Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENBRAND, MARGIE |
TK-1425 |
1 |
39.99 |
4266********2024 |
04042B |
03/01/2022 |
| ANDREWS, JASON |
TK-1405 |
1 |
96.00 |
4599********8551 |
H51821 |
03/01/2022 |
| BAKER, RYAN |
TK-1183 |
1 |
72.25 |
5275********9949 |
152013 |
03/01/2022 |
| BERRY, JUSTICE |
TK-1052 |
1 |
72.25 |
4008********1151 |
001055 |
03/01/2022 |
| BLEDSOE, KEVIN |
TK-1319 |
1 |
72.25 |
4287********4982 |
001693 |
03/01/2022 |
| BOHLANDER, BRECKEN |
TK-1413 |
1 |
39.99 |
5144********1632 |
042136 |
03/01/2022 |
| BURTON, STEVE |
TK-21776D8 |
1 |
46.87 |
5403********0959 |
042136 |
03/01/2022 |
| CHILDRESS, CASEY |
TK-1003 |
1 |
39.99 |
4516********1053 |
390319 |
03/01/2022 |
| CHOATE, PARKER |
TK-50015 |
1 |
39.99 |
5112********0281 |
09D146 |
03/01/2022 |
| CLARK, LARRSEN |
TK-1301 |
1 |
39.99 |
4228********0420 |
001528 |
03/01/2022 |
| CORDERO, ROSE |
TK-1056 |
1 |
38.32 |
5112********9705 |
09DC2C |
03/01/2022 |
| COWDIN, JASON |
TK-1403 |
1 |
35.00 |
3727*******6007 |
161033 |
03/01/2022 |
| COX, TRISTAN |
TK-1099 |
1 |
43.78 |
4879********1300 |
279299 |
03/01/2022 |
| DELOSREYES, CHADANDREW |
TK-1426 |
1 |
39.99 |
4000********5962 |
696561 |
03/01/2022 |
| DIMICK, LUKE |
TK-50021 |
1 |
39.99 |
4190********0671 |
007912 |
03/01/2022 |
| DRINKARD, CHARLIE |
TK-1346 |
1 |
39.99 |
6011********0981 |
00142R |
03/01/2022 |
| ELDER, JON |
TK-1096 |
1 |
68.97 |
4057********5038 |
449484 |
03/01/2022 |
| GRETENCORD, KOLBY |
TK-1411 |
1 |
39.99 |
5112********1741 |
0990DA |
03/01/2022 |
| HOLT, ANGELA |
TK-1438 |
1 |
72.25 |
4057********9562 |
028252 |
03/01/2022 |
| HUDSON, TRINITY |
TK-1421 |
1 |
39.99 |
4400********5716 |
06727D |
03/01/2022 |
| HULSE, HANNAH |
TK-1307 |
1 |
39.99 |
4147********5835 |
04252D |
03/01/2022 |
| JOHNSON, NOAH |
TK-1431 |
1 |
35.00 |
4734********6792 |
015693 |
03/01/2022 |
| JONES, LEMARCUS |
TK-1321 |
1 |
39.99 |
4403********9264 |
436850 |
03/01/2022 |
| JONES, NATALI |
TK-1311 |
1 |
35.00 |
5112********8329 |
099E78 |
03/01/2022 |
| JUENEMAN, AUSTIN |
TK-1001 |
1 |
39.99 |
6011********9940 |
00192R |
03/01/2022 |
| KANGAS, ERIK |
TK-1086 |
1 |
72.25 |
4690********9679 |
113477 |
03/01/2022 |
| KELLEY, PATRICK |
TK-1094 |
1 |
32.84 |
5275********0762 |
142815 |
03/01/2022 |
| KOCH, ZOE |
TK-1437 |
1 |
39.99 |
4228********4890 |
001845 |
03/01/2022 |
| LAWRENCE, BRANDON |
TK-1129 |
1 |
30.00 |
4088********0280 |
732531 |
03/01/2022 |
| MATTOX, MICHAEL |
TK-1068 |
1 |
72.25 |
4228********7802 |
005502 |
03/01/2022 |
| MCDANIELS, JAMES |
TK-1007 |
1 |
86.64 |
5108********0632 |
042146 |
03/01/2022 |
| MEYER, KELLIE |
TK-1446 |
1 |
39.99 |
3793*******1004 |
108355 |
03/01/2022 |
| MILLER, JENNIFER |
TK-1427 |
1 |
39.99 |
4147********4888 |
04393D |
03/01/2022 |
| MILLER, MEGHANN |
TK-1442 |
1 |
43.78 |
6011********3970 |
00150P |
03/01/2022 |
| MITCHELL, DUSTIN |
TK-1333 |
1 |
35.00 |
4695********7543 |
511328 |
03/01/2022 |
| MORRRISON, KYLE |
TK-1408 |
1 |
39.99 |
5586********5601 |
04442Y |
03/01/2022 |
| NICHOLSON, FRANK |
TK-1414 |
1 |
30.00 |
5126********9907 |
597974 |
03/01/2022 |
| OWENS, AMBER |
TK-1047 |
1 |
43.78 |
4734********5120 |
015700 |
03/01/2022 |
| PRINS, RILEIGH |
TK-1409 |
1 |
83.77 |
5112********2870 |
09E1DD |
03/01/2022 |
| REED, TASIA |
TK-50005 |
1 |
39.99 |
4147********0986 |
04496C |
03/01/2022 |
| ROADEN, DILLON |
TK-50013 |
1 |
39.99 |
5285********2980 |
099BD4 |
03/01/2022 |
| ROBAINA, CARRIE |
TK-50008 |
1 |
105.10 |
4744********9162 |
102516 |
03/01/2022 |
| SAJJANAPU, VEERA |
TK-1430 |
1 |
39.99 |
6011********5207 |
00105R |
03/01/2022 |
| SNELL, TERRY |
TK-1178 |
1 |
72.25 |
5496********8731 |
335701 |
03/01/2022 |
| SUPPLE, CHRIS |
TK-1090 |
1 |
68.97 |
5524********3516 |
09444P |
03/01/2022 |
| TESSEMA, YABSIRA |
TK-1434 |
1 |
39.99 |
4734********1759 |
015704 |
03/01/2022 |
| TRAFTER, HEATHER |
TK-1323 |
1 |
66.00 |
5380********4147 |
618973 |
03/01/2022 |
| VANN, PATRICIA |
TK-1302 |
1 |
39.99 |
4127********7671 |
618765 |
03/01/2022 |
| WILSON, DAKOTA |
TK-1289 |
1 |
39.99 |
4798********3050 |
401012 |
03/01/2022 |
| ZABALA, JUSTICE |
TK-1328 |
1 |
39.99 |
5496********6778 |
337562 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.99 |
| 17 |
MasterCard |
872.85 |
| 27 |
Visa |
1378.74 |
| 4 |
Discover |
163.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2490.33 |