08/05/2025
07:28:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADNAN, HALA TY-M4702 2 85.52 3791*******3005 144383 08/05/2025
CARLSON, CHARLES TY-M5750 2 5.41 5516********9610 070344 08/05/2025
CAVOLI, MICHAEL TY-M4609 2 107.17 4147********4401 00347D 08/05/2025
CHAFFEE, NATE TY-M5941 2 5.40 3711*******1003 149355 08/05/2025
CROLLEY, JAMES TY-M5782 2 171.04 5218********3272 29733Z 08/05/2025
Crain, Michael TY-M5720 2 63.87 4266********1724 00374A 08/05/2025
ELLIOTT, CHRISTOPHER TY-M5791 2 107.17 3797*******2009 149452 08/05/2025
Hauser, Charlie TY-M5793 2 107.17 4147********1406 08391D 08/05/2025
JOHNSON, CULLEN TY-D8518 2 107.17 4574********6072 366227 08/05/2025
JULIUS, CHRISTOPHER TY-M4358 2 69.28 6011********1573 00522R 08/05/2025
Jerman, Connor TY-M5766 2 107.17 6011********2389 00521R 08/05/2025
KRAUTER, LANA TY-M3826 2 680.00 4147********4543 00428D 08/05/2025
LAMB, TAMMIE TY-M3992 2 100.68 5218********5696 29749Z 08/05/2025
Millimet, Sean TY-M5885 2 85.52 4400********6934 09857D 08/05/2025
REWIS, MATT TY-T13334 2 107.17 5425********4476 068283 08/05/2025
ROGERS, ROBERT TY-T13323 2 360.00 4266********2837 00476D 08/05/2025
RONCK, DAVID TY-M4574 2 107.17 4400********2598 04158D 08/05/2025
SAGER, DENNIS TY-M5769 2 69.28 5198********7363 070350 08/05/2025
Shelley, Casey TY-D8512 2 5.40 4147********7309 00508D 08/05/2025
Terek, David TY-M5524 2 107.17 4147********8506 00524D 08/05/2025
WHITE, MICHAEL TY-M5942 2 5.40 5424********5746 30806P 08/05/2025
Wood, Travis TY-T13351 2 107.17 4147********6900 00537I 08/05/2025
ZAJAC, DANIEL TY-M5724 2 107.17 4610********4953 020308 08/05/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 198.09
6 MasterCard 458.98
12 Visa 1944.98
2 Discover 176.45
0 Other 0.00
     
    2778.50