Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASALI, MAAN |
TY-M4792 |
1 |
69.28 |
3767*******3001 |
163074 |
05/01/2024 |
| BANDEL, BRAD |
TY-M5317 |
1 |
85.52 |
4147********4248 |
09401D |
05/01/2024 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5218********1324 |
81737Z |
05/01/2024 |
| BOYD, CAMERON |
TY-M5115 |
1 |
69.28 |
4147********4651 |
09423C |
05/01/2024 |
| Baldy, Drew |
TY-M4717 |
1 |
107.17 |
5156********1232 |
09440Z |
05/01/2024 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
09434I |
05/01/2024 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
168509 |
05/01/2024 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
084607 |
05/01/2024 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
153180 |
05/01/2024 |
| FINLEY, MICHAEL |
TY-D8513 |
1 |
107.17 |
4147********5519 |
09477D |
05/01/2024 |
| FITZSIMMONS, KIM |
TY-T11632 |
1 |
384.00 |
4147********8606 |
09489I |
05/01/2024 |
| GILANI, TAHER |
TY-M4583 |
1 |
74.69 |
4430********8247 |
337784 |
05/01/2024 |
| GUAJARDO, JOSEPH |
TY-T11569 |
1 |
69.28 |
5189********9171 |
83418Z |
05/01/2024 |
| HICKS, ALEX |
TY-T5086 |
1 |
74.69 |
5189********7865 |
83710Z |
05/01/2024 |
| JACKSON, CLAYTON |
TY-D8519 |
1 |
107.17 |
3725*******1025 |
130555 |
05/01/2024 |
| KIKER, JACOB |
TY-M5386 |
1 |
74.69 |
4147********9459 |
09530I |
05/01/2024 |
| KITE, KALEB |
TY-M5522 |
1 |
154.80 |
3710*******1000 |
186143 |
05/01/2024 |
| KUZILA, JUSTIN |
TY-M5544 |
1 |
107.17 |
3716*******1009 |
172476 |
05/01/2024 |
| MAGNELL, AUGUST |
TY-T12934 |
1 |
85.52 |
3797*******3029 |
183487 |
05/01/2024 |
| MCGEE, GRAHAM |
TY-T11732 |
1 |
74.69 |
4342********0691 |
021255 |
05/01/2024 |
| MOELLER, CARIN |
TY-M5557 |
1 |
69.28 |
5108********4749 |
064653 |
05/01/2024 |
| Meraz, Noemi |
TY-D8505 |
1 |
107.17 |
4347********6103 |
034607 |
05/01/2024 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
09606D |
05/01/2024 |
| ONTIVEROS, GREGG |
TY-T8752 |
1 |
116.91 |
5452********7697 |
09629Z |
05/01/2024 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********4248 |
040034 |
05/01/2024 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******1006 |
128127 |
05/01/2024 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
121280 |
05/01/2024 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********8410 |
09653D |
05/01/2024 |
| TOLLNER, DALTON |
TY-M5721 |
1 |
107.17 |
4411********5548 |
054607 |
05/01/2024 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
5.40 |
4229********9754 |
B65258 |
05/01/2024 |
| UNDERWOOD, LISA |
TY-M4755 |
1 |
63.87 |
4147********9192 |
001820 |
05/01/2024 |
| WASHBURNE, ANDREW |
TY-M4568 |
1 |
85.52 |
3767*******2009 |
106126 |
05/01/2024 |
| WOOD, MARK |
TY-D8313 |
1 |
69.28 |
3712*******3003 |
184575 |
05/01/2024 |
| WORAM, DESMOND |
TY-M4675 |
1 |
107.17 |
4342********8606 |
056456 |
05/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1278.09 |
| 6 |
MasterCard |
737.33 |
| 17 |
Visa |
1631.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3647.21 |