Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
1 |
43.78 |
5178********6702 |
00495B |
11/01/2023 |
| ANTONICH, THOMAS |
TK-1564 |
1 |
43.78 |
4057********6915 |
844264 |
11/01/2023 |
| BAH, HASSAN |
TK-1896 |
1 |
43.78 |
4744********9617 |
194632 |
11/01/2023 |
| BAKER, RYAN |
TK-1183 |
1 |
72.25 |
5275********9949 |
194637 |
11/01/2023 |
| BARROWS, JEREMY |
TK-1767 |
1 |
105.10 |
4287********8204 |
001589 |
11/01/2023 |
| BEGGS, JAMES |
TK-1913 |
1 |
72.25 |
5112********6039 |
0C9112 |
11/01/2023 |
| BENJAMIN, RICH |
TK-2134 |
1 |
32.84 |
5510********9730 |
006933 |
11/01/2023 |
| BIYANE, WOGDERESEGN |
TK-1666 |
1 |
39.99 |
4412********1452 |
00630A |
11/01/2023 |
| BOWLIN, KIMBERLY |
TK-1553 |
1 |
72.25 |
4291********6497 |
034354 |
11/01/2023 |
| BRADLEY, SEAN |
TK-1865 |
1 |
16.42 |
4744********8812 |
114134 |
11/01/2023 |
| BUTLER, JUSTIN |
TK-1540 |
1 |
43.78 |
6011********6561 |
00125B |
11/01/2023 |
| CEPEDA, JOEY |
TK-1356 |
1 |
39.99 |
4425********0368 |
706976 |
11/01/2023 |
| CHAVIRA, RAUL |
TK-2312 |
1 |
38.35 |
4190********7947 |
031877 |
11/01/2023 |
| CHENOWETH, COLLIN |
TK-1637 |
1 |
43.78 |
3743*******5138 |
868001 |
11/01/2023 |
| CHILDERS, DAVID |
TK-1633 |
1 |
43.78 |
4400********2389 |
06627D |
11/01/2023 |
| COX, AUSTIN |
TK-1458 |
1 |
39.99 |
4017********7734 |
001875 |
11/01/2023 |
| DANIELS, PHILLIP |
TK-1989 |
1 |
43.78 |
4744********8265 |
104134 |
11/01/2023 |
| DEGUIRE, ALEX |
TK-1834 |
1 |
72.25 |
5425********3420 |
023177 |
11/01/2023 |
| DEJOHN, MICHAEL |
TK-1812 |
1 |
43.78 |
4811********2184 |
020235 |
11/01/2023 |
| DELOSREYES, CHADANDREW |
TK-1426 |
1 |
39.99 |
4000********5962 |
890020 |
11/01/2023 |
| DIAL, BRETT |
TK-1773 |
1 |
43.78 |
4003********0812 |
02070C |
11/01/2023 |
| DUFFY, JAN |
TK-1606 |
1 |
72.25 |
5178********3047 |
02075P |
11/01/2023 |
| EISENBARGER, KYLE |
TK-1668 |
1 |
72.25 |
3767*******1007 |
103454 |
11/01/2023 |
| ESSEX, GAVIN |
TK-1649 |
1 |
43.78 |
6011********8698 |
00189P |
11/01/2023 |
| FARLEY, DESIRAE |
TK-1826 |
1 |
38.32 |
5510********6488 |
007068 |
11/01/2023 |
| FISCHER, ROGER |
TK-1813 |
1 |
105.10 |
4127********1550 |
935799 |
11/01/2023 |
| GASCA, GREG |
TK-1851 |
1 |
43.78 |
4754********3738 |
019071 |
11/01/2023 |
| GEORGE, TERRY |
TK-1355 |
1 |
32.84 |
6011********4593 |
00121P |
11/01/2023 |
| GIFFORD, MASON |
TK-1720 |
1 |
43.78 |
4120********4658 |
026343 |
11/01/2023 |
| GIMLIN, JOSH |
TK-1892 |
1 |
43.78 |
4535********0262 |
H38833 |
11/01/2023 |
| GREEN, ETHAN |
TK-1601 |
1 |
43.78 |
4100********3266 |
78359D |
11/01/2023 |
| GREEN, JARED |
TK-1841 |
1 |
43.78 |
6011********9163 |
00186R |
11/01/2023 |
| GREGG, AMANDA |
TK-1802 |
1 |
72.25 |
5380********0812 |
824463 |
11/01/2023 |
| GRIFFIN, BROOKE |
TK-1511 |
1 |
65.69 |
4400********8153 |
03454D |
11/01/2023 |
| GUERRERO, MISSY |
TK-1743 |
1 |
43.78 |
5153********7370 |
02231Z |
11/01/2023 |
| GUNBY, ZACHARIAH |
TK-1821 |
1 |
43.78 |
5112********4756 |
02578B |
11/01/2023 |
| HAMMERS, TY |
TK-2048 |
1 |
38.32 |
5514********3704 |
034408 |
11/01/2023 |
| HESSE, TANNER |
TK-1909 |
1 |
38.32 |
4412********7169 |
630662 |
11/01/2023 |
| HILLS, ZACHARY |
TK-1580 |
1 |
72.25 |
5122********3684 |
45909Z |
11/01/2023 |
| HRUSCHAK, NICHOLAS |
TK-1701 |
1 |
32.84 |
4599********9747 |
H37777 |
11/01/2023 |
| JOHNSON, KATHLEEN |
TK-1956 |
1 |
105.10 |
6011********1122 |
00144R |
11/01/2023 |
| JUENEMAN, AUSTIN |
TK-1001 |
1 |
39.99 |
6011********9940 |
00193R |
11/01/2023 |
| KOCH, MICHAEL |
TK-W551254 |
1 |
43.78 |
4057********2169 |
735530 |
11/01/2023 |
| LANDAU, DUSTIN |
TK-1835 |
1 |
43.78 |
5112********9048 |
0C96CA |
11/01/2023 |
| LEWIS, CHRIS |
TK-1890 |
1 |
72.25 |
4599********8393 |
H41715 |
11/01/2023 |
| MAGEE, DILLON |
TK-1644 |
1 |
43.78 |
4228********9194 |
706983 |
11/01/2023 |
| MARTINEZ, ROD |
TK-1710 |
1 |
72.25 |
4347********3405 |
034404 |
11/01/2023 |
| MCCONNELL, SHAWN |
TK-1750 |
1 |
38.32 |
5178********2426 |
02415P |
11/01/2023 |
| MCDANIELS, JAMES |
TK-1007 |
1 |
86.64 |
5108********0632 |
034414 |
11/01/2023 |
| MCQUERRY, JAMES |
TK-1634 |
1 |
43.78 |
5380********6909 |
010985 |
11/01/2023 |
| MILLER, CELESTE |
TK-1763 |
1 |
43.78 |
4266********2603 |
02445C |
11/01/2023 |
| MILLER, JENNIFER |
TK-1427 |
1 |
39.99 |
4147********0842 |
02470D |
11/01/2023 |
| MILLER, MEGHANN |
TK-1442 |
1 |
43.78 |
6011********3970 |
00150P |
11/01/2023 |
| MORRRISON, KYLE |
TK-1408 |
1 |
39.99 |
5586********5601 |
02514P |
11/01/2023 |
| MULFORD, HUNTER |
TK-1396 |
1 |
42.70 |
5156********6314 |
02538Z |
11/01/2023 |
| MULLENS, RYAN |
TK-1647 |
1 |
105.10 |
5425********1153 |
010205 |
11/01/2023 |
| NORRIS, JOSEPH |
TK-1269 |
1 |
43.78 |
4412********6611 |
630683 |
11/01/2023 |
| OSWALD, PAUL |
TK-1753 |
1 |
43.78 |
5424********3013 |
829421 |
11/01/2023 |
| PEPPER, CHRISTOPHER |
TK-W796028 |
1 |
16.42 |
4734********5461 |
019113 |
11/01/2023 |
| POW, RYAN |
TK-1623 |
1 |
43.78 |
5275********4422 |
194343 |
11/01/2023 |
| RASMUSSEN, WYATT |
TK-1904 |
1 |
72.25 |
5524********6834 |
08426M |
11/01/2023 |
| REMPEL, EMILY |
TK-1698 |
1 |
32.84 |
4412********5014 |
630685 |
11/01/2023 |
| ROCHA, IAN |
TK-1474 |
1 |
43.78 |
4342********9986 |
047968 |
11/01/2023 |
| RUBALCAVA, JOSE |
TK-1967 |
1 |
43.78 |
4798********8549 |
301044 |
11/01/2023 |
| SANDERS, CHRIS |
TK-1982 |
1 |
43.78 |
5463********7688 |
02679P |
11/01/2023 |
| SCHNEIDER, AUBREY |
TK-1487 |
1 |
39.99 |
4100********3973 |
87653G |
11/01/2023 |
| SHELTON, MIKE |
TK-1919 |
1 |
38.32 |
5112********2900 |
0C946E |
11/01/2023 |
| SHERMAN, RICHARD |
TK-1645 |
1 |
32.84 |
4270********0516 |
001021 |
11/01/2023 |
| TORRES, QUENTIN |
TK-1797 |
1 |
43.78 |
6011********3140 |
00169R |
11/01/2023 |
| WALLACE, DELANEY |
TK-1947 |
1 |
38.32 |
5112********4895 |
0C8B87 |
11/01/2023 |
| WALLER, JJ |
TK-W294777 |
1 |
43.78 |
5112********1651 |
025340 |
11/01/2023 |
| WENSKI, ERIC |
TK-1625 |
1 |
43.78 |
4037********8550 |
301044 |
11/01/2023 |
| WILLIAMS, SPENCER |
TK-1751 |
1 |
43.78 |
6011********0199 |
00107R |
11/01/2023 |
| WOOLINGTON, NICK |
TK-1845 |
1 |
38.32 |
5523********4243 |
69740Z |
11/01/2023 |
| YOUNG, JACOB |
TK-1277 |
1 |
65.69 |
4640********6345 |
02838D |
11/01/2023 |
| ZEKA, CHERIE |
TK-1381 |
1 |
72.25 |
6011********3234 |
00175P |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.03 |
| 27 |
MasterCard |
1436.96 |
| 37 |
Visa |
1750.56 |
| 10 |
Discover |
512.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3816.41 |