Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
116.91 |
5524********5094 |
01339S |
03/10/2026 |
| BEREND, JASON |
TY-M4613 |
3 |
85.52 |
3713*******3006 |
191673 |
03/10/2026 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
63.87 |
4179********1048 |
063413 |
03/10/2026 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
58.46 |
5218********4887 |
21944Z |
03/10/2026 |
| BROCKIE, LINDA |
TY-M5537 |
3 |
85.52 |
4147********8633 |
02419D |
03/10/2026 |
| Barrera, Rafael |
TY-T13329 |
3 |
839.00 |
3739*******4002 |
102456 |
03/10/2026 |
| CHARNES, JAKE |
TY-M5952 |
3 |
107.17 |
3728*******4023 |
182744 |
03/10/2026 |
| Corona, Garrett |
TY-D9636 |
3 |
85.52 |
5156********7708 |
02463Z |
03/10/2026 |
| Crager, Hunter |
TY-M5951 |
3 |
107.17 |
4147********5547 |
02478D |
03/10/2026 |
| Cross, Mason |
TY-M6083 |
3 |
107.17 |
5156********6080 |
02495Z |
03/10/2026 |
| DAPRILE, DAVID |
TY-M5878 |
3 |
107.17 |
4427********3541 |
465504 |
03/10/2026 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
58.46 |
5189********3806 |
22681Z |
03/10/2026 |
| ELISHER, EJ |
TY-M6108 |
3 |
85.52 |
4610********7912 |
650760 |
03/10/2026 |
| GRATTON, PAT |
TY-M4271 |
3 |
58.46 |
3715*******1007 |
160926 |
03/10/2026 |
| HENRY, MASHARD |
TY-M5029 |
3 |
74.69 |
4147********5116 |
02527D |
03/10/2026 |
| JOHNSON III, WILLIE |
TY-D9552 |
3 |
53.04 |
4427********0012 |
371837 |
03/10/2026 |
| Korb, Carter |
TY-M5719 |
3 |
107.17 |
4342********6741 |
025138 |
03/10/2026 |
| Kraft, Lynnea |
TY-M5880 |
3 |
107.17 |
4147********2648 |
02539D |
03/10/2026 |
| LEE, CONNOR |
TY-M5749 |
3 |
107.17 |
4147********6707 |
02557D |
03/10/2026 |
| MCCARTHY, TIM |
TY-M5244 |
3 |
58.46 |
3767*******2007 |
152540 |
03/10/2026 |
| MCCONNELL, MICHAEL |
TY-D7768 |
3 |
69.28 |
4147********8094 |
02570D |
03/10/2026 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
58.46 |
3739*******6004 |
140298 |
03/10/2026 |
| MERCHED, CHADI |
TY-M6184 |
3 |
320.00 |
4147********0159 |
02589I |
03/10/2026 |
| PEARCE, GEORGE |
TY-M5879 |
3 |
107.17 |
4833********3502 |
857162 |
03/10/2026 |
| RAMOS, STEVEN |
TY-M5891 |
3 |
107.17 |
5218********0887 |
24029Z |
03/10/2026 |
| REISCHEL, DIANE |
TY-M5122 |
3 |
142.90 |
5254********9101 |
23988Z |
03/10/2026 |
| Rogers, Trevor |
TY-M6088 |
3 |
107.17 |
3711*******1002 |
107575 |
03/10/2026 |
| Ryan, Brooks |
TY-D8510 |
3 |
107.17 |
3722*******2008 |
182313 |
03/10/2026 |
| SERPA, ROY |
TY-M5762 |
3 |
107.17 |
5275********8969 |
173144 |
03/10/2026 |
| STANLEY, ANDREW |
TY-M5946 |
3 |
107.17 |
4465********9910 |
010839 |
03/10/2026 |
| TABBARA, FADI |
TY-M6174 |
3 |
320.00 |
3716*******5012 |
121797 |
03/10/2026 |
| TADEY, RYAN |
TY-M4684 |
3 |
85.52 |
4782********6069 |
498470 |
03/10/2026 |
| TERRELL, KEITH |
TY-M5146 |
3 |
74.69 |
5189********2161 |
63467Z |
03/10/2026 |
| TUTTLE, ANNE |
TY-M5525 |
3 |
58.46 |
3717*******5001 |
175038 |
03/10/2026 |
| Vincent, Ryan |
TY-M5732 |
3 |
760.00 |
5189********4569 |
25350Z |
03/10/2026 |
| Wages, Brian |
TY-M6100 |
3 |
107.17 |
3715*******4004 |
183985 |
03/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1907.04 |
| 10 |
MasterCard |
1618.45 |
| 15 |
Visa |
1587.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5113.12 |