Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
58.46 |
4147********0697 |
07240D |
05/20/2021 |
| BROWN, PRESTON |
TY-M4065 |
5 |
58.46 |
4147********7748 |
07228D |
05/20/2021 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
220.00 |
4169********6284 |
003188 |
05/20/2021 |
| DAHN, MITCHELL |
TY-M5155 |
5 |
63.87 |
4037********3549 |
700221 |
05/20/2021 |
| EDWARDS, ZACH |
TY-M5118 |
5 |
63.87 |
5122********5318 |
93188Z |
05/20/2021 |
| ELROD, JACOB |
TY-M5011 |
5 |
74.69 |
4238********0489 |
416930 |
05/20/2021 |
| GIBBS, JARED |
TY-M5191 |
5 |
63.87 |
4744********3584 |
161929 |
05/20/2021 |
| GIULIANI, ANTHONY |
TY-M5108 |
5 |
63.87 |
4147********3067 |
07320D |
05/20/2021 |
| HARRIS, DEVEN |
TY-M4642 |
5 |
58.46 |
4599********1458 |
H77157 |
05/20/2021 |
| HATZIPETRO, MEGHAN |
TY-M5150 |
5 |
5.40 |
4100********4585 |
92961C |
05/20/2021 |
| HERNANDEZ, NOE |
TY-M5112 |
5 |
63.87 |
4457********2631 |
051243 |
05/20/2021 |
| HICKS, FORREST |
TY-T8157 |
5 |
400.00 |
5524********0995 |
01187M |
05/20/2021 |
| JAMES, TODD |
TY-M4378 |
5 |
47.63 |
4147********7876 |
07350D |
05/20/2021 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
051208 |
05/20/2021 |
| LEWIS, SHELLIE |
TY-D7294 |
5 |
63.87 |
5576********3932 |
002313 |
05/20/2021 |
| MAVUSI, HAIG |
TY-M5139 |
5 |
63.87 |
4815********4588 |
141024 |
05/20/2021 |
| MCLACHLAN, BRIAN |
TY-M5076 |
5 |
63.87 |
4147********8166 |
07375D |
05/20/2021 |
| MCROBERTS, ANDY |
TY-M5207 |
5 |
95.26 |
4179********9018 |
700221 |
05/20/2021 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********3317 |
02082B |
05/20/2021 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
63.87 |
4634********9900 |
074908 |
05/20/2021 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
47.63 |
5254********1309 |
40654Z |
05/20/2021 |
| PAHNKE, WALTER |
TY-M5142 |
5 |
63.87 |
4727********8751 |
018477 |
05/20/2021 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********7586 |
071208 |
05/20/2021 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
165688 |
05/20/2021 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
159579 |
05/20/2021 |
| THOMAS, JOSH |
TY-M5135 |
5 |
53.04 |
5290********3841 |
081092 |
05/20/2021 |
| THOMPSON, GUS |
TY-M5069 |
5 |
58.46 |
5275********7485 |
181725 |
05/20/2021 |
| WELTY, LORA |
TY-M5079 |
5 |
550.00 |
3797*******3011 |
121529 |
05/20/2021 |
| WOLDERT, JEREMY |
TY-M5158 |
5 |
53.04 |
4147********8484 |
07491D |
05/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
634.44 |
| 6 |
MasterCard |
686.87 |
| 19 |
Visa |
1650.80 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3030.57 |