Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENBRAND, MARGIE |
TK-1425 |
1 |
39.99 |
4266********2024 |
08254B |
05/01/2022 |
| ANDERSON, ALLY |
TK-1375 |
1 |
35.00 |
4734********0330 |
069958 |
05/01/2022 |
| ANDREWS, JASON |
TK-1405 |
1 |
96.00 |
4599********8551 |
H02295 |
05/01/2022 |
| BAKER, RYAN |
TK-1183 |
1 |
72.25 |
5275********9949 |
132567 |
05/01/2022 |
| BOHLANDER, BRECKEN |
TK-1413 |
1 |
39.99 |
5144********1632 |
192610 |
05/01/2022 |
| BROWN, MEGAN |
TK-1369 |
1 |
66.00 |
4412********3222 |
602109 |
05/01/2022 |
| BURTON, STEVE |
TK-21776D8 |
1 |
46.87 |
5403********0959 |
192611 |
05/01/2022 |
| CEPEDA, JOEY |
TK-1356 |
1 |
39.99 |
4425********0368 |
001136 |
05/01/2022 |
| CHILDRESS, CASEY |
TK-1003 |
1 |
39.99 |
4516********1053 |
512099 |
05/01/2022 |
| CLARK, LARRSEN |
TK-1301 |
1 |
39.99 |
4228********0420 |
001652 |
05/01/2022 |
| CORDERO, ROSE |
TK-1056 |
1 |
38.32 |
5112********9705 |
0954EE |
05/01/2022 |
| COWDIN, JASON |
TK-1403 |
1 |
35.00 |
3727*******6007 |
122511 |
05/01/2022 |
| CRAWFORD, BRIAN |
TK-1385 |
1 |
39.99 |
4031********7392 |
086650 |
05/01/2022 |
| DALEY, PARKER |
TK-1370 |
1 |
39.99 |
4127********9395 |
531357 |
05/01/2022 |
| DELOSREYES, CHADANDREW |
TK-1426 |
1 |
39.99 |
4000********5962 |
469250 |
05/01/2022 |
| DIAL, BRETT |
TK-1380 |
1 |
39.99 |
4003********0121 |
08457D |
05/01/2022 |
| DILKS, RICKY |
TK-1353 |
1 |
32.84 |
4867********5457 |
062620 |
05/01/2022 |
| DIMICK, LUKE |
TK-50021 |
1 |
39.99 |
4190********0671 |
014217 |
05/01/2022 |
| Donner, Victoria |
TK-W389358 |
1 |
39.99 |
4232********4492 |
053791 |
05/01/2022 |
| ELDER, JON |
TK-1096 |
1 |
68.97 |
4057********5038 |
550216 |
05/01/2022 |
| ELROD, JOHN |
TK-1314 |
1 |
38.32 |
5112********9243 |
02A162 |
05/01/2022 |
| GRETENCORD, KOLBY |
TK-1411 |
1 |
39.99 |
5112********1741 |
095B96 |
05/01/2022 |
| HENTZEN, BEAU |
TK-50039 |
1 |
39.99 |
4648********4118 |
871592 |
05/01/2022 |
| HUDSON, TRINITY |
TK-1421 |
1 |
39.99 |
4400********5716 |
09818C |
05/01/2022 |
| HULSE, HANNAH |
TK-1307 |
1 |
39.99 |
4147********5835 |
08580D |
05/01/2022 |
| JOHNSON, NOAH |
TK-1431 |
1 |
35.00 |
4734********6792 |
069969 |
05/01/2022 |
| JONES, NATALI |
TK-1311 |
1 |
35.00 |
5112********8329 |
095DD7 |
05/01/2022 |
| JUENEMAN, AUSTIN |
TK-1001 |
1 |
39.99 |
6011********9940 |
00187R |
05/01/2022 |
| KANGAS, ERIK |
TK-1086 |
1 |
72.25 |
4690********9679 |
148849 |
05/01/2022 |
| KELLEY, PATRICK |
TK-1094 |
1 |
32.84 |
5275********0762 |
182360 |
05/01/2022 |
| KING, JESSI |
TK-50029 |
1 |
39.99 |
5253********5188 |
857877 |
05/01/2022 |
| KOWALEWSKI, WILLIAM |
TK-1395 |
1 |
39.99 |
4088********5857 |
360365 |
05/01/2022 |
| LAWRENCE, BRANDON |
TK-1129 |
1 |
30.00 |
4088********0280 |
510935 |
05/01/2022 |
| MATTOX, MICHAEL |
TK-1068 |
1 |
72.25 |
4228********7802 |
005808 |
05/01/2022 |
| MCDANIELS, JAMES |
TK-1007 |
1 |
38.32 |
5108********0632 |
092625 |
05/01/2022 |
| MELVIN, EMMALEE |
TK-1063 |
1 |
40.28 |
4057********4491 |
550284 |
05/01/2022 |
| MEYER, KELLIE |
TK-1446 |
1 |
39.99 |
3793*******1004 |
109204 |
05/01/2022 |
| MILLER, JENNIFER |
TK-1427 |
1 |
39.99 |
4147********4888 |
08786D |
05/01/2022 |
| MILLER, MEGHANN |
TK-1442 |
1 |
43.78 |
6011********3970 |
00154P |
05/01/2022 |
| MITCHELL, DUSTIN |
TK-1333 |
1 |
35.00 |
4695********7543 |
582802 |
05/01/2022 |
| MORRRISON, KYLE |
TK-1408 |
1 |
39.99 |
5586********5601 |
08806Y |
05/01/2022 |
| MULFORD, HUNTER |
TK-1396 |
1 |
39.99 |
5156********6314 |
08831Z |
05/01/2022 |
| NACHTRAB, BOBBY |
TK-1373 |
1 |
39.99 |
4809********6215 |
022551 |
05/01/2022 |
| NICHOLSON, FRANK |
TK-1414 |
1 |
30.00 |
5126********9907 |
508960 |
05/01/2022 |
| OWENS, AMBER |
TK-1047 |
1 |
43.78 |
4734********5120 |
069978 |
05/01/2022 |
| PALMER, JACKSON |
TK-1350 |
1 |
39.99 |
4599********3702 |
H96694 |
05/01/2022 |
| PRINS, RILEIGH |
TK-1409 |
1 |
39.99 |
5112********2870 |
094C83 |
05/01/2022 |
| REED, TASIA |
TK-50005 |
1 |
39.99 |
4147********0986 |
08894C |
05/01/2022 |
| ROADEN, DILLON |
TK-50013 |
1 |
39.99 |
5285********2980 |
02AB8E |
05/01/2022 |
| SAJJANAPU, VEERA |
TK-1430 |
1 |
39.99 |
6011********5207 |
00126R |
05/01/2022 |
| SCHUMAN, TERRAN |
TK-1399 |
1 |
39.99 |
5510********2398 |
087457 |
05/01/2022 |
| SCHURTER, ISAAC |
TK-1384 |
1 |
43.78 |
4342********7021 |
012865 |
05/01/2022 |
| SMALLEY, JAREK |
TK-1459 |
1 |
43.78 |
4412********8291 |
602540 |
05/01/2022 |
| STROTHER, LUCAS |
TK-1424 |
1 |
38.32 |
4228********4957 |
003649 |
05/01/2022 |
| SUPPLE, CHRIS |
TK-1090 |
1 |
68.97 |
5524********3516 |
05549P |
05/01/2022 |
| TERRELL, TROY |
TK-1360 |
1 |
66.00 |
3717*******7008 |
108595 |
05/01/2022 |
| TESSEMA, YABSIRA |
TK-1434 |
1 |
72.25 |
4734********1759 |
069983 |
05/01/2022 |
| TRAFTER, HEATHER |
TK-1323 |
1 |
66.00 |
5380********4147 |
783917 |
05/01/2022 |
| VANN, PATRICIA |
TK-1302 |
1 |
39.99 |
4127********7671 |
531367 |
05/01/2022 |
| VAZQUEZ, ANTONIO |
TK-1412 |
1 |
39.99 |
4088********3569 |
511633 |
05/01/2022 |
| WILLIAMS, MARCUS |
TK-1338 |
1 |
32.84 |
4586********0317 |
H95987 |
05/01/2022 |
| WILLIS, MARLIN |
TK-1352 |
1 |
39.99 |
4000********6998 |
672598 |
05/01/2022 |
| WILSON, DAKOTA |
TK-1289 |
1 |
39.99 |
4798********3050 |
911062 |
05/01/2022 |
| ZEKA, CHERIE |
TK-1381 |
1 |
72.25 |
6011********3234 |
00109B |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.99 |
| 18 |
MasterCard |
786.81 |
| 39 |
Visa |
1738.12 |
| 4 |
Discover |
196.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2861.93 |