Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
06560D |
02/15/2024 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********9741 |
75852Z |
02/15/2024 |
| CASTRO, JOELYNN |
TY-M5284 |
4 |
85.52 |
4400********9754 |
04058C |
02/15/2024 |
| CHESTNUT, CROFT |
TY-M5136 |
4 |
74.69 |
4400********2324 |
00087B |
02/15/2024 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
090207 |
02/15/2024 |
| COHEN, TAYLOR |
TY-M4661 |
4 |
85.52 |
3717*******1032 |
149434 |
02/15/2024 |
| COMPTON, BRAD |
TY-M5189 |
4 |
5.41 |
4147********6783 |
06607I |
02/15/2024 |
| CUSKEY, KAREN |
TY-M5057 |
4 |
90.93 |
4147********5342 |
06620D |
02/15/2024 |
| Cochran, Ryan |
TY-M4726 |
4 |
85.52 |
5275********6259 |
100721 |
02/15/2024 |
| DROSSOS, ANGELO |
TY-M4602 |
4 |
85.52 |
5189********0363 |
24043Z |
02/15/2024 |
| EASTHAM, ASPEN |
TY-M4715 |
4 |
107.17 |
3717*******1015 |
119176 |
02/15/2024 |
| FEDORCHUK, VAL |
TY-M4564 |
4 |
525.00 |
5189********1429 |
77575Z |
02/15/2024 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
06672Z |
02/15/2024 |
| GEHLE, AUSTIN |
TY-M5550 |
4 |
112.58 |
4400********9072 |
09123D |
02/15/2024 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
1080.00 |
4147********6780 |
06681I |
02/15/2024 |
| GOWENS, MATIAS |
TY-M5703 |
4 |
85.52 |
3717*******6058 |
105000 |
02/15/2024 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
140926 |
02/15/2024 |
| Griffin, William |
TY-M5706 |
4 |
107.17 |
4266********8330 |
06737B |
02/15/2024 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
030207 |
02/15/2024 |
| Ingram, Lucas |
TY-D8516 |
4 |
107.17 |
5189********7205 |
78437Z |
02/15/2024 |
| Johnson, Jarius |
TY-M5713 |
4 |
107.17 |
3710*******1002 |
169881 |
02/15/2024 |
| KRAMER, JEFF |
TY-M5295 |
4 |
69.28 |
4147********8015 |
06751I |
02/15/2024 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********4049 |
06772I |
02/15/2024 |
| LOVELADY, LINDSEY |
TY-M5212 |
4 |
85.52 |
5218********3457 |
78952Z |
02/15/2024 |
| LaMantia, John |
TY-M5326 |
4 |
85.52 |
4147********8184 |
06786D |
02/15/2024 |
| MARKS, NICOLE |
TY-M5288 |
4 |
85.52 |
5424********2662 |
27171P |
02/15/2024 |
| MEDEIROS, SAM |
TY-M4739 |
4 |
85.52 |
3798*******1005 |
173072 |
02/15/2024 |
| MOORE, KELLEN |
TY-M5559 |
4 |
107.17 |
4610********3058 |
060207 |
02/15/2024 |
| Miller, David |
TY-M4555 |
4 |
107.17 |
4688********8780 |
859408 |
02/15/2024 |
| NOTLEY, CHRISTOPHER |
TY-M5267 |
4 |
63.87 |
5189********0102 |
79716Z |
02/15/2024 |
| PALMER, DEANNA |
TY-M1208 |
4 |
85.68 |
4147********0821 |
06850D |
02/15/2024 |
| PARK, REID |
TY-M5709 |
4 |
192.69 |
4147********2048 |
06840D |
02/15/2024 |
| ROBERTS, WILLIAM |
TY-M5715 |
4 |
85.52 |
4147********9095 |
06870D |
02/15/2024 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5218********6457 |
80369Z |
02/15/2024 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********3403 |
80536Z |
02/15/2024 |
| Swann, Christine |
TY-T12537 |
4 |
85.52 |
4121********9233 |
06887D |
02/15/2024 |
| TANKERSLEY, STEVE |
TY-M4469 |
4 |
58.46 |
4229********5818 |
B66144 |
02/15/2024 |
| WRENN, CHRIS |
TY-M5560 |
4 |
74.69 |
4060********6550 |
000207 |
02/15/2024 |
| Wright, Tom |
TY-M4606 |
4 |
1139.00 |
4266********5813 |
06933D |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
470.90 |
| 11 |
MasterCard |
1273.02 |
| 23 |
Visa |
4430.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6174.38 |