Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNAN, HALA |
TY-M4702 |
2 |
85.52 |
3791*******3005 |
164642 |
02/05/2026 |
| Allegrette, Nick |
TY-M6086 |
2 |
107.17 |
4815********8936 |
131727 |
02/05/2026 |
| CARLSON, CHARLES |
TY-M5750 |
2 |
5.41 |
4060********9442 |
7ESVX2 |
02/05/2026 |
| CAVOLI, MICHAEL |
TY-M4609 |
2 |
107.17 |
4147********4401 |
07289D |
02/05/2026 |
| CHAFFEE, NATE |
TY-M5941 |
2 |
107.17 |
3711*******1003 |
183096 |
02/05/2026 |
| CROLLEY, JAMES |
TY-M5782 |
2 |
171.04 |
5218********3272 |
45555Z |
02/05/2026 |
| Crain, Michael |
TY-M5720 |
2 |
63.87 |
4266********1724 |
07319A |
02/05/2026 |
| DOUGHERTY, TAYLOR |
TY-T13350 |
2 |
107.17 |
5189********5057 |
81381Z |
02/05/2026 |
| HARPER, JUSTIN |
TY-M6060 |
2 |
5.40 |
4342********1492 |
008485 |
02/05/2026 |
| HARRIS, DEVEN |
TY-M5741 |
2 |
85.52 |
4574********7609 |
260765 |
02/05/2026 |
| HAYNES, BRIE |
TY-D9770 |
2 |
107.17 |
6011********9917 |
00509R |
02/05/2026 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
6011********1573 |
00547R |
02/05/2026 |
| KRAUTER, LANA |
TY-M3826 |
2 |
680.00 |
4147********4543 |
07380D |
02/05/2026 |
| LAMB, TAMMIE |
TY-M3992 |
2 |
100.68 |
5218********5696 |
82215Z |
02/05/2026 |
| MILLER, BOBBY |
TY-M5543 |
2 |
107.17 |
4610********5608 |
121644 |
02/05/2026 |
| MILLIMET, SEAN |
TY-M5885 |
2 |
85.52 |
4400********0822 |
09427D |
02/05/2026 |
| Perera, Randika |
TY-M5883 |
2 |
85.52 |
3739*******1001 |
166746 |
02/05/2026 |
| Rudman, Owen |
TY-M6058 |
2 |
117.99 |
5156********6479 |
07442Z |
02/05/2026 |
| SAGER, DENNIS |
TY-M5769 |
2 |
69.28 |
5198********7363 |
061248 |
02/05/2026 |
| SULLIVAN, NICHOLAS |
TY-M6093 |
2 |
107.17 |
3726*******2008 |
117020 |
02/05/2026 |
| Terek, David |
TY-M5524 |
2 |
107.17 |
4147********8506 |
07479D |
02/05/2026 |
| WHITE, MICHAEL |
TY-M5942 |
2 |
85.52 |
5424********5746 |
83313P |
02/05/2026 |
| WILLIAMS, COLTON |
TY-M5336 |
2 |
85.52 |
4610********3713 |
191937 |
02/05/2026 |
| Wood, Travis |
TY-T13351 |
2 |
107.17 |
4147********6900 |
07512I |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
385.38 |
| 6 |
MasterCard |
651.68 |
| 12 |
Visa |
1547.09 |
| 2 |
Discover |
176.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2760.60 |