Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
03192D |
10/15/2025 |
| ALKERNASS, SHAROUQ |
TY-M6067 |
4 |
490.00 |
4890********9373 |
278670 |
10/15/2025 |
| BRICKHAUS, JENNIFER |
TY-M5779 |
4 |
107.17 |
4100********2529 |
85764D |
10/15/2025 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********4867 |
69436Z |
10/15/2025 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
320182 |
10/15/2025 |
| COHEN, TAYLOR |
TY-M6094 |
4 |
85.52 |
3411*******1005 |
157379 |
10/15/2025 |
| Calhoun, Brian |
TY-M6064 |
4 |
107.17 |
4465********3573 |
015039 |
10/15/2025 |
| Calhoun, Luke |
TY-M6064 |
4 |
85.52 |
4465********3573 |
015192 |
10/15/2025 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
03288Z |
10/15/2025 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
1340.00 |
4147********6780 |
03307I |
10/15/2025 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
113519 |
10/15/2025 |
| Gallas, Grant |
TY-M6070 |
4 |
107.17 |
3794*******1003 |
102764 |
10/15/2025 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
312612 |
10/15/2025 |
| JEPSEN, SJOHN |
TY-M5567 |
4 |
5.40 |
4147********0519 |
02413D |
10/15/2025 |
| JOHNSON, JEN |
TY-M5882 |
4 |
489.00 |
5218********4382 |
71479Z |
10/15/2025 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********0413 |
03350I |
10/15/2025 |
| LEACH, JOHANN |
TY-T14205 |
4 |
440.00 |
4270********2042 |
015112 |
10/15/2025 |
| MEDRANO, FRANCISCO |
TY-M5131 |
4 |
107.17 |
4147********2809 |
03362I |
10/15/2025 |
| NOTLEY, CHRISTOPHER |
TY-M5950 |
4 |
63.87 |
5189********0102 |
71535Z |
10/15/2025 |
| PALMER, DEANNA |
TY-M1208 |
4 |
85.68 |
4147********7804 |
03394D |
10/15/2025 |
| Paquet, Melissa |
TY-D9761 |
4 |
107.17 |
4147********9475 |
03392D |
10/15/2025 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5218********3378 |
71896Z |
10/15/2025 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********3030 |
71882Z |
10/15/2025 |
| SWANN, CHRISTINE |
TY-T12537 |
4 |
5.41 |
4121********9233 |
03426D |
10/15/2025 |
| TANKERSLEY, STEVE |
TY-M5730 |
4 |
58.46 |
4229********2005 |
B69015 |
10/15/2025 |
| WALKER, LISA |
TY-T13340 |
4 |
53.04 |
3797*******4010 |
111716 |
10/15/2025 |
| WRIGHT, TOM |
TY-M6074 |
4 |
107.17 |
4266********5813 |
03436D |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
245.73 |
| 6 |
MasterCard |
787.77 |
| 18 |
Visa |
3829.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4863.28 |