Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
116.91 |
5524********5094 |
04945S |
04/10/2026 |
| BEREND, JASON |
TY-M4613 |
3 |
85.52 |
3713*******3006 |
145051 |
04/10/2026 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
63.87 |
4179********1048 |
075625 |
04/10/2026 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
58.46 |
5218********4887 |
88110Z |
04/10/2026 |
| BROCKIE, LINDA |
TY-M5537 |
3 |
85.52 |
4147********8633 |
08753D |
04/10/2026 |
| Barrera, Rafael |
TY-T13329 |
3 |
420.00 |
3739*******4002 |
142337 |
04/10/2026 |
| Corona, Garrett |
TY-D9636 |
3 |
85.52 |
5156********7708 |
08803Z |
04/10/2026 |
| Cross, Mason |
TY-M6083 |
3 |
107.17 |
5156********6080 |
08810Z |
04/10/2026 |
| DAPRILE, DAVID |
TY-M5878 |
3 |
107.17 |
4427********3541 |
299352 |
04/10/2026 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
58.46 |
5189********3806 |
89931Z |
04/10/2026 |
| ELISHER, EJ |
TY-M6108 |
3 |
85.52 |
4610********7912 |
181031 |
04/10/2026 |
| GRATTON, PAT |
TY-M4271 |
3 |
58.46 |
3715*******1007 |
186621 |
04/10/2026 |
| HENRY, MASHARD |
TY-M5029 |
3 |
74.69 |
3706*******0645 |
620812 |
04/10/2026 |
| JOHNSON III, WILLIE |
TY-D9552 |
3 |
53.04 |
4427********0012 |
888000 |
04/10/2026 |
| Korb, Carter |
TY-M5719 |
3 |
107.17 |
4342********6741 |
094297 |
04/10/2026 |
| Kraft, Lynnea |
TY-M5880 |
3 |
107.17 |
4147********2648 |
08902D |
04/10/2026 |
| LEE, CONNOR |
TY-M5749 |
3 |
107.17 |
4147********6707 |
08891D |
04/10/2026 |
| MCCARTHY, TIM |
TY-M5244 |
3 |
58.46 |
3767*******2007 |
140435 |
04/10/2026 |
| MCCONNELL, MICHAEL |
TY-D7768 |
3 |
69.28 |
4147********8094 |
08904D |
04/10/2026 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
58.46 |
3739*******6004 |
199719 |
04/10/2026 |
| MERCHED, CHADI |
TY-M6184 |
3 |
320.00 |
4147********0159 |
08941I |
04/10/2026 |
| Moore, Cadey |
TY-M6157 |
3 |
117.99 |
3411*******2002 |
120243 |
04/10/2026 |
| Owen, Curtis |
TY-M6166 |
3 |
117.99 |
4147********8083 |
08954D |
04/10/2026 |
| PEARCE, GEORGE |
TY-M5879 |
3 |
107.17 |
4833********3502 |
884727 |
04/10/2026 |
| RAMOS, STEVEN |
TY-M5891 |
3 |
107.17 |
5218********0887 |
92197Z |
04/10/2026 |
| REISCHEL, DIANE |
TY-M5122 |
3 |
142.90 |
5254********9101 |
92892Z |
04/10/2026 |
| Rogers, Trevor |
TY-M6088 |
3 |
107.17 |
3711*******1002 |
103448 |
04/10/2026 |
| Ryan, Brooks |
TY-D8510 |
3 |
107.17 |
3722*******2008 |
103986 |
04/10/2026 |
| SERPA, ROY |
TY-M5762 |
3 |
107.17 |
5275********8969 |
195561 |
04/10/2026 |
| STANLEY, ANDREW |
TY-M5946 |
3 |
107.17 |
4465********9910 |
010625 |
04/10/2026 |
| TABBARA, FADI |
TY-M6174 |
3 |
320.00 |
3716*******5012 |
125402 |
04/10/2026 |
| TADEY, RYAN |
TY-M4684 |
3 |
85.52 |
4782********6069 |
821462 |
04/10/2026 |
| TERRELL, KEITH |
TY-M5146 |
3 |
74.69 |
5189********2161 |
22238Z |
04/10/2026 |
| TUTTLE, ANNE |
TY-M5525 |
3 |
58.46 |
3717*******5001 |
131760 |
04/10/2026 |
| Vincent, Ryan |
TY-M5732 |
3 |
760.00 |
5189********4569 |
94865Z |
04/10/2026 |
| Wages, Brian |
TY-M6100 |
3 |
107.17 |
3715*******4004 |
147764 |
04/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1573.55 |
| 10 |
MasterCard |
1618.45 |
| 14 |
Visa |
1523.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4715.76 |