11/05/2025
07:25:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADNAN, HALA TY-M4702 2 85.52 3791*******3005 107265 11/05/2025
Allegrette, Nick TY-M6086 2 107.17 4815********8936 121874 11/05/2025
CAVOLI, MICHAEL TY-M4609 2 5.40 4147********4401 02330D 11/05/2025
CHAFFEE, NATE TY-M5941 2 107.17 3711*******1003 184408 11/05/2025
CROLLEY, JAMES TY-M5782 2 171.04 5218********3272 73826Z 11/05/2025
Crain, Michael TY-M5720 2 63.87 4266********1724 02361A 11/05/2025
DOUGHERTY, TAYLOR TY-T13350 2 107.17 5189********5057 94332Z 11/05/2025
ELLIOTT, CHRISTOPHER TY-M5791 2 107.17 3797*******2009 141214 11/05/2025
Harper, Justin TY-M6060 2 107.17 4342********1492 049260 11/05/2025
Hauser, Charlie TY-M5793 2 107.17 4147********1406 04276D 11/05/2025
JULIUS, CHRISTOPHER TY-M4358 2 69.28 6011********1573 00557R 11/05/2025
KRAUTER, LANA TY-M3826 2 680.00 4147********4543 02420D 11/05/2025
LAMB, TAMMIE TY-M3992 2 100.68 5218********5696 95639Z 11/05/2025
MILLIMET, SEAN TY-M5885 2 85.52 4400********0822 04363D 11/05/2025
Perera, Randika TY-M5883 2 85.52 3739*******1001 117303 11/05/2025
REWIS, MATT TY-T13334 2 5.40 5425********4476 041442 11/05/2025
ROGERS, ROBERT TY-T13323 2 540.00 4266********2837 02480D 11/05/2025
RONCK, DAVID TY-M4574 2 107.17 4400********2598 09608D 11/05/2025
SAGER, DENNIS TY-M5769 2 69.28 5198********7363 071750 11/05/2025
SHELLEY, CASEY TY-D8512 2 5.40 4147********7309 02514D 11/05/2025
Schutter, Brendan TY-M6056 2 107.17 3794*******1001 129266 11/05/2025
Terek, David TY-M5524 2 107.17 4147********8506 02530D 11/05/2025
WHITE, MICHAEL TY-M5942 2 85.52 5424********5746 97209P 11/05/2025
WILLIAMS, COLTON TY-M5336 2 85.52 4610********3713 200499 11/05/2025
Wood, Travis TY-T13351 2 107.17 4147********6900 02546I 11/05/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 492.55
6 MasterCard 539.09
13 Visa 2108.73
1 Discover 69.28
0 Other 0.00
     
    3209.65