Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
69.28 |
4147********5689 |
07771D |
05/20/2022 |
| ATHMANN, IAN |
TY-M5311 |
5 |
85.52 |
3726*******3004 |
104322 |
05/20/2022 |
| BROWN, PRESTON |
TY-M4065 |
5 |
69.28 |
4147********7748 |
07789D |
05/20/2022 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
5.41 |
4169********5180 |
004270 |
05/20/2022 |
| ELROD, JACOB |
TY-T11431 |
5 |
74.69 |
5330********4016 |
422550 |
05/20/2022 |
| HARBERT, NOLAN |
TY-M5291 |
5 |
85.52 |
5466********2894 |
31952P |
05/20/2022 |
| HERNANDEZ, NOE |
TY-M5112 |
5 |
74.69 |
6011********1095 |
02010R |
05/20/2022 |
| HICKS, FORREST |
TY-T8157 |
5 |
400.00 |
5524********0995 |
05109M |
05/20/2022 |
| JAMES, TODD |
TY-M4378 |
5 |
58.46 |
5218********4297 |
32077Z |
05/20/2022 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
095907 |
05/20/2022 |
| KEY, ALAN |
TY-M5337 |
5 |
5.40 |
4157********9506 |
169095 |
05/20/2022 |
| KRAMER, JEFF |
TY-M5295 |
5 |
90.00 |
4147********8015 |
07905I |
05/20/2022 |
| LEACH, JOHANN |
TY-M5388 |
5 |
440.00 |
4270********7588 |
020979 |
05/20/2022 |
| MARIN, JUSTIN |
TY-M5273 |
5 |
85.52 |
4400********2187 |
07794D |
05/20/2022 |
| MATTHEWS, STEWART |
TY-M5390 |
5 |
85.52 |
3739*******1006 |
146564 |
05/20/2022 |
| MCLACHLAN, BRIAN |
TY-M5076 |
5 |
74.69 |
4147********8166 |
07935D |
05/20/2022 |
| MCROBERTS, ANDY |
TY-M5207 |
5 |
106.09 |
4179********9018 |
600295 |
05/20/2022 |
| MONTOYA, YANELA |
TY-M5359 |
5 |
549.00 |
4266********2118 |
07935C |
05/20/2022 |
| MOORE, DAVID |
TY-M4281 |
5 |
69.28 |
6011********3317 |
02089B |
05/20/2022 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
74.69 |
4634********9900 |
085293 |
05/20/2022 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
58.46 |
5254********1309 |
33690Z |
05/20/2022 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
95.26 |
4411********7586 |
035907 |
05/20/2022 |
| REIS, CHARLES |
TY-M5383 |
5 |
85.52 |
4342********5578 |
037379 |
05/20/2022 |
| SIGLER, MARTIN |
TY-M5221 |
5 |
5.41 |
5218********8784 |
34246Z |
05/20/2022 |
| SLAVEN, DAN |
TY-M1282 |
5 |
58.46 |
3717*******5000 |
169141 |
05/20/2022 |
| SMALL, KELLEY |
TY-M5310 |
5 |
85.52 |
4809********2380 |
044399 |
05/20/2022 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
47.63 |
3715*******3005 |
151145 |
05/20/2022 |
| STIMMEL, CMAC |
TY-M5321 |
5 |
85.52 |
3791*******1008 |
143444 |
05/20/2022 |
| STROTHER, MACK |
TY-M4122 |
5 |
58.46 |
5528********0720 |
08066G |
05/20/2022 |
| THOMPSON, GUS |
TY-M5385 |
5 |
69.28 |
5275********5112 |
155790 |
05/20/2022 |
| WELTY, LORA |
TY-M5079 |
5 |
275.00 |
3797*******3011 |
162808 |
05/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
637.65 |
| 8 |
MasterCard |
810.28 |
| 15 |
Visa |
2219.66 |
| 2 |
Discover |
143.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3811.56 |