04/15/2026
08:16:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SARAH TY-M5066 4 384.00 4266********9008 09012D 04/15/2026
ALKERNASS, SHAROUQ TY-M6067 4 840.00 4890********9373 575805 04/15/2026
CARPENTER, GREG TY-M4015 4 47.63 5189********4867 69864Z 04/15/2026
CHEEVER, EMMETT TY-M6185 4 117.99 4867********2623 022485 04/15/2026
CIES, KRISTI TY-M5276 4 58.46 4411********6347 385699 04/15/2026
COHEN, TAYLOR TY-T14489 4 85.52 3411*******1005 188343 04/15/2026
Calhoun, Brian TY-M6064 4 107.17 4465********3573 015611 04/15/2026
Calhoun, Luke TY-M6064 4 85.52 4465********3573 015085 04/15/2026
DEVANY, REED TY-M6188 4 107.17 4342********2750 053768 04/15/2026
Fowler, Cade TY-M6092 4 107.17 4400********7573 04303D 04/15/2026
GABERINO, SUZANNE TY-M3871 4 69.28 5524********2823 09112Z 04/15/2026
GORDITSA, MIKHAIL TY-T11149 4 1080.00 4147********6780 09107I 04/15/2026
GRINNAN, STEPHEN TY-M5303 4 154.80 4744********5784 165339 04/15/2026
Gallas, Grant TY-M6070 4 107.17 3794*******1003 154774 04/15/2026
HARTMAN, TOBIN TY-M4320 4 91.15 4147********1003 09138D 04/15/2026
Hislop, Grant TY-M4658 4 85.52 4610********3271 322413 04/15/2026
JOHNSON, JEN TY-M5882 4 630.00 5218********1856 72408Z 04/15/2026
Kruppa, Kyle TY-M6162 4 310.67 6011********7051 01552Q 04/15/2026
LEACH, JOHANN TY-T14205 4 440.00 4270********9512 015121 04/15/2026
MEDRANO, FRANCISCO TY-M5131 4 107.17 4147********2809 09178I 04/15/2026
NOTLEY, CHRISTOPHER TY-M5950 4 63.87 6011********1281 075306 04/15/2026
PALMER, DEANNA TY-M1208 4 85.68 4147********7804 09195D 04/15/2026
Paquet, Melissa TY-D9761 4 107.17 4147********9475 09190D 04/15/2026
ROGERS, ROBERT TY-M6170 4 720.00 4266********2837 09200D 04/15/2026
SPILLMAN, TRAVIS TY-M5218 4 48.71 5218********3378 73603Z 04/15/2026
STURKIE, PAUL TY-M5281 4 69.28 5189********3030 73798Z 04/15/2026
SWANN, CHRISTINE TY-T12537 4 85.52 4121********9233 09237D 04/15/2026
SWEENY, GRANT TY-M6097 4 107.17 4147********1869 09230I 04/15/2026
TANKERSLEY, STEVE TY-M5730 4 58.46 4229********2005 B81210 04/15/2026
WALKER, LISA TY-T13340 4 53.04 3797*******4010 180440 04/15/2026
WRIGHT, TOM TY-M6074 4 5.40 4266********5813 09260D 04/15/2026
             
             
             
Totals
Count Card Type Total
     
3 American Express 245.73
5 MasterCard 864.90
21 Visa 4935.52
2 Discover 374.54
0 Other 0.00
     
    6420.69