Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
69.28 |
4147********5689 |
08538A |
09/20/2021 |
| BALMACEDA, RODRIGO |
TY-M5261 |
5 |
154.80 |
4147********8374 |
08536D |
09/20/2021 |
| BROWN, PRESTON |
TY-M4065 |
5 |
69.28 |
4147********7748 |
08553D |
09/20/2021 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
220.00 |
4169********5180 |
003481 |
09/20/2021 |
| DAHN, MITCHELL |
TY-M5155 |
5 |
5.40 |
4037********3549 |
700261 |
09/20/2021 |
| ELROD, JACOB |
TY-M5011 |
5 |
74.69 |
4238********0489 |
075770 |
09/20/2021 |
| GIULIANI, ANTHONY |
TY-M5108 |
5 |
74.69 |
4147********3067 |
08578D |
09/20/2021 |
| HARRIS, DEVEN |
TY-M4642 |
5 |
69.28 |
4535********8620 |
H78610 |
09/20/2021 |
| HERNANDEZ, NOE |
TY-M5112 |
5 |
74.69 |
4457********2631 |
051619 |
09/20/2021 |
| HICKS, FORREST |
TY-T8157 |
5 |
400.00 |
5524********0995 |
00155M |
09/20/2021 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
011608 |
09/20/2021 |
| LEWIS, SHELLIE |
TY-D7294 |
5 |
74.69 |
5576********3932 |
004461 |
09/20/2021 |
| MARIN, JUSTIN |
TY-M5273 |
5 |
85.52 |
4400********4345 |
01889D |
09/20/2021 |
| MAVUSI, HAIG |
TY-M5139 |
5 |
74.69 |
4815********4588 |
171165 |
09/20/2021 |
| MCROBERTS, ANDY |
TY-M5207 |
5 |
106.09 |
4179********9018 |
700261 |
09/20/2021 |
| MOORE, DAVID |
TY-M4281 |
5 |
69.28 |
6011********3317 |
02071B |
09/20/2021 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
74.69 |
4634********9900 |
026835 |
09/20/2021 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
58.46 |
5254********1309 |
33361Z |
09/20/2021 |
| PAHNKE, WALTER |
TY-M5245 |
5 |
74.69 |
4143********5107 |
204941 |
09/20/2021 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
95.26 |
4411********7586 |
041608 |
09/20/2021 |
| SIGLER, TIMOTHY |
TY-M5224 |
5 |
719.00 |
5218********8784 |
33820Z |
09/20/2021 |
| SLAVEN, DAN |
TY-M1282 |
5 |
58.46 |
3717*******5000 |
186262 |
09/20/2021 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
47.63 |
3715*******3005 |
153947 |
09/20/2021 |
| STROTHER, MACK |
TY-M4122 |
5 |
58.46 |
5528********6110 |
08803G |
09/20/2021 |
| THOMAS, JOSH |
TY-M5135 |
5 |
63.87 |
5290********3841 |
083997 |
09/20/2021 |
| THOMPSON, GUS |
TY-M5069 |
5 |
69.28 |
5275********7485 |
121360 |
09/20/2021 |
| WELTY, LORA |
TY-M5079 |
5 |
440.00 |
3797*******3011 |
135734 |
09/20/2021 |
| WOLDERT, JEREMY |
TY-M5158 |
5 |
63.87 |
4147********8484 |
08840D |
09/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
546.09 |
| 7 |
MasterCard |
1443.76 |
| 17 |
Visa |
1770.92 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3830.05 |