11/10/2023
06:29:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CHAD TY-M5067 3 74.69 5189********0561 27502Z 11/10/2023
ANDRESEN, BERNHARD TY-M4272 3 116.91 5524********5094 04036S 11/10/2023
BEREND, JASON TY-D0708 3 85.52 3713*******3006 136592 11/10/2023
BOLDMAN, SPENCER TY-M4312 3 63.87 5189********8456 27780Z 11/10/2023
BOWLES, DEBORAH TY-M3250 3 58.46 5218********9702 27974Z 11/10/2023
BROCKIE, LINDA TY-M5537 3 85.52 4147********9827 01516D 11/10/2023
Buell, Blake TY-M4586 3 107.17 4147********2252 01527D 11/10/2023
CORDELL, DYLAN TY-M5574 3 107.17 3717*******4030 163732 11/10/2023
CRAIN, DAVID TY-M3655 3 63.87 4147********5572 01533D 11/10/2023
Chilcoat, Brad TY-M4592 3 107.17 4744********3852 101278 11/10/2023
Corona, Garrett TY-M5596 3 85.52 5156********7708 01574Z 11/10/2023
DOUGLAS, DEBBIE TY-M0453 3 58.46 5189********3088 28586Z 11/10/2023
ELLIOTT, TATE TY-M5520 3 574.00 3767*******4034 123260 11/10/2023
EPPERSON, TORI TY-TEPPERSON 3 277.67 4342********4344 078415 11/10/2023
GRATTON, PAT TY-M4271 3 58.46 3715*******1007 160701 11/10/2023
HENRY, MASHARD TY-M5029 3 74.69 4147********5116 01607D 11/10/2023
JEFFREYS, BRADLEY TY-T10835 3 85.52 4400********8705 04540D 11/10/2023
JOHNSON III, WILLIE TY-D8774 3 53.04 4610********8918 011707 11/10/2023
KASEMSRI, JACQUELINE TY-M4575 3 107.17 3767*******1007 183129 11/10/2023
MCCARTHY, TIM TY-M5244 3 58.46 3767*******2007 131767 11/10/2023
MCCONNELL, MICHAEL TY-D7768 3 69.28 4147********8094 01664D 11/10/2023
MCGUIRE, JUNE TY-M3328 3 58.46 3739*******6004 153322 11/10/2023
PRATT, JOSH TY-M4587 3 107.17 3767*******1004 103436 11/10/2023
REISCHEL, DIANE TY-M5122 3 142.90 5254********9101 30185Z 11/10/2023
Ramos, Steven TY-M4665 3 107.17 5218********6230 30254Z 11/10/2023
SCHWARTZ, CHARLES TY-M5595 3 85.52 5463********1892 01721P 11/10/2023
STURKIE, KIM TY-M4220 3 69.28 4430********7688 204980 11/10/2023
Shirvani, Arash TY-M5535 3 85.52 4147********3682 01733I 11/10/2023
TADEY, RYAN TY-M4684 3 171.04 4782********6069 041707 11/10/2023
TUTTLE, ANNE TY-M5525 3 58.46 3717*******5001 148621 11/10/2023
Truax, Patrick TY-M4590 3 107.17 4266********6610 01772B 11/10/2023
VAENI, KARA-LYNN TY-T10124 3 574.00 4147********1274 01779C 11/10/2023
             
             
             
Totals
Count Card Type Total
     
9 American Express 1214.87
9 MasterCard 793.50
14 Visa 1930.94
0 Discover 0.00
0 Other 0.00
     
    3939.31