Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
TY-M5510 |
6 |
440.00 |
4147********8268 |
01793I |
07/25/2024 |
| ANDREWS, ALEXANDER |
TY-M4722 |
6 |
53.04 |
3767*******1010 |
129668 |
07/25/2024 |
| BEAM, MELISSA |
TY-M5553 |
6 |
63.87 |
5421********0483 |
512155 |
07/25/2024 |
| BEHM, JOSEPH |
TY-M4465 |
6 |
69.28 |
6011********1945 |
02565P |
07/25/2024 |
| BEYER, JIM |
TY-M5110 |
6 |
74.69 |
4246********9088 |
03017G |
07/25/2024 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
69.28 |
5189********9250 |
97385Z |
07/25/2024 |
| BREARD, BLAIR |
TY-M5602 |
6 |
85.52 |
5156********9746 |
03070Z |
07/25/2024 |
| Barge, Richard |
TY-M4686 |
6 |
107.17 |
4266********9512 |
03047D |
07/25/2024 |
| CARLTON, GEORGE |
TY-M5133 |
6 |
74.69 |
5524********1257 |
06729M |
07/25/2024 |
| CARTER, ROBIN |
TY-M5504 |
6 |
69.28 |
4147********5978 |
03061D |
07/25/2024 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
63.87 |
5189********8402 |
98261Z |
07/25/2024 |
| Crain, Michael |
TY-M5720 |
6 |
107.17 |
4266********1724 |
03100A |
07/25/2024 |
| DAVIS, BOB |
TY-T10851 |
6 |
127.73 |
5189********7333 |
98567Z |
07/25/2024 |
| DAVIS, COURTNEY |
TY-M5215 |
6 |
63.87 |
5218********3080 |
98775Z |
07/25/2024 |
| Davis, Colton |
TY-M5729 |
6 |
107.17 |
3722*******1001 |
106471 |
07/25/2024 |
| FINO, HECTOR FINO |
TY-M4567 |
6 |
63.87 |
3772*******3007 |
105144 |
07/25/2024 |
| GARY, NATALIE |
TY-M5700 |
6 |
107.17 |
4342********6688 |
023045 |
07/25/2024 |
| Gonzalez, Cesar |
TY-M4687 |
6 |
107.17 |
3797*******3006 |
122064 |
07/25/2024 |
| HARP, JIM |
TY-M5526 |
6 |
63.87 |
4388********4911 |
03175B |
07/25/2024 |
| HEMY, MARK |
TY-M5315 |
6 |
85.52 |
5218********7924 |
99567Z |
07/25/2024 |
| HENDERSON, REBECCA |
TY-M4725 |
6 |
85.52 |
4147********9383 |
03184C |
07/25/2024 |
| HICKEY, COLIN |
TY-D8514 |
6 |
5.40 |
6011********1821 |
02511R |
07/25/2024 |
| JIMENEZ, VALERIA |
TY-M5764 |
6 |
53.04 |
4610********5304 |
062108 |
07/25/2024 |
| JONES, RALPH |
TY-M4704 |
6 |
137.48 |
5254********3700 |
00165Z |
07/25/2024 |
| Johnson, Brenton |
TY-D8515 |
6 |
107.17 |
4147********6181 |
03226I |
07/25/2024 |
| KEPLER, MEGAN |
TY-M5074 |
6 |
74.69 |
4610********2635 |
082108 |
07/25/2024 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
53.04 |
5218********1056 |
00527Z |
07/25/2024 |
| LEWIS, CHRIS |
TY-D8934 |
6 |
69.28 |
3739*******4001 |
105826 |
07/25/2024 |
| MAIN, SAXON |
TY-M5573 |
6 |
107.17 |
6011********5315 |
02530R |
07/25/2024 |
| MARSH, LISA |
TY-M5217 |
6 |
63.87 |
5254********5149 |
00902Z |
07/25/2024 |
| MILLER, PETER |
TY-M4487 |
6 |
5.40 |
5218********2659 |
01166Z |
07/25/2024 |
| MONTZ, ADAM |
TY-M5517 |
6 |
85.52 |
4147********0923 |
03292I |
07/25/2024 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
30.83 |
4591********7561 |
072109 |
07/25/2024 |
| OCONNOR, TARA |
TY-M5558 |
6 |
1413.00 |
4147********4773 |
03302D |
07/25/2024 |
| ONEIL, AMY |
TY-M5513 |
6 |
535.52 |
5218********8513 |
01861Z |
07/25/2024 |
| PARRA, BECK |
TY-T12709 |
6 |
85.52 |
3723*******6001 |
109004 |
07/25/2024 |
| Paoletta, Isobel |
TY-M5523 |
6 |
85.52 |
5362********2144 |
41272Z |
07/25/2024 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
106.08 |
4147********9175 |
03356D |
07/25/2024 |
| RISSER, MARK |
TY-M5096 |
6 |
5.40 |
4427********1847 |
012108 |
07/25/2024 |
| ROGERS, DONZA |
TY-M5708 |
6 |
53.04 |
3712*******5006 |
142702 |
07/25/2024 |
| ROSE, CURRAN |
TY-M5726 |
6 |
107.17 |
5275********4958 |
142017 |
07/25/2024 |
| RUIZ, FRANCISCO |
TY-M5375 |
6 |
5.40 |
3795*******2003 |
120524 |
07/25/2024 |
| SULLIVAN, EVE |
TY-M5760 |
6 |
127.74 |
5218********1275 |
03070Z |
07/25/2024 |
| Terstriep, Michael |
TY-M4604 |
6 |
119.00 |
4229********1241 |
B84072 |
07/25/2024 |
| VASQUEZ, JOHN |
TY-M4543 |
6 |
85.52 |
4737********8108 |
087187 |
07/25/2024 |
| WEBB, MIKE |
TY-M4633 |
6 |
58.46 |
4430********6119 |
548727 |
07/25/2024 |
| WELD, AMANDA |
TY-M4472 |
6 |
180.00 |
5178********4839 |
03446P |
07/25/2024 |
| WIDJAJA, JOSHUA |
TY-M4678 |
6 |
107.17 |
4737********3932 |
043984 |
07/25/2024 |
| WISCH, SUSAN |
TY-M3870 |
6 |
5.40 |
4157********6505 |
363732 |
07/25/2024 |
| WORAM, CAMERON |
TY-M4558 |
6 |
107.17 |
4342********1029 |
093034 |
07/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
544.49 |
| 17 |
MasterCard |
1930.09 |
| 22 |
Visa |
3413.32 |
| 3 |
Discover |
181.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6069.75 |