Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
04854D |
06/15/2024 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********9741 |
57101Z |
06/15/2024 |
| CASTRO, JOELYNN |
TY-M5284 |
4 |
85.52 |
4400********9754 |
05857C |
06/15/2024 |
| CHESTNUT, CROFT |
TY-M5136 |
4 |
74.69 |
4400********2324 |
01588B |
06/15/2024 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
092809 |
06/15/2024 |
| COHEN, TAYLOR |
TY-T12881 |
4 |
85.52 |
3717*******1032 |
141825 |
06/15/2024 |
| CUSKEY, KAREN |
TY-M5057 |
4 |
90.93 |
4147********5342 |
04885D |
06/15/2024 |
| DROSSOS, ANGELO |
TY-M5512 |
4 |
85.52 |
5189********0363 |
17837Z |
06/15/2024 |
| FEDORCHUK, VAL |
TY-M4564 |
4 |
5.40 |
5189********1429 |
59437Z |
06/15/2024 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
04904Z |
06/15/2024 |
| GEHLE, AUSTIN |
TY-M5550 |
4 |
192.69 |
4400********9072 |
02141D |
06/15/2024 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
682.50 |
4147********6780 |
04937I |
06/15/2024 |
| GOWENS, MATIAS |
TY-M4732 |
4 |
85.52 |
3717*******6058 |
169939 |
06/15/2024 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
132386 |
06/15/2024 |
| Griffin, William |
TY-M5706 |
4 |
107.17 |
4266********8330 |
04987B |
06/15/2024 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
022809 |
06/15/2024 |
| JEPSEN, SJOHN |
TY-M5567 |
4 |
107.17 |
4147********9320 |
05000D |
06/15/2024 |
| Johnson, Jarius |
TY-M5713 |
4 |
107.17 |
3710*******1002 |
168979 |
06/15/2024 |
| KRAMER, JEFF |
TY-M5295 |
4 |
69.28 |
4147********8015 |
05012I |
06/15/2024 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********4049 |
05017A |
06/15/2024 |
| LOVELADY, LINDSEY |
TY-M5212 |
4 |
85.52 |
5524********5954 |
05031Z |
06/15/2024 |
| LaMantia, John |
TY-M5326 |
4 |
85.52 |
4147********8184 |
05032D |
06/15/2024 |
| MARKS, NICOLE |
TY-M5288 |
4 |
5.40 |
5424********2662 |
22507P |
06/15/2024 |
| MEDEIROS, SAM |
TY-M4739 |
4 |
85.52 |
3798*******1005 |
137995 |
06/15/2024 |
| Miller, David |
TY-M4555 |
4 |
107.17 |
4688********8780 |
938551 |
06/15/2024 |
| NOTLEY, CHRISTOPHER |
TY-M5267 |
4 |
63.87 |
5189********0102 |
62078Z |
06/15/2024 |
| PALMER, DEANNA |
TY-M1208 |
4 |
5.40 |
4147********0821 |
05089D |
06/15/2024 |
| PARK, REID |
TY-M5709 |
4 |
192.69 |
4147********2048 |
05074D |
06/15/2024 |
| ROBERTS, WILLIAM |
TY-M5715 |
4 |
85.52 |
4147********9095 |
05085D |
06/15/2024 |
| RODRIGUEZ, GASPAR |
TY-D7707 |
4 |
74.69 |
4610********8285 |
062809 |
06/15/2024 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5218********6457 |
63426Z |
06/15/2024 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********5439 |
63315Z |
06/15/2024 |
| Seabrooks, Jacqueline |
TY-M4608 |
4 |
5.40 |
3739*******1008 |
115093 |
06/15/2024 |
| Swann, Christine |
TY-T12537 |
4 |
85.52 |
4121********9233 |
05137D |
06/15/2024 |
| TANKERSLEY, STEVE |
TY-M5730 |
4 |
58.46 |
4229********5818 |
B88753 |
06/15/2024 |
| WRENN, CHRIS |
TY-M5756 |
4 |
74.69 |
4060********6550 |
092809 |
06/15/2024 |
| Wright, Tom |
TY-M4606 |
4 |
760.00 |
4266********5813 |
05188D |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
369.13 |
| 9 |
MasterCard |
480.61 |
| 23 |
Visa |
3723.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4572.81 |