03/21/2022
08:08:17
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
             
             
             
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