Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINSON, DEREK |
TK-1466 |
1 |
39.99 |
6011********6348 |
00188R |
06/01/2022 |
| ALLENBRAND, MARGIE |
TK-1425 |
1 |
39.99 |
4266********2024 |
07332B |
06/01/2022 |
| ANDREWS, JASON |
TK-1405 |
1 |
96.00 |
4599********8551 |
H64931 |
06/01/2022 |
| BAKER, RYAN |
TK-1183 |
1 |
72.25 |
5275********9949 |
195920 |
06/01/2022 |
| BLACKMAN, JEANETTE |
TK-1475 |
1 |
39.99 |
5332********0372 |
BQUPEC |
06/01/2022 |
| BLANZ, MICHELLE |
TK-1484 |
1 |
68.97 |
4190********3686 |
010755 |
06/01/2022 |
| BOHLANDER, BRECKEN |
TK-1413 |
1 |
39.99 |
5144********1632 |
055246 |
06/01/2022 |
| BOOTHE, CONNER |
TK-50031 |
1 |
39.99 |
6011********6485 |
00137R |
06/01/2022 |
| BROWN, MEGAN |
TK-1369 |
1 |
66.00 |
4412********3222 |
282134 |
06/01/2022 |
| BURTON, STEVE |
TK-21776D8 |
1 |
46.87 |
5403********0959 |
055247 |
06/01/2022 |
| CEPEDA, JOEY |
TK-1356 |
1 |
39.99 |
4425********0368 |
001224 |
06/01/2022 |
| CHAVIRA, RAUL |
TK-1469 |
1 |
38.35 |
4190********7947 |
018343 |
06/01/2022 |
| CHENOWETH, COLLIN |
TK-50007 |
1 |
39.99 |
3743*******5138 |
659001 |
06/01/2022 |
| CHILDRESS, CASEY |
TK-1003 |
1 |
39.99 |
4516********1053 |
552115 |
06/01/2022 |
| CLARK, LARRSEN |
TK-1301 |
1 |
39.99 |
4228********0420 |
001751 |
06/01/2022 |
| CORDERO, ROSE |
TK-1056 |
1 |
38.32 |
5112********9705 |
0FC121 |
06/01/2022 |
| COWDIN, JASON |
TK-1403 |
1 |
35.00 |
3727*******6007 |
187625 |
06/01/2022 |
| COX, AUSTIN |
TK-1458 |
1 |
39.99 |
4017********7734 |
001975 |
06/01/2022 |
| COX, TRISTAN |
TK-1099 |
1 |
43.78 |
4057********5064 |
486259 |
06/01/2022 |
| CRAWFORD, BRIAN |
TK-1385 |
1 |
39.99 |
4031********7392 |
030087 |
06/01/2022 |
| DALEY, PARKER |
TK-1370 |
1 |
39.99 |
4127********9395 |
453148 |
06/01/2022 |
| DELOSREYES, CHADANDREW |
TK-1426 |
1 |
39.99 |
4000********5962 |
782283 |
06/01/2022 |
| DIAL, BRETT |
TK-1380 |
1 |
39.99 |
4003********0121 |
07599D |
06/01/2022 |
| DILKS, RICKY |
TK-1353 |
1 |
32.84 |
4867********5457 |
025206 |
06/01/2022 |
| DIMICK, LUKE |
TK-50021 |
1 |
39.99 |
4190********0671 |
029724 |
06/01/2022 |
| DONNER, VICTORIA |
TK-1454 |
1 |
39.99 |
4232********4492 |
031708 |
06/01/2022 |
| ELDER, JON |
TK-1096 |
1 |
68.97 |
4057********5038 |
486268 |
06/01/2022 |
| GRETENCORD, KOLBY |
TK-1411 |
1 |
39.99 |
5112********1741 |
0A0B68 |
06/01/2022 |
| HASH, TRISTAN |
TK-1452 |
1 |
39.99 |
4647********1929 |
055256 |
06/01/2022 |
| HENTZEN, BEAU |
TK-50039 |
1 |
39.99 |
4648********4118 |
167222 |
06/01/2022 |
| HOWARD, ANGELA |
TK-1482 |
1 |
63.65 |
4228********5503 |
000926 |
06/01/2022 |
| HUDSON, TRINITY |
TK-1421 |
1 |
39.99 |
4400********5716 |
05230C |
06/01/2022 |
| HULSE, HANNAH |
TK-1307 |
1 |
39.99 |
4147********5835 |
07713D |
06/01/2022 |
| JOHNSON, NOAH |
TK-1431 |
1 |
35.00 |
4734********6792 |
022412 |
06/01/2022 |
| JONES, NATALI |
TK-1311 |
1 |
35.00 |
5112********8329 |
0FBDAD |
06/01/2022 |
| JUENEMAN, AUSTIN |
TK-1001 |
1 |
39.99 |
6011********9940 |
00163R |
06/01/2022 |
| KANGAS, ERIK |
TK-1086 |
1 |
72.25 |
4690********9679 |
412829 |
06/01/2022 |
| KELLEY, PATRICK |
TK-1094 |
1 |
32.84 |
5275********0762 |
115720 |
06/01/2022 |
| KING, JESSI |
TK-50029 |
1 |
39.99 |
5253********5188 |
872418 |
06/01/2022 |
| KOCH, ZOE |
TK-1437 |
1 |
39.99 |
4228********4890 |
001931 |
06/01/2022 |
| KOWALEWSKI, WILLIAM |
TK-1395 |
1 |
39.99 |
4088********5857 |
731579 |
06/01/2022 |
| KRAYCA, GABE |
TK-1463 |
1 |
39.99 |
5112********8142 |
0A019D |
06/01/2022 |
| Kline, Ty |
TK-W315979 |
1 |
39.99 |
6011********8114 |
192331 |
06/01/2022 |
| LAWRENCE, BRANDON |
TK-1129 |
1 |
30.00 |
4088********0280 |
550919 |
06/01/2022 |
| MADER, ANDREW |
TK-1470 |
1 |
72.25 |
5380********1405 |
293913 |
06/01/2022 |
| MATTOX, MICHAEL |
TK-1068 |
1 |
72.25 |
4228********7802 |
005925 |
06/01/2022 |
| MELVIN, EMMALEE |
TK-1063 |
1 |
40.28 |
4057********4491 |
486300 |
06/01/2022 |
| MEYER, KELLIE |
TK-1446 |
1 |
39.99 |
3793*******1004 |
162860 |
06/01/2022 |
| MILLER, JENNIFER |
TK-1427 |
1 |
39.99 |
4147********4888 |
09143D |
06/01/2022 |
| MILLER, MEGHANN |
TK-1442 |
1 |
43.78 |
6011********3970 |
00180P |
06/01/2022 |
| MITCHELL, DUSTIN |
TK-1333 |
1 |
35.00 |
4695********7543 |
550426 |
06/01/2022 |
| MORRRISON, KYLE |
TK-1408 |
1 |
39.99 |
5586********5601 |
09197Y |
06/01/2022 |
| NACHTRAB, BOBBY |
TK-1373 |
1 |
39.99 |
4809********6215 |
001110 |
06/01/2022 |
| NICHOLS, DARREN |
TK-1464 |
1 |
39.99 |
4179********3031 |
501035 |
06/01/2022 |
| NICHOLSON, FRANK |
TK-1414 |
1 |
30.00 |
5126********9907 |
952054 |
06/01/2022 |
| OWENS, AMBER |
TK-1047 |
1 |
43.78 |
4734********5120 |
022422 |
06/01/2022 |
| PALMER, JACKSON |
TK-1493 |
1 |
39.99 |
4599********3702 |
H59374 |
06/01/2022 |
| PRINS, RILEIGH |
TK-1409 |
1 |
39.99 |
5112********2870 |
0FBD1F |
06/01/2022 |
| REED, TASIA |
TK-50005 |
1 |
39.99 |
4147********0986 |
09267C |
06/01/2022 |
| SAJJANAPU, VEERA |
TK-1430 |
1 |
39.99 |
6011********5207 |
00106R |
06/01/2022 |
| SCHNEIDER, AUBREY |
TK-1487 |
1 |
39.99 |
4100********3973 |
20050G |
06/01/2022 |
| SCHUMAN, TERRAN |
TK-1399 |
1 |
39.99 |
5510********2398 |
030654 |
06/01/2022 |
| SCHURTER, ISAAC |
TK-1384 |
1 |
43.78 |
4342********7021 |
090430 |
06/01/2022 |
| SEWELL, JOHN |
TK-1404 |
1 |
32.84 |
4000********1096 |
451117 |
06/01/2022 |
| SMALLEY, JAREK |
TK-1459 |
1 |
43.78 |
4412********8291 |
282207 |
06/01/2022 |
| STROTHER, LUCAS |
TK-1424 |
1 |
38.32 |
4228********4957 |
003691 |
06/01/2022 |
| SUPPLE, CHRIS |
TK-1090 |
1 |
68.97 |
5524********3516 |
07533P |
06/01/2022 |
| Snell, Terry |
TK-W464092 |
1 |
39.99 |
5178********1573 |
09439B |
06/01/2022 |
| TERRELL, TROY |
TK-1360 |
1 |
66.00 |
3717*******7008 |
162776 |
06/01/2022 |
| TESSEMA, YABSIRA |
TK-1434 |
1 |
72.25 |
4734********1759 |
022430 |
06/01/2022 |
| TRAFTER, HEATHER |
TK-1323 |
1 |
66.00 |
5380********4147 |
511444 |
06/01/2022 |
| VAZQUEZ, ANTONIO |
TK-1412 |
1 |
39.99 |
4088********3569 |
551888 |
06/01/2022 |
| WEBB, TYDUS |
TK-1491 |
1 |
38.32 |
5156********0433 |
09504Z |
06/01/2022 |
| WILLIAMS, MARCUS |
TK-1338 |
1 |
32.84 |
4586********0317 |
H58669 |
06/01/2022 |
| WILLIS, MARLIN |
TK-1352 |
1 |
39.99 |
4000********6998 |
451147 |
06/01/2022 |
| WILSON, DAKOTA |
TK-1289 |
1 |
39.99 |
4798********3050 |
501035 |
06/01/2022 |
| WISE, CRYSTAL |
TK-1461 |
1 |
135.10 |
4246********7193 |
09550G |
06/01/2022 |
| ZEKA, CHERIE |
TK-1381 |
1 |
72.25 |
6011********3234 |
00103B |
06/01/2022 |
| ZUK, ETHAN |
TK-1485 |
1 |
39.99 |
6011********5067 |
00102R |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
180.98 |
| 19 |
MasterCard |
860.73 |
| 48 |
Visa |
2245.77 |
| 8 |
Discover |
355.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3643.45 |