Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
69.28 |
4147********5689 |
00621D |
11/21/2022 |
| ARONSON, JON |
TY-M4730 |
5 |
85.52 |
4147********2902 |
00623I |
11/21/2022 |
| ATHMANN, IAN |
TY-M5311 |
5 |
85.52 |
4147********7225 |
00632C |
11/21/2022 |
| Boozer, McCray |
TY-M5404 |
5 |
85.52 |
5463********6778 |
945427 |
11/21/2022 |
| CARSEY, BLAKE |
TY-M4729 |
5 |
85.52 |
4147********7027 |
00642D |
11/21/2022 |
| CASTELO, CHRISTIAN |
TY-M4731 |
5 |
85.52 |
5595********2372 |
00659P |
11/21/2022 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
120.00 |
4169********9405 |
004790 |
11/21/2022 |
| ELROD, JACOB |
TY-T11431 |
5 |
74.69 |
5330********4016 |
121230 |
11/21/2022 |
| GRAASS, BENJAMIN |
TY-M4539 |
5 |
85.52 |
5474********2770 |
07521E |
11/21/2022 |
| HARBERT, NOLAN |
TY-M5291 |
5 |
85.52 |
5466********2894 |
17897P |
11/21/2022 |
| HARDAGE, ERIC |
TY-M5361 |
5 |
85.52 |
4147********6448 |
00706C |
11/21/2022 |
| HERNANDEZ, NOE |
TY-M5112 |
5 |
143.97 |
6011********1095 |
02105R |
11/21/2022 |
| HICKS, FORREST |
TY-T8157 |
5 |
400.00 |
5524********0995 |
03190M |
11/21/2022 |
| JAMES, TODD |
TY-M4378 |
5 |
58.46 |
5218********4297 |
18537Z |
11/21/2022 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
070308 |
11/21/2022 |
| KEY, ALAN |
TY-M5337 |
5 |
5.40 |
4157********9506 |
438342 |
11/21/2022 |
| LEACH, JOHANN |
TY-M5388 |
5 |
440.00 |
4270********7588 |
021166 |
11/21/2022 |
| MCLACHLAN, BRIAN |
TY-M5076 |
5 |
74.69 |
4147********8166 |
00763D |
11/21/2022 |
| MCROBERTS, ANDY |
TY-M5207 |
5 |
106.09 |
3723*******2009 |
127597 |
11/21/2022 |
| MOORE, DAVID |
TY-M4281 |
5 |
69.28 |
6011********6161 |
02149B |
11/21/2022 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
58.46 |
5254********1309 |
20205Z |
11/21/2022 |
| PARK, STEWART |
TY-M5320 |
5 |
154.80 |
4147********0208 |
02011D |
11/21/2022 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
95.26 |
4411********7586 |
000408 |
11/21/2022 |
| SAYAN, DARIA |
TY-M5347 |
5 |
85.52 |
3712*******3006 |
146356 |
11/21/2022 |
| SIGLER, MARTIN |
TY-M5221 |
5 |
5.41 |
5218********8784 |
21039Z |
11/21/2022 |
| SLAVEN, DAN |
TY-M1282 |
5 |
58.46 |
3717*******7006 |
126688 |
11/21/2022 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
47.63 |
3715*******3005 |
144661 |
11/21/2022 |
| STEPHENSON, CARLTON |
TY-M4728 |
5 |
85.52 |
4610********5998 |
020408 |
11/21/2022 |
| STIMMEL, CMAC |
TY-M5321 |
5 |
85.52 |
3791*******1008 |
165605 |
11/21/2022 |
| Scruggs, Craig |
TY-M5334 |
5 |
85.52 |
3715*******9004 |
123786 |
11/21/2022 |
| THOMPSON, GUS |
TY-M5385 |
5 |
69.28 |
5275********5112 |
170044 |
11/21/2022 |
| Wells, Dylan |
TY-M4549 |
5 |
85.52 |
4147********3031 |
02112D |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
468.74 |
| 10 |
MasterCard |
1008.38 |
| 14 |
Visa |
1856.55 |
| 2 |
Discover |
213.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3546.92 |