Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
69.28 |
4147********5689 |
06673C |
03/21/2022 |
| ATHMANN, IAN |
TY-M5311 |
5 |
85.52 |
3726*******3004 |
189814 |
03/21/2022 |
| BROWN, PRESTON |
TY-M4065 |
5 |
69.28 |
4147********7748 |
06687D |
03/21/2022 |
| CRITES, MATTHEW |
TY-M5289 |
5 |
85.52 |
5189********0737 |
53021W |
03/21/2022 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
5.41 |
4169********5180 |
004063 |
03/21/2022 |
| DAHN, MITCHELL |
TY-T11049 |
5 |
63.87 |
4037********9658 |
701222 |
03/21/2022 |
| ELROD, JACOB |
TY-M5011 |
5 |
74.69 |
5330********4016 |
632120 |
03/21/2022 |
| HARBERT, NOLAN |
TY-M5291 |
5 |
455.00 |
5466********2894 |
53327P |
03/21/2022 |
| HERNANDEZ, NOE |
TY-M5112 |
5 |
74.69 |
4457********2631 |
052224 |
03/21/2022 |
| HICKS, FORREST |
TY-T8157 |
5 |
400.00 |
5524********0995 |
07834M |
03/21/2022 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
052208 |
03/21/2022 |
| LEACH, JOHANN |
TY-M5388 |
5 |
330.00 |
4270********7588 |
021541 |
03/21/2022 |
| MARIN, JUSTIN |
TY-M5273 |
5 |
85.52 |
4400********4345 |
05194D |
03/21/2022 |
| MATTHEWS, STEWART |
TY-M5390 |
5 |
85.52 |
3739*******1006 |
143357 |
03/21/2022 |
| MAVUSI, HAIG |
TY-M5139 |
5 |
74.69 |
4815********1803 |
142824 |
03/21/2022 |
| MCLACHLAN, BRIAN |
TY-M5076 |
5 |
74.69 |
4147********8166 |
06819D |
03/21/2022 |
| MCROBERTS, ANDY |
TY-M5207 |
5 |
106.09 |
4179********9018 |
701222 |
03/21/2022 |
| MOORE, DAVID |
TY-M4281 |
5 |
69.28 |
6011********3317 |
02164B |
03/21/2022 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
74.69 |
4634********9900 |
065350 |
03/21/2022 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
58.46 |
5254********1309 |
55093Z |
03/21/2022 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
95.26 |
4411********7586 |
092208 |
03/21/2022 |
| REIS, CHARLES |
TY-M5383 |
5 |
85.52 |
4342********5578 |
071624 |
03/21/2022 |
| SIGLER, MARTIN |
TY-M5221 |
5 |
5.41 |
5218********8784 |
55412Z |
03/21/2022 |
| SLAVEN, DAN |
TY-M1282 |
5 |
58.46 |
3717*******5000 |
189066 |
03/21/2022 |
| SMALL, KELLEY |
TY-M5310 |
5 |
85.52 |
4809********2380 |
030541 |
03/21/2022 |
| SNYDER, BILL |
TY-M5308 |
5 |
85.52 |
4266********8249 |
06918B |
03/21/2022 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
47.63 |
3715*******3005 |
161888 |
03/21/2022 |
| STROTHER, MACK |
TY-M4122 |
5 |
58.46 |
5528********0720 |
06946G |
03/21/2022 |
| THOMPSON, GUS |
TY-M5385 |
5 |
69.28 |
5275********5112 |
132322 |
03/21/2022 |
| WELTY, LORA |
TY-M5079 |
5 |
440.00 |
3797*******3011 |
176370 |
03/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
717.13 |
| 8 |
MasterCard |
1206.82 |
| 16 |
Visa |
1764.03 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3757.26 |