04/15/2021
07:10:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SARAH TY-M5066 4 384.00 4388********7907 01112D 04/15/2021
BUSH, RYAN TY-M4740 4 58.46 5189********5527 74324Z 04/15/2021
CARPENTER, GREG TY-M4015 4 36.81 5189********4239 74143Z 04/15/2021
CIES, KRISTI TY-M4014 4 47.63 4411********3302 050708 04/15/2021
COOPER, VICTORIA TY-T8482 4 720.00 4147********7302 01159C 04/15/2021
DOSS, BRYCE TY-M4454 4 58.46 4232********4217 002589 04/15/2021
DOWLAND, MIKE TY-M4778 4 58.46 5147********6879 070705 04/15/2021
FARZINE, MAX TY-M5073 4 63.87 3797*******1034 175778 04/15/2021
GABERINO, SUZANNE TY-M3871 4 5.00 5524********2823 01189Z 04/15/2021
GAURIAR, SHAKTI TY-M3516 4 119.00 5218********8719 74991Z 04/15/2021
HANSEN, SKYE TY-M5070 4 63.87 4465********8163 015391 04/15/2021
HOHERTZ, JARED TY-M5016 4 116.91 4266********5815 01219A 04/15/2021
IDOM, JAMES TY-M5038 4 63.87 4147********2166 01311C 04/15/2021
JOHANSSON, JACK TY-M5068 4 63.87 4100********9230 84187C 04/15/2021
KELLER, ZACH TY-M5023 4 47.63 4121********3520 01263C 04/15/2021
KUO, ALEXANDER TY-M2530 4 47.63 4147********3595 01244I 04/15/2021
MCKERNAN, MARK TY-M5157 4 63.87 3713*******4004 185464 04/15/2021
MORLET, GABRIELLE TY-M5210 4 63.87 5275********7535 170475 04/15/2021
PALMER, DEANNA TY-M1208 4 74.86 5218********9863 76159W 04/15/2021
PHILLIPS, MOLLY TY-M4342 4 58.46 4744********0664 160177 04/15/2021
RAYBURN, CORBIN TY-M5002 4 63.87 5581********7461 013054 04/15/2021
RENTMEESTER, ERIC TY-M5018 4 63.87 5178********2526 01324T 04/15/2021
REPPERT, ANDREW TY-M5103 4 63.87 4147********8592 01317D 04/15/2021
ROBERT, JOSEPH TY-M4647 4 5.00 4147********2670 01324C 04/15/2021
SCHANER, RYAN TY-M5209 4 63.87 6011********7983 01562R 04/15/2021
STURKIE, PAUL TY-M5032 4 58.46 5189********3234 78258Z 04/15/2021
TANKERSLEY, STEVE TY-M4469 4 47.63 4229********7698 B75553 04/15/2021
VASQUEZ, EDI TY-M5121 4 63.87 4744********1371 160178 04/15/2021
VASQUEZ, RICO TY-M5059 4 63.87 4342********0119 061548 04/15/2021
VOLPITTO, SCOTT TY-M4357 4 58.46 4400********3577 07209A 04/15/2021
WRENN, CHRIS TY-M5198 4 63.87 4060********1514 020708 04/15/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 127.74
10 MasterCard 602.66
18 Visa 2038.90
1 Discover 63.87
0 Other 0.00
     
    2833.17