Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNAN, HALA |
TY-M4702 |
2 |
85.52 |
3791*******3005 |
140185 |
10/05/2025 |
| CARLSON, CHARLES |
TY-M5750 |
2 |
5.41 |
5516********9610 |
073624 |
10/05/2025 |
| CAVOLI, MICHAEL |
TY-M4609 |
2 |
5.40 |
4147********4401 |
08713D |
10/05/2025 |
| CHAFFEE, NATE |
TY-M5941 |
2 |
107.17 |
3711*******1003 |
187076 |
10/05/2025 |
| CROLLEY, JAMES |
TY-M5782 |
2 |
171.04 |
5218********3272 |
07778Z |
10/05/2025 |
| Crain, Michael |
TY-M5720 |
2 |
63.87 |
4266********1724 |
08744A |
10/05/2025 |
| DOUGHERTY, TAYLOR |
TY-T13350 |
2 |
107.17 |
5189********5057 |
48398Z |
10/05/2025 |
| ELLIOTT, CHRISTOPHER |
TY-M5791 |
2 |
107.17 |
3797*******2009 |
111715 |
10/05/2025 |
| HARRIS, DEVEN |
TY-M5741 |
2 |
85.52 |
4574********7609 |
638585 |
10/05/2025 |
| HAYNES, BRIE |
TY-D9770 |
2 |
489.00 |
6011********9917 |
00504R |
10/05/2025 |
| Harper, Justin |
TY-M6060 |
2 |
107.17 |
4342********5138 |
038582 |
10/05/2025 |
| Hauser, Charlie |
TY-M5793 |
2 |
107.17 |
4147********1406 |
09407D |
10/05/2025 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
6011********1573 |
00521R |
10/05/2025 |
| KRAUTER, LANA |
TY-M3826 |
2 |
680.00 |
4147********4543 |
08819D |
10/05/2025 |
| LAMB, TAMMIE |
TY-M3992 |
2 |
100.68 |
5218********5696 |
49552Z |
10/05/2025 |
| MILLIMET, SEAN |
TY-M5885 |
2 |
85.52 |
4400********0822 |
05111D |
10/05/2025 |
| ONEIL, AMY |
TY-M5869 |
2 |
900.00 |
5218********1388 |
49635Z |
10/05/2025 |
| Perera, Randika |
TY-M5883 |
2 |
85.52 |
3739*******1001 |
184684 |
10/05/2025 |
| REWIS, MATT |
TY-T13334 |
2 |
5.40 |
5425********4476 |
016005 |
10/05/2025 |
| ROGERS, ROBERT |
TY-T13323 |
2 |
540.00 |
4266********2837 |
08864D |
10/05/2025 |
| RONCK, DAVID |
TY-M4574 |
2 |
107.17 |
4400********2598 |
08443D |
10/05/2025 |
| SAGER, DENNIS |
TY-M5769 |
2 |
69.28 |
5198********7363 |
073629 |
10/05/2025 |
| Shelley, Casey |
TY-D8512 |
2 |
107.17 |
4147********7309 |
08889D |
10/05/2025 |
| Terek, David |
TY-M5524 |
2 |
107.17 |
4147********8506 |
08900D |
10/05/2025 |
| WHITE, MICHAEL |
TY-M5942 |
2 |
85.52 |
5424********5746 |
50608P |
10/05/2025 |
| WILLIAMS, COLTON |
TY-M5336 |
2 |
85.52 |
4610********3713 |
192812 |
10/05/2025 |
| Wood, Travis |
TY-T13351 |
2 |
107.17 |
4147********6900 |
08923I |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
385.38 |
| 8 |
MasterCard |
1444.50 |
| 13 |
Visa |
2188.85 |
| 2 |
Discover |
558.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4577.01 |