Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENBRAND, MARGIE |
TK-1425 |
1 |
39.99 |
4266********2024 |
04736B |
04/01/2022 |
| BAKER, RYAN |
TK-1183 |
1 |
72.25 |
5275********9949 |
175114 |
04/01/2022 |
| BERRY, JUSTICE |
TK-1052 |
1 |
72.25 |
4008********1151 |
001905 |
04/01/2022 |
| BOHLANDER, BRECKEN |
TK-1413 |
1 |
39.99 |
5144********1632 |
045200 |
04/01/2022 |
| BORJAS, ALONZO |
TK-1387 |
1 |
39.99 |
4228********2580 |
002515 |
04/01/2022 |
| BROWN, MEGAN |
TK-1369 |
1 |
66.00 |
4412********3222 |
623625 |
04/01/2022 |
| BURTON, STEVE |
TK-21776D8 |
1 |
46.87 |
5403********0959 |
045201 |
04/01/2022 |
| CHILDRESS, CASEY |
TK-1003 |
1 |
39.99 |
4516********1053 |
362889 |
04/01/2022 |
| CLARK, LARRSEN |
TK-1301 |
1 |
39.99 |
4228********0420 |
001586 |
04/01/2022 |
| CORDERO, ROSE |
TK-1056 |
1 |
38.32 |
5112********9705 |
0B396C |
04/01/2022 |
| COWDIN, JASON |
TK-1403 |
1 |
35.00 |
3727*******6007 |
169246 |
04/01/2022 |
| COX, TRISTAN |
TK-1099 |
1 |
43.78 |
4879********1300 |
961122 |
04/01/2022 |
| DELOSREYES, CHADANDREW |
TK-1426 |
1 |
39.99 |
4000********5962 |
322144 |
04/01/2022 |
| DILKS, RICKY |
TK-1353 |
1 |
57.91 |
4867********5457 |
045205 |
04/01/2022 |
| DIMICK, LUKE |
TK-50021 |
1 |
39.99 |
4190********0671 |
022451 |
04/01/2022 |
| ELDER, JON |
TK-1096 |
1 |
68.97 |
4057********5038 |
635676 |
04/01/2022 |
| GONZALEZ, LUIS |
TK-50001 |
1 |
49.27 |
4088********0016 |
910571 |
04/01/2022 |
| GRETENCORD, KOLBY |
TK-1411 |
1 |
39.99 |
5112********1741 |
0B3D62 |
04/01/2022 |
| HUDSON, TRINITY |
TK-1421 |
1 |
39.99 |
4400********5716 |
09304D |
04/01/2022 |
| HULSE, HANNAH |
TK-1307 |
1 |
39.99 |
4147********5835 |
06213D |
04/01/2022 |
| JONES, LEMARCUS |
TK-1321 |
1 |
39.99 |
4403********9264 |
736334 |
04/01/2022 |
| JONES, NATALI |
TK-1311 |
1 |
35.00 |
5112********8329 |
0F7FAD |
04/01/2022 |
| JUENEMAN, AUSTIN |
TK-1001 |
1 |
39.99 |
6011********9940 |
00174R |
04/01/2022 |
| KANGAS, ERIK |
TK-1086 |
1 |
72.25 |
4690********9679 |
075093 |
04/01/2022 |
| KELLEY, PATRICK |
TK-1094 |
1 |
32.84 |
5275********0762 |
175524 |
04/01/2022 |
| KING, JESSI |
TK-50029 |
1 |
39.99 |
5253********5188 |
125377 |
04/01/2022 |
| KOCH, ZOE |
TK-1437 |
1 |
39.99 |
4228********4890 |
001880 |
04/01/2022 |
| KOWALEWSKI, WILLIAM |
TK-1395 |
1 |
39.99 |
4088********5857 |
392392 |
04/01/2022 |
| LAWRENCE, BRANDON |
TK-1129 |
1 |
30.00 |
4088********0280 |
850105 |
04/01/2022 |
| MALLOY, THOMAS |
TK-1379 |
1 |
39.99 |
4342********9817 |
012208 |
04/01/2022 |
| MATTOX, MICHAEL |
TK-1068 |
1 |
72.25 |
4228********7802 |
005658 |
04/01/2022 |
| MCDANIELS, JAMES |
TK-1007 |
1 |
38.32 |
5108********0632 |
045213 |
04/01/2022 |
| MEYER, KELLIE |
TK-1446 |
1 |
39.99 |
3793*******1004 |
123445 |
04/01/2022 |
| MILLER, JENNIFER |
TK-1427 |
1 |
39.99 |
4147********4888 |
06445D |
04/01/2022 |
| MILLER, MEGHANN |
TK-1442 |
1 |
43.78 |
6011********3970 |
00136P |
04/01/2022 |
| MITCHELL, DUSTIN |
TK-1333 |
1 |
35.00 |
4695********7543 |
322599 |
04/01/2022 |
| MORRRISON, KYLE |
TK-1408 |
1 |
39.99 |
5586********5601 |
06445Y |
04/01/2022 |
| MULFORD, HUNTER |
TK-1396 |
1 |
39.99 |
5156********6314 |
06470Z |
04/01/2022 |
| NICHOLSON, FRANK |
TK-1414 |
1 |
30.00 |
5126********9907 |
025263 |
04/01/2022 |
| OWENS, AMBER |
TK-1047 |
1 |
43.78 |
4734********5120 |
017498 |
04/01/2022 |
| PALMER, JACKSON |
TK-1350 |
1 |
39.99 |
4599********3702 |
H49282 |
04/01/2022 |
| PRINS, RILEIGH |
TK-1409 |
1 |
39.99 |
5112********2870 |
0B354C |
04/01/2022 |
| REED, TASIA |
TK-50005 |
1 |
39.99 |
4147********0986 |
06540C |
04/01/2022 |
| SAJJANAPU, VEERA |
TK-1430 |
1 |
39.99 |
6011********5207 |
00108R |
04/01/2022 |
| SCHUMAN, TERRAN |
TK-1399 |
1 |
39.99 |
5510********2398 |
056268 |
04/01/2022 |
| SCHURTER, ISAAC |
TK-W365995 |
1 |
43.78 |
4342********7021 |
003295 |
04/01/2022 |
| STROTHER, LUCAS |
TK-1424 |
1 |
38.32 |
4228********4957 |
003612 |
04/01/2022 |
| SUPPLE, CHRIS |
TK-1090 |
1 |
68.97 |
5524********3516 |
07602P |
04/01/2022 |
| TESSEMA, YABSIRA |
TK-1434 |
1 |
72.25 |
4734********1759 |
017503 |
04/01/2022 |
| VANN, PATRICIA |
TK-1302 |
1 |
39.99 |
4127********7671 |
560225 |
04/01/2022 |
| WILLIAMS, MARCUS |
TK-1338 |
1 |
32.84 |
4586********0317 |
H48576 |
04/01/2022 |
| WILLIS, MARLIN |
TK-1352 |
1 |
39.99 |
4000********6998 |
446303 |
04/01/2022 |
| WILSON, DAKOTA |
TK-1289 |
1 |
39.99 |
4798********3050 |
401025 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.99 |
| 15 |
MasterCard |
642.50 |
| 33 |
Visa |
1518.47 |
| 3 |
Discover |
123.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2359.72 |