09/10/2023
10:24:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CHAD TY-M5067 3 74.69 5189********0561 17246Z 09/10/2023
ANDRESEN, BERNHARD TY-M4272 3 116.91 5524********5094 00638S 09/10/2023
BOLDMAN, SPENCER TY-M4312 3 63.87 5189********8456 17594Z 09/10/2023
BROCKIE, LINDA TY-M5537 3 85.52 4147********9827 06401D 09/10/2023
Buell, Blake TY-M4586 3 107.17 4147********2252 06418D 09/10/2023
CORDELL, DYLAN TY-M5574 3 107.17 3717*******4030 106878 09/10/2023
CRAIN, DAVID TY-M3655 3 63.87 4147********5572 06465D 09/10/2023
Chilcoat, Brad TY-M4592 3 107.17 4744********3852 125229 09/10/2023
Corona, Garrett TY-M5596 3 85.52 5156********7708 06482Z 09/10/2023
DOUGLAS, DEBBIE TY-M0453 3 5.40 5189********3088 19025Z 09/10/2023
ELLIOTT, TATE TY-M5520 3 574.00 3767*******4034 180608 09/10/2023
EPPERSON, TORI TY-TEPPERSON 3 277.67 4342********4344 057467 09/10/2023
GRATTON, PAT TY-M4271 3 58.46 3715*******1007 187804 09/10/2023
HENRY, MASHARD TY-M5029 3 74.69 4147********5116 06507D 09/10/2023
JEFFREYS, BRADLEY TY-T10835 3 85.52 4400********8705 03063D 09/10/2023
JOHNSON III, WILLIE TY-D8774 3 53.04 4610********8918 085208 09/10/2023
KASEMSRI, JACQUELINE TY-M4575 3 107.17 4147********6786 06565C 09/10/2023
MCCARTHY, TIM TY-M5244 3 58.46 3767*******2007 157749 09/10/2023
MCCONNELL, MICHAEL TY-D7768 3 69.28 4147********8094 06564D 09/10/2023
MCGUIRE, JUNE TY-M3328 3 58.46 3739*******6004 191735 09/10/2023
MORGAN, EVERETT TY-M5283 3 85.52 3795*******2015 144463 09/10/2023
PRATT, JOSH TY-M4587 3 107.17 3742*******1009 141725 09/10/2023
REISCHEL, DIANE TY-M5122 3 142.90 5254********9101 20610Z 09/10/2023
SCHWARTZ, CHARLES TY-M5595 3 85.52 5463********1892 06638P 09/10/2023
STURKIE, KIM TY-M4220 3 69.28 4430********7688 466165 09/10/2023
Shirvani, Arash TY-M5535 3 85.52 4147********3682 06652I 09/10/2023
TERRELL, KEITH TY-M5146 3 74.69 5189********6648 74252Z 09/10/2023
TUTTLE, ANNE TY-M5525 3 58.46 3717*******5001 107452 09/10/2023
Truax, Patrick TY-M4590 3 107.17 4266********6610 06664B 09/10/2023
VAENI, KARA-LYNN TY-T10124 3 574.00 4147********1274 06678D 09/10/2023
             
             
             
Totals
Count Card Type Total
     
8 American Express 1107.70
8 MasterCard 649.50
14 Visa 1867.07
0 Discover 0.00
0 Other 0.00
     
    3624.27