Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
01865D |
07/15/2024 |
| CASTRO, JOELYNN |
TY-M5284 |
4 |
85.52 |
4400********9754 |
07080C |
07/15/2024 |
| CHESTNUT, CROFT |
TY-M5136 |
4 |
74.69 |
4400********2324 |
00269B |
07/15/2024 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
092707 |
07/15/2024 |
| COHEN, TAYLOR |
TY-T12881 |
4 |
85.52 |
3717*******1032 |
163113 |
07/15/2024 |
| CUSKEY, KAREN |
TY-M5057 |
4 |
90.93 |
4147********5342 |
01906D |
07/15/2024 |
| FEDORCHUK, VAL |
TY-M4564 |
4 |
5.40 |
5189********1429 |
36453Z |
07/15/2024 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
01959Z |
07/15/2024 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
5.40 |
4147********6780 |
01958I |
07/15/2024 |
| GOWENS, MATIAS |
TY-M4732 |
4 |
85.52 |
3717*******6058 |
147340 |
07/15/2024 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
162378 |
07/15/2024 |
| Griffin, William |
TY-M5706 |
4 |
107.17 |
4266********8330 |
02007A |
07/15/2024 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
022707 |
07/15/2024 |
| Johnson, Jarius |
TY-M5713 |
4 |
107.17 |
3710*******1002 |
160688 |
07/15/2024 |
| KRAMER, JEFF |
TY-M5295 |
4 |
69.28 |
4147********8015 |
02006I |
07/15/2024 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********4049 |
02034A |
07/15/2024 |
| LOVELADY, LINDSEY |
TY-M5212 |
4 |
85.52 |
5524********5954 |
02023Z |
07/15/2024 |
| LaMantia, John |
TY-M5326 |
4 |
85.52 |
4147********8184 |
02073D |
07/15/2024 |
| MARKS, NICOLE |
TY-M5288 |
4 |
5.40 |
5424********2662 |
89559P |
07/15/2024 |
| MEDEIROS, SAM |
TY-M4739 |
4 |
85.52 |
3798*******1005 |
132721 |
07/15/2024 |
| Miller, David |
TY-M4555 |
4 |
107.17 |
4688********8780 |
914092 |
07/15/2024 |
| NOTLEY, CHRISTOPHER |
TY-M5267 |
4 |
63.87 |
5189********0102 |
38385Z |
07/15/2024 |
| PALMER, DEANNA |
TY-M1208 |
4 |
5.40 |
4147********0821 |
02116D |
07/15/2024 |
| PARK, REID |
TY-M5709 |
4 |
192.69 |
4147********2048 |
02115D |
07/15/2024 |
| Picado, Brenda |
TY-D8508 |
4 |
107.17 |
4737********6332 |
069842 |
07/15/2024 |
| ROBERTS, WILLIAM |
TY-M5803 |
4 |
85.52 |
4147********9095 |
02130D |
07/15/2024 |
| RODRIGUEZ, GASPAR |
TY-D7707 |
4 |
74.69 |
4610********8285 |
082707 |
07/15/2024 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5218********6457 |
39024Z |
07/15/2024 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********5439 |
39413Z |
07/15/2024 |
| Seabrooks, Jacqueline |
TY-M4608 |
4 |
1520.00 |
3739*******1008 |
120201 |
07/15/2024 |
| Swann, Christine |
TY-T12537 |
4 |
85.52 |
4121********9233 |
02186D |
07/15/2024 |
| TANKERSLEY, STEVE |
TY-M5730 |
4 |
58.46 |
4229********5818 |
B68654 |
07/15/2024 |
| Tabarez, George |
TY-M4690 |
4 |
107.17 |
5425********7321 |
087394 |
07/15/2024 |
| Wright, Tom |
TY-M4606 |
4 |
475.00 |
4266********5813 |
02231D |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1883.73 |
| 8 |
MasterCard |
454.63 |
| 21 |
Visa |
2493.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4831.95 |