Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JARED |
TK-1970 |
1 |
43.78 |
5178********6702 |
08412B |
12/01/2023 |
| ANTONICH, THOMAS |
TK-1564 |
1 |
43.78 |
4057********6915 |
273610 |
12/01/2023 |
| BAH, HASSAN |
TK-1896 |
1 |
43.78 |
4744********9617 |
124466 |
12/01/2023 |
| BAKER, RYAN |
TK-1183 |
1 |
72.25 |
5275********9949 |
114161 |
12/01/2023 |
| BARROWS, JEREMY |
TK-1767 |
1 |
105.10 |
4287********8204 |
001129 |
12/01/2023 |
| BEGGS, JAMES |
TK-1913 |
1 |
72.25 |
5112********6039 |
0F0A40 |
12/01/2023 |
| BENJAMIN, RICH |
TK-2134 |
1 |
32.84 |
5510********9730 |
010391 |
12/01/2023 |
| BIYANE, WOGDERESEGN |
TK-1666 |
1 |
39.99 |
4412********1452 |
08458A |
12/01/2023 |
| BOWLIN, KIMBERLY |
TK-1553 |
1 |
72.25 |
4291********6497 |
074615 |
12/01/2023 |
| BRADLEY, SEAN |
TK-1865 |
1 |
16.42 |
4744********8812 |
154564 |
12/01/2023 |
| BUTLER, JUSTIN |
TK-1540 |
1 |
43.78 |
6011********6561 |
00127R |
12/01/2023 |
| CEPEDA, JOEY |
TK-1356 |
1 |
39.99 |
4425********0368 |
290001 |
12/01/2023 |
| CHAVIRA, RAUL |
TK-2312 |
1 |
38.35 |
4190********7947 |
003533 |
12/01/2023 |
| CHILDERS, DAVID |
TK-1633 |
1 |
43.78 |
4400********2389 |
01232D |
12/01/2023 |
| CONNOR, PATRICK |
TK-2321 |
1 |
43.78 |
4100********4999 |
32376D |
12/01/2023 |
| COX, AUSTIN |
TK-1458 |
1 |
39.99 |
4017********7734 |
001792 |
12/01/2023 |
| DANIELS, PHILLIP |
TK-1989 |
1 |
43.78 |
4744********8265 |
164367 |
12/01/2023 |
| DEGUIRE, ALEX |
TK-1834 |
1 |
72.25 |
5425********3420 |
090529 |
12/01/2023 |
| DEJOHN, MICHAEL |
TK-1812 |
1 |
43.78 |
4811********2184 |
086103 |
12/01/2023 |
| DELOSREYES, CHADANDREW |
TK-1426 |
1 |
39.99 |
4000********5962 |
363696 |
12/01/2023 |
| DIAL, BRETT |
TK-1773 |
1 |
43.78 |
4003********0812 |
08625C |
12/01/2023 |
| DUFFY, JAN |
TK-1606 |
1 |
72.25 |
5178********3047 |
08643P |
12/01/2023 |
| EISENBARGER, KYLE |
TK-1668 |
1 |
72.25 |
3767*******1007 |
145224 |
12/01/2023 |
| ESSEX, GAVIN |
TK-1649 |
1 |
43.78 |
6011********8698 |
00106P |
12/01/2023 |
| FARLEY, DESIRAE |
TK-1826 |
1 |
38.32 |
5510********6488 |
010759 |
12/01/2023 |
| GASCA, GREG |
TK-1851 |
1 |
43.78 |
4754********3738 |
529038 |
12/01/2023 |
| GEORGE, TERRY |
TK-1355 |
1 |
32.84 |
6011********4593 |
00165P |
12/01/2023 |
| GIFFORD, MASON |
TK-1720 |
1 |
43.78 |
4120********4658 |
004203 |
12/01/2023 |
| GIMLIN, JOSH |
TK-1892 |
1 |
43.78 |
4535********0262 |
H79052 |
12/01/2023 |
| GREEN, ETHAN |
TK-1601 |
1 |
43.78 |
4100********3266 |
35837D |
12/01/2023 |
| GREEN, JARED |
TK-1841 |
1 |
43.78 |
6011********9163 |
00109R |
12/01/2023 |
| GREGG, AMANDA |
TK-1802 |
1 |
72.25 |
5380********0812 |
809185 |
12/01/2023 |
| GRIFFIN, BROOKE |
TK-1511 |
1 |
65.69 |
4400********8153 |
00747D |
12/01/2023 |
| GUERRERO, MISSY |
TK-1743 |
1 |
43.78 |
5153********7370 |
08799Z |
12/01/2023 |
| GUNBY, ZACHARIAH |
TK-1821 |
1 |
43.78 |
5112********4756 |
0F1148 |
12/01/2023 |
| HAMMERS, TY |
TK-2048 |
1 |
38.32 |
5514********3704 |
074628 |
12/01/2023 |
| HILLS, ZACHARY |
TK-1580 |
1 |
72.25 |
5122********3684 |
13632Z |
12/01/2023 |
| HRUSCHAK, NICHOLAS |
TK-1701 |
1 |
32.84 |
4599********9747 |
H77996 |
12/01/2023 |
| HUDSON, TRINITY |
TK-1421 |
1 |
86.64 |
4287********4778 |
001223 |
12/01/2023 |
| JOHNSON, KATHLEEN |
TK-1956 |
1 |
105.10 |
6011********1122 |
00178R |
12/01/2023 |
| JUENEMAN, AUSTIN |
TK-1001 |
1 |
39.99 |
6011********9940 |
00125R |
12/01/2023 |
| KOCH, MICHAEL |
TK-W551254 |
1 |
43.78 |
4057********2169 |
378047 |
12/01/2023 |
| LANDAU, DUSTIN |
TK-1835 |
1 |
43.78 |
5112********9048 |
0F114C |
12/01/2023 |
| LEWIS, CHRIS |
TK-1890 |
1 |
72.25 |
4599********8393 |
H81935 |
12/01/2023 |
| MAGEE, DILLON |
TK-1644 |
1 |
43.78 |
4228********9194 |
290030 |
12/01/2023 |
| MARTINEZ, ROD |
TK-1710 |
1 |
72.25 |
4347********3405 |
024608 |
12/01/2023 |
| MCCONNELL, SHAWN |
TK-1750 |
1 |
38.32 |
5178********2426 |
09003P |
12/01/2023 |
| MCDANIELS, JAMES |
TK-1007 |
1 |
38.32 |
5108********0632 |
074634 |
12/01/2023 |
| MCLENNAN, ADAM |
TK-1762 |
1 |
97.56 |
4425********3021 |
290035 |
12/01/2023 |
| MCQUERRY, JAMES |
TK-1634 |
1 |
43.78 |
5380********6909 |
964039 |
12/01/2023 |
| MILLER, CELESTE |
TK-1763 |
1 |
43.78 |
4266********2603 |
09042C |
12/01/2023 |
| MILLER, JENNIFER |
TK-1427 |
1 |
39.99 |
4147********0842 |
09059D |
12/01/2023 |
| MILLER, MEGHANN |
TK-1442 |
1 |
43.78 |
6011********3970 |
00105P |
12/01/2023 |
| MORRRISON, KYLE |
TK-1408 |
1 |
39.99 |
5586********5601 |
09111P |
12/01/2023 |
| MULFORD, HUNTER |
TK-1396 |
1 |
42.70 |
5156********6314 |
09114Z |
12/01/2023 |
| MULLENS, RYAN |
TK-1647 |
1 |
105.10 |
5425********1153 |
059357 |
12/01/2023 |
| OSWALD, PAUL |
TK-1753 |
1 |
43.78 |
5424********3013 |
355287 |
12/01/2023 |
| PEPPER, CHRISTOPHER |
TK-W796028 |
1 |
16.42 |
4734********5461 |
529125 |
12/01/2023 |
| POW, RYAN |
TK-1623 |
1 |
43.78 |
5275********4422 |
194366 |
12/01/2023 |
| RASMUSSEN, WYATT |
TK-1904 |
1 |
72.25 |
5524********6834 |
09846M |
12/01/2023 |
| ROCHA, IAN |
TK-1474 |
1 |
43.78 |
4342********9986 |
068964 |
12/01/2023 |
| RUBALCAVA, JOSE |
TK-1967 |
1 |
43.78 |
4798********8549 |
701064 |
12/01/2023 |
| SANDERS, CHRIS |
TK-1982 |
1 |
43.78 |
5463********7688 |
09234P |
12/01/2023 |
| SCHNEIDER, AUBREY |
TK-1487 |
1 |
39.99 |
4100********3973 |
42380G |
12/01/2023 |
| SHELTON, MIKE |
TK-1919 |
1 |
38.32 |
5112********2900 |
0B2FB6 |
12/01/2023 |
| SHERMAN, RICHARD |
TK-1645 |
1 |
32.84 |
4270********0516 |
001014 |
12/01/2023 |
| SOSA, EXAEL |
TK-2324 |
1 |
123.76 |
5275********8109 |
154761 |
12/01/2023 |
| TORRES, QUENTIN |
TK-1797 |
1 |
43.78 |
6011********3140 |
00112R |
12/01/2023 |
| WALLACE, DELANEY |
TK-1947 |
1 |
38.32 |
5112********4895 |
0B3EC6 |
12/01/2023 |
| WALLER, JJ |
TK-W294777 |
1 |
43.78 |
5112********1651 |
0F0E46 |
12/01/2023 |
| WENSKI, ERIC |
TK-1625 |
1 |
43.78 |
4037********8550 |
701064 |
12/01/2023 |
| WILLIAMS, SPENCER |
TK-1751 |
1 |
43.78 |
6011********0199 |
00125R |
12/01/2023 |
| WOOLINGTON, NICK |
TK-1845 |
1 |
38.32 |
5523********4243 |
39724Z |
12/01/2023 |
| YOUNG, JACOB |
TK-1277 |
1 |
65.69 |
4640********6345 |
09396D |
12/01/2023 |
| ZEKA, CHERIE |
TK-1381 |
1 |
72.25 |
6011********3234 |
00139P |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.25 |
| 28 |
MasterCard |
1512.40 |
| 36 |
Visa |
1758.50 |
| 10 |
Discover |
512.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3856.01 |