09/01/2023
06:35:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JARED TK-1970 1 43.78 5178********6702 01004B 09/01/2023
ANTONICH, THOMAS TK-1564 1 43.78 4057********6915 368117 09/01/2023
BAH, HASSAN TK-1896 1 43.78 4744********9617 185066 09/01/2023
BAKER, RYAN TK-1183 1 72.25 5275********9949 165966 09/01/2023
BARROWS, JEREMY TK-1767 1 105.10 4287********8204 001747 09/01/2023
BEAM, MASON TK-1864 1 43.78 5285********0109 00126Z 09/01/2023
BIYANE, WOGDERESEGN TK-1666 1 39.99 4412********1452 01069A 09/01/2023
BOWLIN, KIMBERLY TK-1553 1 72.25 4291********6497 045702 09/01/2023
BRADLEY, SEAN TK-1865 1 16.42 4744********8812 105173 09/01/2023
BUTLER, JUSTIN TK-1540 1 43.78 6011********6561 00176B 09/01/2023
CALLAHAN, SEAN TK-1855 1 38.32 5463********4092 001711 09/01/2023
CEPEDA, JOEY TK-1356 1 39.99 4425********0368 282390 09/01/2023
CHAVIRA, RAUL TK-1586 1 38.35 4190********7947 026564 09/01/2023
CHENOWETH, COLLIN TK-1637 1 43.78 3743*******5138 731001 09/01/2023
CHILDERS, DAVID TK-1633 1 43.78 4400********2389 02535D 09/01/2023
CIFUENTES, EDUARDO TK-1805 1 38.32 4465********5811 001387 09/01/2023
COX, AUSTIN TK-1458 1 39.99 4017********7734 001270 09/01/2023
DANIELS, PHILLIP TK-1989 1 43.78 4744********8265 165772 09/01/2023
DEGUIRE, ALEX TK-1834 1 72.25 5425********3420 029495 09/01/2023
DEJOHN, MICHAEL TK-1812 1 43.78 4811********2184 012149 09/01/2023
DELOSREYES, CHADANDREW TK-1426 1 39.99 4000********5962 572293 09/01/2023
DIMICK, LUKE TK-1799 1 43.78 4190********0671 026573 09/01/2023
DUFFY, JAN TK-1606 1 72.25 5178********3047 01250P 09/01/2023
EISENBARGER, KYLE TK-1668 1 72.25 3767*******1007 186276 09/01/2023
ESSEX, GAVIN TK-1649 1 43.78 6011********8698 00122P 09/01/2023
FARLEY, DESIRAE TK-1826 1 105.10 4266********7222 01269C 09/01/2023
FISCHER, ROGER TK-1813 1 105.10 4127********1550 145330 09/01/2023
FLESBERG, SONJA TK-1705 1 43.78 5442********6047 15838Z 09/01/2023
GASCA, GREG TK-1851 1 43.78 4754********3738 620575 09/01/2023
GIFFORD, MASON TK-1720 1 43.78 4120********4658 028150 09/01/2023
GIMLIN, JOSH TK-1892 1 43.78 4535********0262 H50138 09/01/2023
GREEN, ETHAN TK-1601 1 43.78 4100********3266 71337D 09/01/2023
GREEN, JARED TK-1841 1 43.78 6011********9163 00199R 09/01/2023
GREGG, AMANDA TK-1802 1 72.25 5380********0812 076832 09/01/2023
GRIFFIN, BROOKE TK-1511 1 65.69 4400********8153 09081D 09/01/2023
GUERRERO, MISSY TK-1743 1 23.78 5153********7370 01407Z 09/01/2023
GUNBY, ZACHARIAH TK-1821 1 43.78 5112********4756 0E51F0 09/01/2023
HESSE, TANNER TK-1909 1 191.60 4412********7169 307900 09/01/2023
HILLS, ZACHARY TK-1580 1 72.25 5122********3684 33664Z 09/01/2023
HOWARD, ANGELA TK-1482 1 39.99 4228********5503 282395 09/01/2023
HRUSCHAK, NICHOLAS TK-1701 1 32.84 4599********9747 H49083 09/01/2023
HUDSON, TRINITY TK-1421 1 38.32 4287********0521 001952 09/01/2023
JOHNSON, KATHLEEN TK-1956 1 105.10 6011********1122 00161B 09/01/2023
JUENEMAN, AUSTIN TK-1001 1 39.99 6011********9940 00141R 09/01/2023
KOCH, MICHAEL TK-W551254 1 43.78 4057********2169 227932 09/01/2023
LANDAU, DUSTIN TK-1835 1 43.78 5112********9048 0E5017 09/01/2023
LEWIS, CHRIS TK-1890 1 72.25 4599********8393 H53021 09/01/2023
MAGEE, DILLON TK-1644 1 43.78 4228********9194 282396 09/01/2023
MARTINEZ, ROD TK-1710 1 72.25 4347********3405 095705 09/01/2023
MCCONNELL, SHAWN TK-1750 1 38.32 5178********2426 01582P 09/01/2023
MCLENNAN, ADAM TK-1762 1 43.78 4228********7770 282397 09/01/2023
MCQUERRY, JAMES TK-1634 1 43.78 5380********6909 187713 09/01/2023
MICKELSON, COURTNEY TK-1560 1 38.32 4266********7243 01617A 09/01/2023
MILLER, CELESTE TK-1763 1 43.78 4266********2603 01642D 09/01/2023
MILLER, JENNIFER TK-1427 1 39.99 4147********0842 01638D 09/01/2023
MILLER, MEGHANN TK-1442 1 43.78 6011********3970 00130P 09/01/2023
MORRRISON, KYLE TK-1408 1 39.99 5586********5601 01670P 09/01/2023
MULFORD, HUNTER TK-1396 1 42.70 5156********6314 01682Z 09/01/2023
MULLENS, RYAN TK-1647 1 105.10 5425********1153 075469 09/01/2023
NACHTRAB, BOBBY TK-1373 1 38.32 4809********2678 034334 09/01/2023
NORRIS, JOSEPH TK-1269 1 43.78 4412********6611 307930 09/01/2023
NUNAMAKER, BRENDON TK-1987 1 72.25 4246********4356 01704G 09/01/2023
OSWALD, PAUL TK-1753 1 43.78 5424********3013 913414 09/01/2023
PEPPER, CHRISTOPHER TK-W796028 1 16.42 4734********5461 620683 09/01/2023
POW, RYAN TK-1623 1 43.78 5275********4422 145977 09/01/2023
RASMUSSEN, WYATT TK-1904 1 72.25 5524********6834 06371M 09/01/2023
REMPEL, EMILY TK-1698 1 32.84 4412********5014 307934 09/01/2023
ROCHA, IAN TK-1474 1 43.78 4342********9986 030985 09/01/2023
RUBALCAVA, JOSE TK-1967 1 43.78 4798********8549 401075 09/01/2023
SANDERS, CHRIS TK-1982 1 43.78 5463********7688 01854P 09/01/2023
SCHNEIDER, AUBREY TK-1487 1 39.99 4100********3973 12269G 09/01/2023
SHELTON, MIKE TK-1919 1 72.25 5112********2900 0E5D34 09/01/2023
SHERMAN, RICHARD TK-1645 1 32.84 4270********0516 001659 09/01/2023
SHOEMAKER, GAVEN TK-1807 1 43.78 4127********4548 145332 09/01/2023
TESSEMA, YABSIRA TK-1940 1 72.25 4734********1759 620705 09/01/2023
TORRES, QUENTIN TK-1797 1 43.78 6011********3140 00156R 09/01/2023
VELAZQUEZ, SERGIO TK-1862 1 43.78 5275********4477 195676 09/01/2023
VITE, SERGIO TK-1974 1 43.78 5459********3551 045732 09/01/2023
WALLACE, DELANEY TK-1947 1 38.32 5112********4895 0E54D3 09/01/2023
WALLER, JJ TK-W294777 1 43.78 5112********1651 0E50DC 09/01/2023
WASSERGORD, MELISSA TK-W117345 1 43.78 4147********0659 01982D 09/01/2023
WENSKI, ERIC TK-1625 1 43.78 4037********8550 401075 09/01/2023
WILLIAMS, SPENCER TK-1751 1 43.78 6011********0199 00184R 09/01/2023
WITTWER, DRAKE TK-1879 1 43.78 4296********3829 620740 09/01/2023
WOOLINGTON, NICK TK-1845 1 38.32 5523********4243 28997Z 09/01/2023
YOUNG, JACOB TK-1277 1 65.69 4640********6345 02036D 09/01/2023
ZEKA, CHERIE TK-1381 1 72.25 6011********3234 00195B 09/01/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 116.03
27 MasterCard 1395.96
49 Visa 2521.83
9 Discover 480.02
0 Other 0.00
     
    4513.84