08/10/2025
07:24:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRESEN, BERNHARD TY-M4272 3 116.91 5524********5094 07195S 08/10/2025
BEREND, JASON TY-M4613 3 85.52 3713*******3006 198116 08/10/2025
BOLDMAN, SPENCER TY-M4312 3 63.87 5189********1048 01097Z 08/10/2025
BOWLES, DEBORAH TY-M3250 3 58.46 5218********4887 01166Z 08/10/2025
BROCKIE, LINDA TY-M5537 3 85.52 4147********8633 09562D 08/10/2025
Barrera, Rafael TY-T13329 3 630.00 3739*******4002 100726 08/10/2025
Charnes, Jake TY-M5952 3 107.17 3728*******4023 121121 08/10/2025
Crager, Hunter TY-M5951 3 107.17 4147********5547 09594D 08/10/2025
DAPRILE, DAVID TY-M5878 3 107.17 4427********3541 647606 08/10/2025
DOUGLAS, DEBBIE TY-M0453 3 5.40 5189********3806 01778Z 08/10/2025
Denney, Robert TY-M5934 3 107.17 3739*******6004 176477 08/10/2025
GRATTON, PAT TY-M4271 3 58.46 3715*******1007 122954 08/10/2025
HENRY, MASHARD TY-M5029 3 74.69 4147********5116 09677D 08/10/2025
JOHNSON III, WILLIE TY-D9552 3 53.04 4427********0012 948345 08/10/2025
Kalaria, Parth TY-T13332 3 192.69 4147********6043 09697I 08/10/2025
Korb, Carter TY-M5719 3 107.17 4342********6741 003969 08/10/2025
Kraft, Lynnea TY-M5880 3 107.17 4147********2648 09708D 08/10/2025
LEE, CONNOR TY-M5749 3 107.17 4147********6707 09723D 08/10/2025
MCCARTHY, TIM TY-M5244 3 58.46 3767*******2007 138585 08/10/2025
MCCONNELL, MICHAEL TY-D7768 3 69.28 4147********8094 09750D 08/10/2025
MCGUIRE, JUNE TY-M3328 3 58.46 3739*******6004 197935 08/10/2025
Napolitano, Mia TY-M5888 3 107.17 4147********6925 09763D 08/10/2025
Pearce, George TY-M5879 3 107.17 4833********1054 830275 08/10/2025
RAMOS, STEVEN TY-M5891 3 107.17 5218********0887 03780Z 08/10/2025
REISCHEL, DIANE TY-M5122 3 142.90 5254********9101 03821Z 08/10/2025
ROGERS, ROBERT TY-T13323 3 85.52 4266********2837 09800D 08/10/2025
Ryan, Brooks TY-D8510 3 107.17 3722*******2008 160720 08/10/2025
SERPA, ROY TY-M5762 3 107.17 5275********8969 195173 08/10/2025
Stanley, Andrew TY-M5946 3 107.17 4465********9910 010706 08/10/2025
TERRELL, KEITH TY-M5146 3 5.40 5189********2161 41092Z 08/10/2025
TUTTLE, ANNE TY-M5525 3 58.46 3717*******5001 195334 08/10/2025
Vincent, Ryan TY-M5732 3 760.00 5189********4569 04363Z 08/10/2025
             
             
             
Totals
Count Card Type Total
     
9 American Express 1270.87
9 MasterCard 1367.28
14 Visa 1418.10
0 Discover 0.00
0 Other 0.00
     
    4056.25