Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIS, JOHN |
TY-T13319 |
1 |
85.52 |
4342********2797 |
028178 |
01/01/2026 |
| BANDEL, BRAD |
TY-M5317 |
1 |
85.52 |
4147********4248 |
09609D |
01/01/2026 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5189********1167 |
43997Z |
01/01/2026 |
| Braden, Montana |
TY-M5755 |
1 |
107.17 |
3726*******1004 |
149738 |
01/01/2026 |
| CAMPBELL, TIFFANY |
TY-M5871 |
1 |
85.52 |
5156********9203 |
09641Z |
01/01/2026 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
09624I |
01/01/2026 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
108039 |
01/01/2026 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
645578 |
01/01/2026 |
| DUPRE, MIRIAH |
TY-M5876 |
1 |
85.52 |
4342********0756 |
092296 |
01/01/2026 |
| EIDSON, JAMES |
TY-M5853 |
1 |
107.17 |
4400********4342 |
04388D |
01/01/2026 |
| FINLEY, MICHAEL |
TY-D8513 |
1 |
107.17 |
4147********5519 |
09671A |
01/01/2026 |
| GILANI, TAHER |
TY-M4583 |
1 |
74.69 |
4430********8247 |
105580 |
01/01/2026 |
| GRIFFIN, WILLIAM |
TY-M5706 |
1 |
107.17 |
5524********0997 |
09685Z |
01/01/2026 |
| HALPERIN, DAVID |
TY-M4632 |
1 |
53.04 |
3712*******4009 |
167252 |
01/01/2026 |
| HICKS, ALEX |
TY-T5086 |
1 |
74.69 |
5189********7865 |
45874Z |
01/01/2026 |
| JACKSON, CLAYTON |
TY-D8519 |
1 |
107.17 |
3725*******1025 |
148241 |
01/01/2026 |
| Joyner, Samuel |
TY-M5865 |
1 |
107.17 |
3767*******2017 |
188015 |
01/01/2026 |
| KIKER, JACOB |
TY-M6055 |
1 |
74.69 |
3411*******1009 |
144030 |
01/01/2026 |
| KUZILA, JUSTIN |
TY-M5544 |
1 |
107.17 |
4411********0198 |
173325 |
01/01/2026 |
| LAWSON, CORBIN |
TY-CLAWSON |
1 |
800.00 |
4147********4501 |
09759D |
01/01/2026 |
| LI, FOREST |
TY-FORESTLI |
1 |
416.92 |
5156********4946 |
09766Z |
01/01/2026 |
| MALI, NINAD |
TY-M6107 |
1 |
107.17 |
4147********1954 |
09781I |
01/01/2026 |
| MOELLER, CARIN |
TY-M5794 |
1 |
69.28 |
6011********5487 |
043700 |
01/01/2026 |
| MOORE, KELLEN |
TY-M5559 |
1 |
107.17 |
4610********3058 |
381058 |
01/01/2026 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********4484 |
01019D |
01/01/2026 |
| OAKHILL, JACK |
TY-M5866 |
1 |
107.17 |
4223********3758 |
641339 |
01/01/2026 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********2254 |
064484 |
01/01/2026 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******1006 |
126776 |
01/01/2026 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
5.40 |
4266********8410 |
01055D |
01/01/2026 |
| SEWELL, TREVOR |
TY-M6050 |
1 |
107.17 |
4400********8942 |
09779C |
01/01/2026 |
| SUGG, CLAYTON |
TY-T11829 |
1 |
69.28 |
4154********5587 |
017523 |
01/01/2026 |
| Stanley, Scott |
TY-M6110 |
1 |
107.17 |
5189********6486 |
48376Z |
01/01/2026 |
| UTKOV, GEORGE |
TY-T13355 |
1 |
171.04 |
3711*******1006 |
123883 |
01/01/2026 |
| VANDERMEER, WILL |
TY-M5864 |
1 |
107.17 |
4900********1339 |
776193 |
01/01/2026 |
| WILLIAMS, TOMMY |
TY-M6078 |
1 |
107.17 |
4904********5036 |
717060 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
833.54 |
| 6 |
MasterCard |
1091.47 |
| 20 |
Visa |
2466.74 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4461.03 |