06/15/2021
06:54:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SARAH TY-M5066 4 384.00 4388********7907 03141D 06/15/2021
CARPENTER, GREG TY-M4015 4 36.81 5189********4239 76602Z 06/15/2021
CHESTNUT, CROFT TY-M5136 4 63.87 5275********0847 155517 06/15/2021
CIES, KRISTI TY-M4014 4 47.63 4411********3302 055107 06/15/2021
CONNER, AIDAN TY-M5106 4 63.87 6011********3224 01580R 06/15/2021
COOPER, VICTORIA TY-T8482 4 54.00 4147********7302 03180C 06/15/2021
DOSS, BRYCE TY-M4454 4 58.46 4232********4217 015202 06/15/2021
DOWLAND, MIKE TY-M4778 4 58.46 5147********6879 065106 06/15/2021
FARZINE, MAX TY-M5073 4 63.87 3797*******1034 104390 06/15/2021
FLORES, ZACH TY-M5206 4 116.91 5108********1386 065107 06/15/2021
GABERINO, SUZANNE TY-M3871 4 58.46 5524********2823 03234Z 06/15/2021
GAURIAR, SHAKTI TY-M3516 4 119.00 5218********8719 78117Z 06/15/2021
HANSEN, SKYE TY-M5070 4 63.87 4465********8163 015040 06/15/2021
HOHERTZ, JARED TY-M5274 4 136.91 4266********5815 03265A 06/15/2021
JOHANSSON, JACK TY-M5068 4 63.87 4100********9230 15624C 06/15/2021
KRONENBERG, THOMAS TY-M5127 4 63.87 4147********9825 03262D 06/15/2021
KUO, ALEXANDER TY-M2530 4 47.63 4147********3595 03279I 06/15/2021
MORLET, GABRIELLE TY-M5210 4 63.87 5275********7535 195212 06/15/2021
PALMER, DEANNA TY-M1208 4 5.40 5218********9863 78756W 06/15/2021
REPPERT, ANDREW TY-M5103 4 63.87 4147********8592 03306D 06/15/2021
ROBERT, JOSEPH TY-M4647 4 5.00 4147********2670 03316C 06/15/2021
RODRIGUEZ, GASPAR TY-M5119 4 63.87 4610********7555 005107 06/15/2021
SCHANER, RYAN TY-M5209 4 63.87 6011********7983 01555R 06/15/2021
SPILLMAN, TRAVIS TY-M5218 4 37.89 5189********2604 79076Z 06/15/2021
STURKIE, PAUL TY-M5032 4 58.46 5189********3234 79160Z 06/15/2021
TANKERSLEY, STEVE TY-M4469 4 47.63 4229********7698 B69953 06/15/2021
VASQUEZ, EDI TY-M5121 4 63.87 4744********1371 195314 06/15/2021
VASQUEZ, RICO TY-M5059 4 63.87 4342********0119 088832 06/15/2021
VOLPITTO, SCOTT TY-M4357 4 58.46 4400********3577 03485A 06/15/2021
WRENN, CHRIS TY-M5198 4 63.87 4060********1514 025107 06/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 63.87
10 MasterCard 619.13
17 Visa 1350.68
2 Discover 127.74
0 Other 0.00
     
    2161.42