Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
00715D |
02/15/2026 |
| ALKERNASS, SHAROUQ |
TY-M6067 |
4 |
490.00 |
4890********9373 |
634249 |
02/15/2026 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********4867 |
77709Z |
02/15/2026 |
| CARTER, DOUG |
TY-M6173 |
4 |
63.87 |
3726*******1003 |
168116 |
02/15/2026 |
| CHEEVER, EMMETT |
TY-M6185 |
4 |
63.87 |
4867********2623 |
699091 |
02/15/2026 |
| CONGER, CLINT |
TY-M5863 |
4 |
107.17 |
4610********1424 |
984536 |
02/15/2026 |
| Calhoun, Brian |
TY-M6064 |
4 |
107.17 |
4465********3573 |
015693 |
02/15/2026 |
| Calhoun, Luke |
TY-M6064 |
4 |
85.52 |
4465********3573 |
015332 |
02/15/2026 |
| DEVANY, REED |
TY-M6188 |
4 |
5.40 |
4342********2750 |
037398 |
02/15/2026 |
| Fowler, Cade |
TY-M6092 |
4 |
107.17 |
4400********7573 |
00585D |
02/15/2026 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
00824Z |
02/15/2026 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
1080.00 |
4147********6780 |
00820I |
02/15/2026 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
115701 |
02/15/2026 |
| Gallas, Grant |
TY-M6070 |
4 |
107.17 |
3794*******1003 |
171759 |
02/15/2026 |
| HARTMAN, TOBIN |
TY-M4320 |
4 |
91.15 |
4147********1003 |
00847D |
02/15/2026 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
466571 |
02/15/2026 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********0413 |
00871A |
02/15/2026 |
| LEACH, JOHANN |
TY-T14205 |
4 |
440.00 |
4270********2042 |
015412 |
02/15/2026 |
| MEDRANO, FRANCISCO |
TY-M5131 |
4 |
107.17 |
4147********2809 |
00883I |
02/15/2026 |
| NOTLEY, CHRISTOPHER |
TY-M5950 |
4 |
63.87 |
6011********1281 |
075030 |
02/15/2026 |
| PALMER, DEANNA |
TY-M1208 |
4 |
85.68 |
4147********7804 |
00896D |
02/15/2026 |
| Paquet, Melissa |
TY-D9761 |
4 |
107.17 |
4147********9475 |
00906D |
02/15/2026 |
| ROGERS, ROBERT |
TY-T13323 |
4 |
720.00 |
4266********2837 |
00910D |
02/15/2026 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5218********3378 |
80128Z |
02/15/2026 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********3030 |
80225Z |
02/15/2026 |
| SWANN, CHRISTINE |
TY-T12537 |
4 |
85.52 |
4121********9233 |
00938D |
02/15/2026 |
| SWEENY, GRANT |
TY-M6097 |
4 |
107.17 |
4147********1869 |
00947I |
02/15/2026 |
| TANKERSLEY, STEVE |
TY-M5730 |
4 |
58.46 |
4229********2005 |
B80932 |
02/15/2026 |
| WALKER, LISA |
TY-T13340 |
4 |
53.04 |
3797*******4010 |
186405 |
02/15/2026 |
| WRIGHT, TOM |
TY-M6074 |
4 |
107.17 |
4266********5813 |
00972D |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
224.08 |
| 4 |
MasterCard |
234.90 |
| 22 |
Visa |
4680.79 |
| 1 |
Discover |
63.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5203.64 |