Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNAN, HALA |
TY-M4702 |
2 |
85.52 |
3791*******3005 |
104251 |
12/05/2025 |
| Allegrette, Nick |
TY-M6086 |
2 |
107.17 |
4815********8936 |
114963 |
12/05/2025 |
| CAVOLI, MICHAEL |
TY-M4609 |
2 |
107.17 |
4147********4401 |
08594D |
12/05/2025 |
| CHAFFEE, NATE |
TY-M5941 |
2 |
107.17 |
3711*******1003 |
160457 |
12/05/2025 |
| CROLLEY, JAMES |
TY-M5782 |
2 |
171.04 |
5218********3272 |
29813Z |
12/05/2025 |
| Crain, Michael |
TY-M5720 |
2 |
63.87 |
4266********1724 |
08608A |
12/05/2025 |
| DOUGHERTY, TAYLOR |
TY-T13350 |
2 |
107.17 |
5189********5057 |
12216Z |
12/05/2025 |
| HARPER, JUSTIN |
TY-M6060 |
2 |
107.17 |
4342********1492 |
054748 |
12/05/2025 |
| HARRIS, DEVEN |
TY-M5741 |
2 |
85.52 |
4574********7609 |
905982 |
12/05/2025 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
6011********1573 |
00529R |
12/05/2025 |
| KRAUTER, LANA |
TY-M3826 |
2 |
680.00 |
4147********4543 |
08699D |
12/05/2025 |
| LAMB, TAMMIE |
TY-M3992 |
2 |
100.68 |
5218********5696 |
13481Z |
12/05/2025 |
| MILLIMET, SEAN |
TY-M5885 |
2 |
85.52 |
4400********0822 |
07556D |
12/05/2025 |
| ONEIL, AMY |
TY-M5869 |
2 |
900.00 |
5218********0604 |
13925Z |
12/05/2025 |
| Perera, Randika |
TY-M5883 |
2 |
85.52 |
3739*******1001 |
195935 |
12/05/2025 |
| REWIS, MATT |
TY-T13334 |
2 |
107.17 |
5425********4476 |
053570 |
12/05/2025 |
| ROGERS, ROBERT |
TY-T13323 |
2 |
540.00 |
4266********2837 |
08740D |
12/05/2025 |
| SAGER, DENNIS |
TY-M5769 |
2 |
69.28 |
5198********7363 |
064625 |
12/05/2025 |
| SHELLEY, CASEY |
TY-D8512 |
2 |
5.40 |
4147********7309 |
08754D |
12/05/2025 |
| Schutter, Brendan |
TY-M6056 |
2 |
107.17 |
3794*******1001 |
147043 |
12/05/2025 |
| Terek, David |
TY-M5524 |
2 |
107.17 |
4147********8506 |
08766D |
12/05/2025 |
| WHITE, MICHAEL |
TY-M5942 |
2 |
85.52 |
5424********5746 |
15010P |
12/05/2025 |
| WILLIAMS, COLTON |
TY-M5336 |
2 |
85.52 |
4610********3713 |
583451 |
12/05/2025 |
| Wood, Travis |
TY-T13351 |
2 |
107.17 |
4147********6900 |
08798I |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
385.38 |
| 7 |
MasterCard |
1540.86 |
| 12 |
Visa |
2081.68 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4077.20 |