRAD |
TY-M5317 |
1 |
85.52 |
4147********4248 |
04971D |
08/01/2025 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5189********1167 |
46955Z |
08/01/2025 |
| Braden, Montana |
TY-M5755 |
1 |
107.17 |
3726*******1004 |
188152 |
08/01/2025 |
| CAMPBELL, TIFFANY |
TY-M5871 |
1 |
85.52 |
5156********9203 |
04976Z |
08/01/2025 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
04983I |
08/01/2025 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
184360 |
08/01/2025 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
033809 |
08/01/2025 |
| DUPRE, MIRIAH |
TY-M5871 |
1 |
85.52 |
5156********9203 |
05032Z |
08/01/2025 |
| EIDSON, JAMES |
TY-M5853 |
1 |
107.17 |
4400********4342 |
07416D |
08/01/2025 |
| FINLEY, MICHAEL |
TY-D8513 |
1 |
107.17 |
4147********5519 |
05017D |
08/01/2025 |
| GILANI, TAHER |
TY-M4583 |
1 |
74.69 |
4430********8247 |
210779 |
08/01/2025 |
| GUAJARDO, JOSEPH |
TY-T11569 |
1 |
69.28 |
5218********4160 |
50764Z |
08/01/2025 |
| HALPERIN, DAVID |
TY-M4632 |
1 |
53.04 |
3712*******4009 |
186099 |
08/01/2025 |
| HICKS, ALEX |
TY-T5086 |
1 |
74.69 |
5189********7865 |
51459Z |
08/01/2025 |
| JACKSON, CLAYTON |
TY-D8519 |
1 |
107.17 |
3725*******1025 |
101768 |
08/01/2025 |
| Joyner, Samuel |
TY-M5865 |
1 |
107.17 |
3767*******2017 |
147476 |
08/01/2025 |
| KIKER, JACOB |
TY-M5800 |
1 |
74.69 |
3411*******1009 |
155728 |
08/01/2025 |
| LAWSON, CORBIN |
TY-CLAWSON |
1 |
800.00 |
4147********4501 |
05117D |
08/01/2025 |
| LI, FOREST |
TY-FORESTLI |
1 |
416.92 |
5156********4946 |
05144Z |
08/01/2025 |
| MOELLER, CARIN |
TY-M5794 |
1 |
69.28 |
5108********4749 |
083838 |
08/01/2025 |
| MOORE, KELLEN |
TY-M5559 |
1 |
107.17 |
4610********3058 |
083809 |
08/01/2025 |
| McLeod, William |
TY-M5804 |
1 |
107.17 |
4147********9052 |
05157D |
08/01/2025 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********4484 |
05176D |
08/01/2025 |
| Oakhill, Jack |
TY-M5866 |
1 |
107.17 |
4223********0895 |
919370 |
08/01/2025 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********2254 |
056994 |
08/01/2025 |
| Popovich, Nick |
TY-M5862 |
1 |
107.17 |
3767*******1001 |
115662 |
08/01/2025 |
| REVER, ROBERT |
TY-T13354 |
1 |
900.00 |
4246********0803 |
05209G |
08/01/2025 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******1006 |
184773 |
08/01/2025 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********8410 |
05224D |
08/01/2025 |
| SUGG, CLAYTON |
TY-T11829 |
1 |
5.40 |
4154********5587 |
023740 |
08/01/2025 |
| UNDERWOOD, LISA |
TY-M5744 |
1 |
5.40 |
4147********9192 |
001646 |
08/01/2025 |
| UTKOV, GEORGE |
TY-T13355 |
1 |
85.52 |
3711*******1006 |
159706 |
08/01/2025 |
| VANDERMEER, WILL |
TY-M5864 |
1 |
107.17 |
4900********1339 |
013809 |
08/01/2025 |
| Wessling, Taylor |
TY-M5872 |
1 |
107.17 |
5156********4312 |
05276Z |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
855.19 |
| 9 |
MasterCard |
1308.38 |
| 18 |
Visa |
2970.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5134.09 |