Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNAN, HALA |
TY-M4702 |
2 |
85.52 |
3791*******3005 |
161332 |
09/05/2025 |
| CARLSON, CHARLES |
TY-M5750 |
2 |
5.41 |
5516********9610 |
070256 |
09/05/2025 |
| CAVOLI, MICHAEL |
TY-M4609 |
2 |
107.17 |
4147********4401 |
07696D |
09/05/2025 |
| CHAFFEE, NATE |
TY-M5941 |
2 |
107.17 |
3711*******1003 |
149662 |
09/05/2025 |
| CROLLEY, JAMES |
TY-M5782 |
2 |
171.04 |
5218********3272 |
41619Z |
09/05/2025 |
| Crain, Michael |
TY-M5720 |
2 |
63.87 |
4266********1724 |
07736A |
09/05/2025 |
| DOUGHERTY, TAYLOR |
TY-T13350 |
2 |
107.17 |
4147********0589 |
07752D |
09/05/2025 |
| ELLIOTT, CHRISTOPHER |
TY-M5791 |
2 |
107.17 |
3797*******2009 |
101560 |
09/05/2025 |
| HARRIS, DEVEN |
TY-M5741 |
2 |
85.52 |
4574********7609 |
044579 |
09/05/2025 |
| Hauser, Charlie |
TY-M5793 |
2 |
107.17 |
4147********1406 |
01308D |
09/05/2025 |
| JERMAN, CONNOR |
TY-M5766 |
2 |
119.00 |
6011********2389 |
00554R |
09/05/2025 |
| JOHNSON, CULLEN |
TY-D8518 |
2 |
107.17 |
4535********5616 |
044580 |
09/05/2025 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
6011********1573 |
00565R |
09/05/2025 |
| KRAUTER, LANA |
TY-M3826 |
2 |
680.00 |
4147********4543 |
09025D |
09/05/2025 |
| LAMB, TAMMIE |
TY-M3992 |
2 |
100.68 |
5218********5696 |
03185Z |
09/05/2025 |
| ONEIL, AMY |
TY-M5869 |
2 |
900.00 |
5218********1388 |
03588Z |
09/05/2025 |
| Perera, Randika |
TY-M5883 |
2 |
85.52 |
3739*******1001 |
167404 |
09/05/2025 |
| REWIS, MATT |
TY-T13334 |
2 |
5.40 |
5425********4476 |
088984 |
09/05/2025 |
| ROGERS, ROBERT |
TY-T13323 |
2 |
360.00 |
4266********2837 |
09097D |
09/05/2025 |
| RONCK, DAVID |
TY-M4574 |
2 |
107.17 |
4400********2598 |
00850D |
09/05/2025 |
| SAGER, DENNIS |
TY-M5769 |
2 |
69.28 |
5198********7363 |
070304 |
09/05/2025 |
| Shelley, Casey |
TY-D8512 |
2 |
107.17 |
4147********7309 |
09139D |
09/05/2025 |
| Terek, David |
TY-M5524 |
2 |
107.17 |
4147********8506 |
09154D |
09/05/2025 |
| WHITE, MICHAEL |
TY-M5942 |
2 |
85.52 |
5424********5746 |
05534P |
09/05/2025 |
| Wood, Travis |
TY-T13351 |
2 |
107.17 |
4147********6900 |
09190I |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
385.38 |
| 7 |
MasterCard |
1337.33 |
| 12 |
Visa |
2046.75 |
| 2 |
Discover |
188.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3957.74 |