03/20/2023
08:17:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, STONEY TY-M4457 5 69.28 4147********5689 00917D 03/20/2023
Boozer, McCray TY-M5404 5 85.52 5463********6778 940188 03/20/2023
CARSEY, BLAKE TY-M4729 5 85.52 4147********7027 00983D 03/20/2023
CASTELO, CHRISTIAN TY-M4731 5 85.52 5595********2372 00986P 03/20/2023
CUELLAR, KRISTA TY-M4614 5 5.84 4169********9405 005089 03/20/2023
Dorrell, Claire TY-M5570 5 107.17 5189********6670 58558Z 03/20/2023
ELROD, JACOB TY-T11431 5 5.40 5330********4016 381240 03/20/2023
Guillard, Ron TY-M5532 5 85.52 4388********8298 01020D 03/20/2023
HARBERT, NOLAN TY-M5291 5 85.52 5466********2894 06093P 03/20/2023
HARDAGE, ERIC TY-M5361 5 85.52 4147********6448 01060C 03/20/2023
HERNANDEZ, NOE TY-M5112 5 143.97 5178********7180 01069B 03/20/2023
HICKS, FORREST TY-T8157 5 5.40 5524********0995 01731M 03/20/2023
JAMES, TODD TY-M4378 5 58.46 5218********4297 06899Z 03/20/2023
JOHNSON, CAITLIN TY-T9276 5 384.00 4610********1512 064008 03/20/2023
KEY, ALAN TY-M5337 5 85.52 4157********9506 236755 03/20/2023
LEACH, JOHANN TY-M5388 5 440.00 4270********7588 020796 03/20/2023
MCLACHLAN, BRIAN TY-M5076 5 74.69 4147********8166 01117D 03/20/2023
MCROBERTS, ANDY TY-M5207 5 106.09 3723*******2009 148532 03/20/2023
MOORE, DAVID TY-M4281 5 69.28 6011********6161 02004B 03/20/2023
MOUSSA, GEORGE TY-M1351 5 58.46 5254********1309 08233Z 03/20/2023
PATZWALD, DAVID TY-M2272 5 95.26 4411********7586 094008 03/20/2023
SAYAN, DARIA TY-M5347 5 85.52 3712*******3006 124195 03/20/2023
SLAVEN, DAN TY-M1282 5 58.46 3717*******7006 141031 03/20/2023
STIMMEL, CMAC TY-M5321 5 85.52 3791*******1008 103972 03/20/2023
THOMPSON, GUS TY-M5385 5 69.28 5275********5112 194509 03/20/2023
Wells, Dylan TY-M4549 5 85.52 4147********3031 01210D 03/20/2023
             
             
             
Totals
Count Card Type Total
     
4 American Express 335.59
10 MasterCard 704.70
11 Visa 1496.67
1 Discover 69.28
0 Other 0.00
     
    2606.24