Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
03474D |
09/15/2024 |
| Brickhaus, Jennifer |
TY-M5779 |
4 |
107.17 |
5424********7158 |
97577P |
09/15/2024 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********4819 |
43810Z |
09/15/2024 |
| CASTRO, JOELYNN |
TY-M5284 |
4 |
85.52 |
4400********9754 |
05106C |
09/15/2024 |
| CHESTNUT, CROFT |
TY-T12685 |
4 |
74.69 |
4400********2324 |
09705B |
09/15/2024 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
070109 |
09/15/2024 |
| COHEN, TAYLOR |
TY-T12881 |
4 |
85.52 |
3717*******1032 |
185225 |
09/15/2024 |
| CUSKEY, KAREN |
TY-M5057 |
4 |
90.93 |
4147********5342 |
03558D |
09/15/2024 |
| FEDORCHUK, VAL |
TY-M4564 |
4 |
839.00 |
5189********1429 |
45409Z |
09/15/2024 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
03577Z |
09/15/2024 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
682.50 |
4147********6780 |
03596I |
09/15/2024 |
| GOWENS, MATIAS |
TY-M4732 |
4 |
85.52 |
3717*******9052 |
104068 |
09/15/2024 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
100013 |
09/15/2024 |
| Griffin, William |
TY-M5706 |
4 |
107.17 |
4266********7230 |
03609B |
09/15/2024 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
020109 |
09/15/2024 |
| JEPSEN, SJOHN |
TY-M5567 |
4 |
107.17 |
4147********9320 |
03622D |
09/15/2024 |
| Johnson, Jarius |
TY-M5713 |
4 |
107.17 |
3710*******1002 |
124045 |
09/15/2024 |
| KRAMER, JEFF |
TY-M5295 |
4 |
69.28 |
4147********8015 |
03657I |
09/15/2024 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********0413 |
03682I |
09/15/2024 |
| LUNA, JAVIER |
TY-T12720 |
4 |
85.52 |
5275********0260 |
120617 |
09/15/2024 |
| LaMantia, John |
TY-M5326 |
4 |
85.52 |
4147********8184 |
03692D |
09/15/2024 |
| MOORE, KELLEN |
TY-M5559 |
4 |
85.52 |
4610********3058 |
030109 |
09/15/2024 |
| Miller, David |
TY-M4555 |
4 |
107.17 |
4688********8780 |
946727 |
09/15/2024 |
| PALMER, DEANNA |
TY-M1208 |
4 |
5.40 |
4147********0821 |
03714D |
09/15/2024 |
| PARK, REID |
TY-M5709 |
4 |
107.17 |
4147********2048 |
03723D |
09/15/2024 |
| ROBERTS, WILLIAM |
TY-M5803 |
4 |
85.52 |
4147********9095 |
03748D |
09/15/2024 |
| RODRIGUEZ, GASPAR |
TY-D7707 |
4 |
74.69 |
4610********8285 |
050109 |
09/15/2024 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5218********6457 |
48925Z |
09/15/2024 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********5439 |
48647Z |
09/15/2024 |
| Seabrooks, Jacqueline |
TY-M4608 |
4 |
1520.00 |
3739*******1008 |
164908 |
09/15/2024 |
| Swann, Christine |
TY-T12537 |
4 |
85.52 |
4121********9233 |
03781D |
09/15/2024 |
| TANKERSLEY, STEVE |
TY-M5730 |
4 |
58.46 |
4229********5818 |
B86041 |
09/15/2024 |
| WRIGHT, TOM |
TY-M4606 |
4 |
107.17 |
4266********5813 |
03853D |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1798.21 |
| 7 |
MasterCard |
1266.59 |
| 22 |
Visa |
2802.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5867.66 |