Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
69.28 |
4147********5689 |
04713D |
05/22/2023 |
| BENTON, JAVEN |
TY-M5545 |
5 |
107.17 |
4744********5539 |
124582 |
05/22/2023 |
| Black, Peter |
TY-M5554 |
5 |
107.17 |
4266********0460 |
04725D |
05/22/2023 |
| CARSEY, BLAKE |
TY-M4729 |
5 |
85.52 |
4147********7027 |
04736D |
05/22/2023 |
| CASTELO, CHRISTIAN |
TY-M4731 |
5 |
85.52 |
5189********5371 |
23680Z |
05/22/2023 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
5.84 |
4169********9405 |
005245 |
05/22/2023 |
| Dorrell, Claire |
TY-M5570 |
5 |
107.17 |
5189********6670 |
45211Z |
05/22/2023 |
| ELROD, JACOB |
TY-T12463 |
5 |
5.40 |
5330********4016 |
016180 |
05/22/2023 |
| GRAASS, BENJAMIN |
TY-M4539 |
5 |
85.52 |
5474********3765 |
09985G |
05/22/2023 |
| Guillard, Ron |
TY-M5532 |
5 |
85.52 |
4388********8298 |
04801D |
05/22/2023 |
| HARBERT, NOLAN |
TY-M5291 |
5 |
85.52 |
5466********2894 |
25181P |
05/22/2023 |
| HARDAGE, ERIC |
TY-M5361 |
5 |
85.52 |
4147********6448 |
04829C |
05/22/2023 |
| HERNANDEZ, NOE |
TY-M5112 |
5 |
143.97 |
5178********7180 |
04826B |
05/22/2023 |
| HICKS, FORREST |
TY-T8157 |
5 |
400.00 |
5524********0995 |
08159S |
05/22/2023 |
| JAMES, TODD |
TY-M4378 |
5 |
58.46 |
5218********4297 |
25848Z |
05/22/2023 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
094808 |
05/22/2023 |
| KEY, ALAN |
TY-M5337 |
5 |
85.52 |
4157********9506 |
908590 |
05/22/2023 |
| LEACH, JOHANN |
TY-M5388 |
5 |
440.00 |
4270********7588 |
022762 |
05/22/2023 |
| Long, Grant |
TY-M5555 |
5 |
107.17 |
3739*******1007 |
178913 |
05/22/2023 |
| MCLACHLAN, BRIAN |
TY-M5076 |
5 |
74.69 |
4147********8166 |
04896D |
05/22/2023 |
| MCROBERTS, ANDY |
TY-M5207 |
5 |
106.09 |
3723*******2009 |
100605 |
05/22/2023 |
| MOORE, DAVID |
TY-M4281 |
5 |
69.28 |
6011********6161 |
02258B |
05/22/2023 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
74.69 |
4634********4160 |
074290 |
05/22/2023 |
| Miller, Bobby |
TY-M5543 |
5 |
107.17 |
4465********3853 |
022773 |
05/22/2023 |
| ONEIL, AMY |
TY-M5513 |
5 |
900.00 |
5218********8513 |
27294Z |
05/22/2023 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
95.26 |
4411********7586 |
014808 |
05/22/2023 |
| SAYAN, DARIA |
TY-M5347 |
5 |
85.52 |
3712*******3006 |
185074 |
05/22/2023 |
| SLAVEN, DAN |
TY-M1282 |
5 |
58.46 |
3717*******7006 |
182652 |
05/22/2023 |
| STIMMEL, CMAC |
TY-M5321 |
5 |
85.52 |
3791*******1008 |
106843 |
05/22/2023 |
| THOMAS, DAVID |
TY-M5542 |
5 |
107.17 |
4610********8845 |
034808 |
05/22/2023 |
| THOMPSON, GUS |
TY-M5385 |
5 |
5.40 |
5275********5112 |
174682 |
05/22/2023 |
| Wells, Dylan |
TY-M4549 |
5 |
85.52 |
4147********3031 |
05008D |
05/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
442.76 |
| 10 |
MasterCard |
1876.96 |
| 16 |
Visa |
2000.04 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4389.04 |