12/15/2025
06:11:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SARAH TY-M5066 4 384.00 4266********9008 09515D 12/15/2025
ALKERNASS, SHAROUQ TY-M6067 4 490.00 4890********9373 995980 12/15/2025
BRICKHAUS, JENNIFER TY-M5779 4 107.17 4100********2529 34797D 12/15/2025
CARPENTER, GREG TY-M4015 4 47.63 5189********4867 76342Z 12/15/2025
CIES, KRISTI TY-M5276 4 58.46 4411********4126 323576 12/15/2025
COHEN, TAYLOR TY-M6094 4 85.52 3411*******1005 197591 12/15/2025
CONGER, CLINT TY-M5863 4 107.17 4610********1424 687227 12/15/2025
Calhoun, Brian TY-M6064 4 107.17 4465********3573 015124 12/15/2025
Calhoun, Luke TY-M6064 4 85.52 4465********3573 015285 12/15/2025
DEVANY, REED TY-M5935 4 5.40 4342********2750 006745 12/15/2025
Fowler, Cade TY-M6092 4 107.17 4400********7573 09933D 12/15/2025
GABERINO, SUZANNE TY-M3871 4 69.28 5524********2823 09633Z 12/15/2025
GORDITSA, MIKHAIL TY-T11149 4 1080.00 4147********6780 09612I 12/15/2025
GRINNAN, STEPHEN TY-M5303 4 154.80 4744********5784 105134 12/15/2025
Gallas, Grant TY-M6070 4 107.17 3794*******1003 155326 12/15/2025
HARTMAN, TOBIN TY-M4320 4 91.15 4147********1003 09645D 12/15/2025
Hislop, Grant TY-M4658 4 85.52 4610********3271 479138 12/15/2025
JEPSEN, SJOHN TY-M5567 4 107.17 4147********0519 01101D 12/15/2025
JOHNSON, JEN TY-M5882 4 489.00 5218********4382 77662Z 12/15/2025
KUO, ALEXANDER TY-M2530 4 100.68 4147********0413 09667A 12/15/2025
LEACH, JOHANN TY-T14205 4 440.00 4270********2042 015847 12/15/2025
MEDRANO, FRANCISCO TY-M5131 4 107.17 4147********2809 09680I 12/15/2025
PALMER, DEANNA TY-M1208 4 85.68 4147********7804 09701D 12/15/2025
Paquet, Melissa TY-D9761 4 107.17 4147********9475 09711D 12/15/2025
SPILLMAN, TRAVIS TY-M5218 4 48.71 5218********3378 78079Z 12/15/2025
STURKIE, PAUL TY-M5281 4 69.28 5189********3030 78274Z 12/15/2025
SWANN, CHRISTINE TY-T12537 4 5.41 4121********9233 09726D 12/15/2025
SWEENY, GRANT TY-M6097 4 107.17 4147********1869 09754I 12/15/2025
TANKERSLEY, STEVE TY-M5730 4 58.46 4229********2005 B61226 12/15/2025
WALKER, LISA TY-T13340 4 53.04 3797*******4010 166146 12/15/2025
WRIGHT, TOM TY-M6074 4 107.17 4266********5813 09760D 12/15/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 245.73
5 MasterCard 723.90
23 Visa 4089.61
0 Discover 0.00
0 Other 0.00
     
    5059.24