08/15/2024
06:57:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SARAH TY-M5066 4 384.00 4266********9008 05291D 08/15/2024
CARPENTER, GREG TY-M4015 4 47.63 5189********4819 57384Z 08/15/2024
CASTRO, JOELYNN TY-M5284 4 85.52 4400********9754 06287C 08/15/2024
CHESTNUT, CROFT TY-T12685 4 74.69 4400********2324 04957B 08/15/2024
CIES, KRISTI TY-M5276 4 58.46 4411********4126 044807 08/15/2024
COHEN, TAYLOR TY-T12881 4 85.52 3717*******1032 184738 08/15/2024
CUSKEY, KAREN TY-M5057 4 90.93 4147********5342 05347D 08/15/2024
GABERINO, SUZANNE TY-M3871 4 69.28 5524********2823 05369Z 08/15/2024
GORDITSA, MIKHAIL TY-T11149 4 682.50 4147********6780 05403I 08/15/2024
GOWENS, MATIAS TY-M4732 4 85.52 3717*******6058 100489 08/15/2024
GRINNAN, STEPHEN TY-M5303 4 154.80 4744********5784 104686 08/15/2024
Griffin, William TY-M5706 4 107.17 4266********8330 05511A 08/15/2024
Hislop, Grant TY-M4658 4 85.52 4610********3271 084807 08/15/2024
JEPSEN, SJOHN TY-M5567 4 107.17 4147********9320 05475D 08/15/2024
Johnson, Jarius TY-M5713 4 107.17 3710*******1002 125574 08/15/2024
KRAMER, JEFF TY-M5295 4 69.28 4147********8015 05510I 08/15/2024
KUO, ALEXANDER TY-M2530 4 100.68 4147********0413 05521I 08/15/2024
LUNA, JAVIER TY-T12720 4 85.52 5275********0260 164981 08/15/2024
LaMantia, John TY-M5326 4 85.52 4147********8184 05533D 08/15/2024
MARKS, NICOLE TY-M5288 4 85.52 5187********2884 05559Z 08/15/2024
MEDEIROS, SAM TY-M4739 4 85.52 3798*******1005 169434 08/15/2024
Miller, David TY-M4555 4 107.17 4688********8780 912437 08/15/2024
PALMER, DEANNA TY-M1208 4 5.40 4147********0821 05601D 08/15/2024
PARK, REID TY-M5709 4 192.69 4147********2048 05592D 08/15/2024
ROBERTS, WILLIAM TY-M5803 4 85.52 4147********9095 05605D 08/15/2024
SPILLMAN, TRAVIS TY-M5218 4 48.71 5218********6457 61679Z 08/15/2024
STURKIE, PAUL TY-M5281 4 69.28 5189********5439 61804Z 08/15/2024
Seabrooks, Jacqueline TY-M4608 4 1520.00 3739*******1008 157544 08/15/2024
Swann, Christine TY-T12537 4 85.52 4121********9233 05674D 08/15/2024
TANKERSLEY, STEVE TY-M5730 4 58.46 4229********5818 B70769 08/15/2024
WRENN, CHRIS TY-M5756 4 74.69 4266********6380 05668D 08/15/2024
WRIGHT, TOM TY-M4606 4 107.17 4266********5813 05682D 08/15/2024
             
             
             
Totals
Count Card Type Total
     
5 American Express 1883.73
6 MasterCard 405.94
21 Visa 2802.86
0 Discover 0.00
0 Other 0.00
     
    5092.53