Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
00752D |
12/15/2024 |
| BRICKHAUS, JENNIFER |
TY-M5779 |
4 |
107.17 |
4100********2529 |
43404C |
12/15/2024 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********4819 |
21666Z |
12/15/2024 |
| CASTRO, JOELYNN |
TY-M5284 |
4 |
85.52 |
4400********9754 |
03924C |
12/15/2024 |
| CHESTNUT, CROFT |
TY-T12685 |
4 |
74.69 |
4400********2324 |
08443B |
12/15/2024 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
062010 |
12/15/2024 |
| COHEN, TAYLOR |
TY-T12881 |
4 |
85.52 |
3717*******1032 |
183375 |
12/15/2024 |
| CUSKEY, KAREN |
TY-M5057 |
4 |
90.93 |
4147********5342 |
00831D |
12/15/2024 |
| FEDORCHUK, VAL |
TY-M4564 |
4 |
630.00 |
5189********1429 |
23084Z |
12/15/2024 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
00848Z |
12/15/2024 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
682.50 |
4147********6780 |
00844I |
12/15/2024 |
| GOWENS, MATIAS |
TY-M4732 |
4 |
85.52 |
3717*******9052 |
130901 |
12/15/2024 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
122502 |
12/15/2024 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
082010 |
12/15/2024 |
| JEPSEN, SJOHN |
TY-M5567 |
4 |
107.17 |
4147********9320 |
00883D |
12/15/2024 |
| Johnson, Jarius |
TY-M5713 |
4 |
107.17 |
3710*******1002 |
188680 |
12/15/2024 |
| KRAMER, JEFF |
TY-M5295 |
4 |
69.28 |
4147********8015 |
00896I |
12/15/2024 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********0413 |
00929I |
12/15/2024 |
| LaMantia, John |
TY-M5326 |
4 |
85.52 |
4147********8184 |
00925C |
12/15/2024 |
| MEDRANO, FRANCISCO |
TY-M5131 |
4 |
107.17 |
4147********2809 |
00944I |
12/15/2024 |
| NOTLEY, CHRISTOPHER |
TY-M5267 |
4 |
63.87 |
5189********0102 |
26337Z |
12/15/2024 |
| PALMER, DEANNA |
TY-M1208 |
4 |
85.68 |
4147********7804 |
00957D |
12/15/2024 |
| PARK, REID |
TY-M5709 |
4 |
107.17 |
4147********2048 |
00960D |
12/15/2024 |
| Paquet, Melissa |
TY-M5789 |
4 |
107.17 |
4147********3189 |
00970D |
12/15/2024 |
| RODRIGUEZ, GASPAR |
TY-D7707 |
4 |
74.69 |
4347********0697 |
022010 |
12/15/2024 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5218********3378 |
27532Z |
12/15/2024 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********5439 |
27810Z |
12/15/2024 |
| Seabrooks, Jacqueline |
TY-M4608 |
4 |
5.40 |
3739*******1008 |
157753 |
12/15/2024 |
| Swann, Christine |
TY-T12537 |
4 |
85.52 |
4121********9233 |
01027D |
12/15/2024 |
| TANKERSLEY, STEVE |
TY-M5730 |
4 |
58.46 |
4229********5818 |
B97949 |
12/15/2024 |
| WRENN, CHRIS |
TY-M5792 |
4 |
74.69 |
4266********1600 |
01044D |
12/15/2024 |
| WRIGHT, TOM |
TY-M4606 |
4 |
107.17 |
4266********5813 |
01066D |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
283.61 |
| 6 |
MasterCard |
928.77 |
| 22 |
Visa |
2893.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4106.34 |