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 |
| |
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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 |