Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
08265D |
01/15/2025 |
| BRICKHAUS, JENNIFER |
TY-M5779 |
4 |
107.17 |
4100********2529 |
93683C |
01/15/2025 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********4819 |
35927Z |
01/15/2025 |
| CASTRO, JOELYNN |
TY-M5284 |
4 |
85.52 |
4400********9754 |
06627C |
01/15/2025 |
| CHESTNUT, CROFT |
TY-T12685 |
4 |
74.69 |
4400********2324 |
00201B |
01/15/2025 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
034907 |
01/15/2025 |
| COHEN, TAYLOR |
TY-T12881 |
4 |
85.52 |
3717*******1032 |
122640 |
01/15/2025 |
| CUSKEY, KAREN |
TY-M5057 |
4 |
90.93 |
4147********5342 |
08322D |
01/15/2025 |
| Devany, Reed |
TY-M5935 |
4 |
107.17 |
4342********5038 |
006954 |
01/15/2025 |
| FEDORCHUK, VAL |
TY-M4564 |
4 |
839.00 |
3726*******1001 |
157590 |
01/15/2025 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
08360Z |
01/15/2025 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
682.50 |
4147********6780 |
08352I |
01/15/2025 |
| GOWENS, MATIAS |
TY-M4732 |
4 |
85.52 |
3717*******9052 |
127728 |
01/15/2025 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
114494 |
01/15/2025 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
064907 |
01/15/2025 |
| JEPSEN, SJOHN |
TY-M5567 |
4 |
107.17 |
4147********9320 |
08380D |
01/15/2025 |
| Johnson, Jarius |
TY-M5713 |
4 |
107.17 |
3710*******1002 |
149492 |
01/15/2025 |
| KRAMER, JEFF |
TY-M5295 |
4 |
69.28 |
4147********8015 |
08390I |
01/15/2025 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********0413 |
08399I |
01/15/2025 |
| LEPOW, BRICE |
TY-M4662 |
4 |
107.17 |
4147********2834 |
08416D |
01/15/2025 |
| LaMantia, John |
TY-M5326 |
4 |
85.52 |
4147********8184 |
08431C |
01/15/2025 |
| MEDRANO, FRANCISCO |
TY-M5131 |
4 |
107.17 |
4147********2809 |
08426I |
01/15/2025 |
| NOTLEY, CHRISTOPHER |
TY-M5267 |
4 |
63.87 |
5189********0102 |
38790Z |
01/15/2025 |
| PALMER, DEANNA |
TY-M1208 |
4 |
85.68 |
4147********7804 |
08438D |
01/15/2025 |
| PARK, REID |
TY-M5709 |
4 |
107.17 |
4147********2048 |
08466D |
01/15/2025 |
| Paquet, Melissa |
TY-M5789 |
4 |
107.17 |
4147********3189 |
08447D |
01/15/2025 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5218********3378 |
39054Z |
01/15/2025 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********5439 |
39416Z |
01/15/2025 |
| Seabrooks, Jacqueline |
TY-M4608 |
4 |
1520.00 |
3739*******1008 |
148670 |
01/15/2025 |
| Swann, Christine |
TY-T12537 |
4 |
85.52 |
4121********9233 |
08506D |
01/15/2025 |
| TANKERSLEY, STEVE |
TY-M5730 |
4 |
58.46 |
4229********5818 |
B70864 |
01/15/2025 |
| Tabarez, George |
TY-M4690 |
4 |
107.17 |
5425********3876 |
071110 |
01/15/2025 |
| WRENN, CHRIS |
TY-M5792 |
4 |
74.69 |
4266********1600 |
08513D |
01/15/2025 |
| WRIGHT, TOM |
TY-M4606 |
4 |
107.17 |
4266********5813 |
08545D |
01/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
2637.21 |
| 6 |
MasterCard |
405.94 |
| 23 |
Visa |
3033.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6076.76 |