Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNIEN, STEVEN |
TK-1064 |
3 |
43.78 |
4403********2442 |
082851 |
02/20/2022 |
| BLANKERSHIP, TYLER |
TK-1024 |
3 |
42.70 |
4695********2992 |
511444 |
02/20/2022 |
| BOYER, NATE |
TK-1117 |
3 |
20.00 |
5407********5503 |
731764 |
02/20/2022 |
| COUP, JONATHAN |
TK-1148 |
3 |
43.78 |
5424********9159 |
80141P |
02/20/2022 |
| DARNELL, BRANDON |
TK-1009 |
3 |
38.32 |
5112********3877 |
0B83C8 |
02/20/2022 |
| EVERSON, ELISE |
TK-1110 |
3 |
38.32 |
4803********2071 |
312688 |
02/20/2022 |
| FIRTH, ERIK |
TK-1038 |
3 |
68.97 |
5112********9426 |
0BDE54 |
02/20/2022 |
| FULLER, JOANN |
TK-1145 |
3 |
32.84 |
4744********5157 |
104408 |
02/20/2022 |
| GATES, VICTOR |
TK-1057 |
3 |
72.25 |
4411********0693 |
078031 |
02/20/2022 |
| GOBERNIK, EDWIN |
TK-1287 |
3 |
30.00 |
4403********2035 |
933856 |
02/20/2022 |
| KVAS, MELANIE |
TK-1171 |
3 |
72.25 |
4270********5507 |
020264 |
02/20/2022 |
| LANG, KYLE |
TK-1111 |
3 |
21.90 |
4228********6719 |
003586 |
02/20/2022 |
| LAY, JOSEPH |
TK-1193 |
3 |
43.78 |
5463********1539 |
01065P |
02/20/2022 |
| LOUGH, JON |
TK-1313 |
3 |
43.78 |
4465********0215 |
511263 |
02/20/2022 |
| MADER, ASHLEY |
TK-1041 |
3 |
43.78 |
4412********9548 |
005251 |
02/20/2022 |
| MANN, JEFFREY |
TK-1308 |
3 |
43.78 |
5112********2683 |
0BE670 |
02/20/2022 |
| MARTIN-RICANO, SEBASTIAN |
TK-1029 |
3 |
72.25 |
4057********7116 |
616688 |
02/20/2022 |
| MBUGUA, ANNE |
TK-1040 |
3 |
43.78 |
4403********8746 |
046793 |
02/20/2022 |
| MCDERMOTT, JARRAD |
TK-1006 |
3 |
38.32 |
5407********5908 |
790986 |
02/20/2022 |
| MOLDRUP, DANE |
TK-1100 |
3 |
43.78 |
5112********9705 |
0BE61C |
02/20/2022 |
| MYERS, MICHAEL MARY |
TK-1256 |
3 |
65.69 |
4499********7980 |
01141C |
02/20/2022 |
| RAYMUNDO, SAMUEL |
TK-1265 |
3 |
43.78 |
5275********5060 |
104902 |
02/20/2022 |
| ROSS, PATRICK |
TK-1118X |
3 |
42.70 |
5112********2768 |
0B7FF8 |
02/20/2022 |
| SCHAEFER, ANGELA |
TK-1071 |
3 |
72.25 |
4147********5727 |
01192D |
02/20/2022 |
| WOLT, AARON |
TK-1058 |
3 |
32.84 |
4599********9448 |
H17409 |
02/20/2022 |
| WOODWARD, JADEN |
TK-1004 |
3 |
38.32 |
4057********8849 |
616705 |
02/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
427.21 |
| 16 |
Visa |
766.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1193.94 |