02/15/2025
06:57:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SARAH TY-M5066 4 384.00 4266********9008 00861D 02/15/2025
BRICKHAUS, JENNIFER TY-M5779 4 107.17 4100********2529 48093C 02/15/2025
CARPENTER, GREG TY-M4015 4 47.63 5189********4819 81582Z 02/15/2025
CHESTNUT, CROFT TY-M5947 4 74.69 4400********2324 02362B 02/15/2025
CIES, KRISTI TY-M5276 4 58.46 4411********4126 005007 02/15/2025
COHEN, TAYLOR TY-T12881 4 85.52 3411*******1005 164630 02/15/2025
CUSKEY, KAREN TY-M5057 4 90.93 4147********5342 00926D 02/15/2025
Devany, Reed TY-M5935 4 107.17 4342********5038 067553 02/15/2025
FEDORCHUK, VAL TY-M4564 4 630.00 5189********1429 82166Z 02/15/2025
GABERINO, SUZANNE TY-M3871 4 69.28 5524********2823 00963Z 02/15/2025
GORDITSA, MIKHAIL TY-T11149 4 682.50 4147********6780 00957I 02/15/2025
GOWENS, MATIAS TY-M4732 4 85.52 3717*******9052 113900 02/15/2025
GRINNAN, STEPHEN TY-M5303 4 154.80 4744********5784 125500 02/15/2025
Hislop, Grant TY-M4658 4 85.52 4610********3271 035007 02/15/2025
Johnson, Jarius TY-M5713 4 107.17 3710*******1002 169208 02/15/2025
KRAMER, JEFF TY-M5295 4 69.28 4147********8015 01015I 02/15/2025
KUO, ALEXANDER TY-M2530 4 100.68 4147********0413 01011I 02/15/2025
LaMantia, John TY-M5326 4 85.52 4147********8184 01026C 02/15/2025
MEDRANO, FRANCISCO TY-M5131 4 107.17 4147********2809 01022I 02/15/2025
NOTLEY, CHRISTOPHER TY-M5950 4 63.87 5189********0102 83264Z 02/15/2025
PALMER, DEANNA TY-M1208 4 85.68 4147********7804 01033D 02/15/2025
PARK, REID TY-M5709 4 107.17 4147********2048 01058D 02/15/2025
Paquet, Melissa TY-M5789 4 107.17 4147********3189 01044D 02/15/2025
SPILLMAN, TRAVIS TY-M5218 4 48.71 5218********3378 83431Z 02/15/2025
STURKIE, PAUL TY-M5281 4 69.28 5189********5439 83514Z 02/15/2025
Seabrooks, Jacqueline TY-M4608 4 1520.00 3739*******1008 186236 02/15/2025
Swann, Christine TY-T12537 4 85.52 4121********9233 01091D 02/15/2025
TANKERSLEY, STEVE TY-M5730 4 58.46 4229********5818 B70950 02/15/2025
WRENN, CHRIS TY-T13330 4 74.69 4266********1600 01112D 02/15/2025
WRIGHT, TOM TY-M4606 4 107.17 4266********5813 01135D 02/15/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 1798.21
6 MasterCard 928.77
20 Visa 2733.75
0 Discover 0.00
0 Other 0.00
     
    5460.73