Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
01871D |
09/15/2025 |
| ALKERNASS, SHAROUQ |
TY-M6067 |
4 |
490.00 |
4890********9373 |
380494 |
09/15/2025 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********4867 |
66237Z |
09/15/2025 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
117145 |
09/15/2025 |
| COHEN, TAYLOR |
TY-M6094 |
4 |
85.52 |
3411*******1005 |
126582 |
09/15/2025 |
| CONGER, CLINT |
TY-M5863 |
4 |
107.17 |
4610********1424 |
326583 |
09/15/2025 |
| Calhoun, Brian |
TY-M6064 |
4 |
107.17 |
4465********3573 |
015676 |
09/15/2025 |
| Calhoun, Luke |
TY-M6064 |
4 |
85.52 |
4465********3573 |
015579 |
09/15/2025 |
| Devany, Reed |
TY-M5935 |
4 |
107.17 |
4342********5038 |
006675 |
09/15/2025 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
01993Z |
09/15/2025 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
1340.00 |
4147********6780 |
01981I |
09/15/2025 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
100070 |
09/15/2025 |
| Gallas, Grant |
TY-M6070 |
4 |
107.17 |
3794*******1003 |
140214 |
09/15/2025 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
224801 |
09/15/2025 |
| JEPSEN, SJOHN |
TY-M5567 |
4 |
5.40 |
4147********0519 |
04886D |
09/15/2025 |
| JOHNSON, JEN |
TY-M5882 |
4 |
489.00 |
5218********4382 |
68864Z |
09/15/2025 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********0413 |
02062I |
09/15/2025 |
| LEACH, JOHANN |
TY-T14205 |
4 |
620.00 |
4270********2042 |
015136 |
09/15/2025 |
| MEDRANO, FRANCISCO |
TY-M5131 |
4 |
107.17 |
4147********2809 |
02074I |
09/15/2025 |
| NOTLEY, CHRISTOPHER |
TY-M5950 |
4 |
63.87 |
5189********0102 |
69503Z |
09/15/2025 |
| PALMER, DEANNA |
TY-M1208 |
4 |
5.40 |
4147********7804 |
02089D |
09/15/2025 |
| Paquet, Melissa |
TY-M5789 |
4 |
107.17 |
4147********9475 |
02089D |
09/15/2025 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5218********3378 |
70087Z |
09/15/2025 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********3030 |
70143Z |
09/15/2025 |
| SWANN, CHRISTINE |
TY-T12537 |
4 |
5.41 |
4121********9233 |
02119D |
09/15/2025 |
| TANKERSLEY, STEVE |
TY-M5730 |
4 |
58.46 |
4229********5818 |
B76652 |
09/15/2025 |
| WALKER, LISA |
TY-T13340 |
4 |
53.04 |
3797*******4010 |
122969 |
09/15/2025 |
| WRIGHT, TOM |
TY-M4606 |
4 |
107.17 |
4266********5813 |
02143D |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
245.73 |
| 6 |
MasterCard |
787.77 |
| 19 |
Visa |
4036.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5070.17 |