03/20/2026
06:18:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, STONEY TY-T13359 5 69.28 5189********0399 76655Z 03/20/2026
BENTON, JAVEN TY-M5545 5 5.40 4744********5539 101008 03/20/2026
BIRRER, MIKE TY-T13563 5 1139.00 5254********9243 77003Z 03/20/2026
Crowell, Sam TY-M6054 5 107.17 5189********8111 77225Z 03/20/2026
Domitrovic, Rocco TY-M6159 5 117.99 5424********9380 28839P 03/20/2026
HARRISON, CLAY TY-M6106 5 5.40 5218********0191 77447Z 03/20/2026
HERNANDEZ, NOE TY-M5112 5 74.69 4610********0385 426123 03/20/2026
HICKS, FORREST TY-T8157 5 580.00 5524********0995 09367S 03/20/2026
JAMES, TODD TY-M4378 5 58.46 5218********6118 77781Z 03/20/2026
JOHNSON, CAITLIN TY-T9276 5 5.40 4610********8071 918196 03/20/2026
Jones, Karson TY-M6089 5 107.17 4147********3387 00508D 03/20/2026
MCROBERTS, ANDY TY-M5207 5 106.09 4179********3633 600201 03/20/2026
MOORE, DONIPHAN TY-M4639 5 74.69 4634********1069 090174 03/20/2026
OSMENT, GRAY TY-M6112 5 107.17 5462********7749 061017 03/20/2026
PATZWALD, DAVID TY-M2272 5 95.26 4411********2954 111452 03/20/2026
Ray, Frani TY-M5886 5 107.17 3715*******2002 189541 03/20/2026
SEABROOKS, JACQUELINE TY-M4608 5 1520.00 3739*******2006 141832 03/20/2026
SLAVEN, DAN TY-M1282 5 58.46 3717*******7006 168555 03/20/2026
STEPHENSON, CARLTON TY-T14493 5 85.52 3711*******2001 161574 03/20/2026
STIMMEL, CMAC TY-M5321 5 85.52 3791*******1008 149171 03/20/2026
Srinivasan, Suprikka TY-M5883 5 107.17 3739*******1001 186206 03/20/2026
Stimmel, Henry TY-M6179 5 117.99 3791*******2006 141468 03/20/2026
THOMPSON, GUS TY-M5385 5 69.28 5275********5112 141705 03/20/2026
TYE, ELLEN TY-M5271 5 58.46 4316********4846 061020 03/20/2026
Tobey, Daniel TY-M6104 5 1139.00 5189********0017 80144Z 03/20/2026
UNDERWOOD, TRIPP TY-D8501 5 107.17 5275********4290 171406 03/20/2026
Ulrich, Stefano TY-M6082 5 117.99 5213********4758 00659Z 03/20/2026
WELLS, DYLAN TY-M4549 5 85.52 3786*******1001 155983 03/20/2026
Wright, Melanie TY-M6085 5 85.52 4147********3387 00671D 03/20/2026
             
             
             
Totals
Count Card Type Total
     
8 American Express 2167.35
12 MasterCard 3617.91
9 Visa 612.68
0 Discover 0.00
0 Other 0.00
     
    6397.94