10/20/2022
08:21:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, STONEY TY-M4457 5 69.28 4147********5689 06493D 10/20/2022
ARONSON, JON TY-M4730 5 85.52 4147********2902 06493I 10/20/2022
ATHMANN, IAN TY-M5311 5 85.52 4147********7225 06507C 10/20/2022
Boozer, McCray TY-M5404 5 85.52 5463********6778 220798 10/20/2022
CARSEY, BLAKE TY-M4729 5 85.52 4147********7027 06525D 10/20/2022
CASTELO, CHRISTIAN TY-M4731 5 85.52 5595********2372 06546P 10/20/2022
CUELLAR, KRISTA TY-M4614 5 120.00 4169********9405 004740 10/20/2022
ELROD, JACOB TY-T11431 5 74.69 5330********4016 551890 10/20/2022
GRAASS, BENJAMIN TY-M4539 5 85.52 5474********2770 01671E 10/20/2022
HARBERT, NOLAN TY-M5291 5 85.52 5466********2894 94704P 10/20/2022
HARDAGE, ERIC TY-M5361 5 85.52 4147********6448 06592C 10/20/2022
HERNANDEZ, NOE TY-M5112 5 143.97 6011********1095 02016R 10/20/2022
JAMES, TODD TY-M4378 5 58.46 5218********4297 95260Z 10/20/2022
JOHNSON, CAITLIN TY-T9276 5 384.00 4610********1512 042508 10/20/2022
KEY, ALAN TY-M5337 5 85.52 4157********9506 954306 10/20/2022
LEACH, JOHANN TY-M5388 5 440.00 4270********7588 020442 10/20/2022
MCLACHLAN, BRIAN TY-M5076 5 74.69 4147********8166 06643D 10/20/2022
MCROBERTS, ANDY TY-M5207 5 106.09 3723*******2009 183934 10/20/2022
MOORE, DAVID TY-M4281 5 69.28 6011********6161 02061B 10/20/2022
MOORE, DONIPHAN TY-M4639 5 74.69 4634********9900 792226 10/20/2022
MOUSSA, GEORGE TY-M1351 5 58.46 5254********1309 96761Z 10/20/2022
PARK, STEWART TY-M5320 5 5.40 4147********0208 06686D 10/20/2022
PATZWALD, DAVID TY-M2272 5 95.26 4411********7586 072508 10/20/2022
REIS, CHARLES TY-M5383 5 85.52 4342********7223 088326 10/20/2022
SAYAN, DARIA TY-M5347 5 85.52 3712*******3006 183767 10/20/2022
SIGLER, MARTIN TY-M5221 5 5.41 5218********8784 97706Z 10/20/2022
SLAVEN, DAN TY-M1282 5 58.46 3717*******7006 162946 10/20/2022
SMALL, KELLEY TY-T11711 5 85.52 4809********2380 067363 10/20/2022
STEPHENS, KANDICE TY-M3793 5 47.63 3715*******3005 124423 10/20/2022
STIMMEL, CMAC TY-M5321 5 85.52 3791*******1008 165025 10/20/2022
Scruggs, Craig TY-M5334 5 85.52 3715*******9004 188827 10/20/2022
THOMPSON, GUS TY-M5385 5 69.28 5275********5112 142868 10/20/2022
Wells, Dylan TY-M4549 5 85.52 4147********3031 08019D 10/20/2022
YEAGER, ALI TY-M5372 5 85.52 5189********6158 99861Z 10/20/2022
             
             
             
Totals
Count Card Type Total
     
6 American Express 468.74
10 MasterCard 693.90
16 Visa 1947.48
2 Discover 213.25
0 Other 0.00
     
    3323.37