08/20/2025
07:23:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, STONEY TY-T13359 5 69.28 5189********4052 53296Z 08/20/2025
BENTON, JAVEN TY-M5545 5 5.40 4744********5539 100324 08/20/2025
BIRRER, MIKE TY-T13563 5 1139.00 5254********9243 53907Z 08/20/2025
CASTELO, CHRISTIAN TY-M4731 5 85.52 5189********5371 53991Z 08/20/2025
Cowen, Johnathan TY-M5948 5 107.17 3710*******1001 140698 08/20/2025
Crowell, Sam TY-M5774 5 107.17 5189********8111 54561Z 08/20/2025
GILLETTE, ELIZABETH TY-M2443 5 85.52 5129********8521 614817 08/20/2025
Groth, Steve TY-M5860 5 90.92 4266********6884 06953D 08/20/2025
HERNANDEZ, NOE TY-M5112 5 74.69 4610********0385 143257 08/20/2025
HICKS, FORREST TY-T8157 5 580.00 5524********0995 09181S 08/20/2025
JOHNSON, CAITLIN TY-T9276 5 384.00 4610********1512 883799 08/20/2025
LEACH, JOHANN TY-T14205 5 440.00 4270********2042 020916 08/20/2025
MCROBERTS, ANDY TY-M5207 5 106.09 3723*******2009 106734 08/20/2025
MILLER, BOBBY TY-M5543 5 107.17 4342********4836 007470 08/20/2025
MOORE, DONIPHAN TY-M4639 5 74.69 4634********7928 007618 08/20/2025
MORRIS, JIM TY-M5735 5 107.17 4342********5081 065764 08/20/2025
Menter, Robert TY-T13328 5 85.52 5143********7479 2KSKM2 08/20/2025
PATZWALD, DAVID TY-M2272 5 95.26 4411********2954 477308 08/20/2025
Ray, Frani TY-M5886 5 107.17 3715*******2002 129236 08/20/2025
SEABROOKS, JACQUELINE TY-M4608 5 1520.00 3739*******1008 127128 08/20/2025
SLAVEN, DAN TY-M1282 5 58.46 3717*******7006 186129 08/20/2025
STEPHENSON, CARLTON TY-T13432 5 85.52 3711*******2001 101303 08/20/2025
STIMMEL, CMAC TY-M5321 5 85.52 3791*******1008 147698 08/20/2025
Srinivasan, Suprikka TY-M5883 5 107.17 3739*******1001 191434 08/20/2025
THOMPSON, GUS TY-M5385 5 69.28 5275********5112 120228 08/20/2025
TYE, ELLEN TY-M5271 5 58.46 4316********4846 070240 08/20/2025
UNDERWOOD, TRIPP TY-D8501 5 107.17 5275********4290 160322 08/20/2025
VANDERMEER, JACK TY-M5747 5 107.17 3798*******3008 163314 08/20/2025
WELLS, DYLAN TY-M4549 5 85.52 3786*******1001 119514 08/20/2025
             
             
             
Totals
Count Card Type Total
     
10 American Express 2369.79
9 MasterCard 2328.46
10 Visa 1437.76
0 Discover 0.00
0 Other 0.00
     
    6136.01