12/11/2023
06:56:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CHAD TY-M4708 3 74.69 5189********0561 43364Z 12/11/2023
ANDRESEN, BERNHARD TY-M4272 3 116.91 5524********5094 01102S 12/11/2023
BOLDMAN, SPENCER TY-M4312 3 63.87 5189********8456 43795Z 12/11/2023
BOWLES, DEBORAH TY-M3250 3 58.46 5218********9702 44004Z 12/11/2023
BROCKIE, LINDA TY-M5537 3 85.52 4147********9827 01606D 12/11/2023
Buell, Blake TY-M4586 3 107.17 4147********2252 01617D 12/11/2023
CARLETON, SAM TY-M4711 3 107.17 4147********1617 01630D 12/11/2023
CORDELL, DYLAN TY-M5574 3 107.17 3717*******4030 161027 12/11/2023
CRAIN, DAVID TY-M3655 3 63.87 4147********5572 01672D 12/11/2023
Chilcoat, Brad TY-M4592 3 107.17 4744********3852 155609 12/11/2023
Corona, Garrett TY-M5596 3 85.52 5156********7708 01669Z 12/11/2023
ELLIOTT, TATE TY-M5520 3 574.00 3767*******4034 187839 12/11/2023
EPPERSON, TORI TY-TEPPERSON 3 277.67 4342********4344 055602 12/11/2023
GRATTON, PAT TY-M4271 3 58.46 3715*******1007 128771 12/11/2023
HENRY, MASHARD TY-M5029 3 74.69 4147********5116 01719D 12/11/2023
JEFFREYS, BRADLEY TY-T10835 3 85.52 4400********8705 02277D 12/11/2023
JOHNSON III, WILLIE TY-D8774 3 53.04 4610********8918 085007 12/11/2023
KASEMSRI, JACQUELINE TY-M4575 3 107.17 3767*******1007 108340 12/11/2023
MCCARTHY, TIM TY-M5244 3 58.46 3767*******2007 121508 12/11/2023
MCCONNELL, MICHAEL TY-D7768 3 69.28 4147********8094 01757D 12/11/2023
MCGUIRE, JUNE TY-M3328 3 58.46 3739*******6004 115443 12/11/2023
PRATT, JOSH TY-M4587 3 107.17 3767*******1004 142402 12/11/2023
REISCHEL, DIANE TY-M5122 3 142.90 5254********9101 47145Z 12/11/2023
Ramos, Steven TY-M4665 3 107.17 5218********6230 47075Z 12/11/2023
SCHWARTZ, CHARLES TY-M5595 3 85.52 5463********1892 03022P 12/11/2023
STURKIE, KIM TY-M4220 3 69.28 4430********7688 316167 12/11/2023
Shirvani, Arash TY-M5535 3 85.52 4147********3682 03029I 12/11/2023
TADEY, RYAN TY-M4684 3 171.04 4782********6069 015107 12/11/2023
TERRELL, KEITH TY-M5146 3 74.69 5189********2161 06788Z 12/11/2023
TUTTLE, ANNE TY-M5525 3 58.46 3717*******5001 134344 12/11/2023
Truax, Patrick TY-M4590 3 107.17 4266********6610 03056B 12/11/2023
VAENI, KARA-LYNN TY-T10124 3 720.00 4147********1274 03070C 12/11/2023
             
             
             
Totals
Count Card Type Total
     
8 American Express 1129.35
9 MasterCard 809.73
15 Visa 2184.11
0 Discover 0.00
0 Other 0.00
     
    4123.19