03/15/2025
08:02:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SARAH TY-M5066 4 384.00 4266********9008 08883D 03/15/2025
CARPENTER, GREG TY-M4015 4 47.63 5189********4819 62203Z 03/15/2025
CHESTNUT, CROFT TY-M5947 4 74.69 4400********2324 05432B 03/15/2025
CIES, KRISTI TY-M5276 4 58.46 4411********4126 015608 03/15/2025
COHEN, TAYLOR TY-T12881 4 85.52 3411*******1005 154544 03/15/2025
CUSKEY, KAREN TY-M5057 4 90.93 4147********5342 08966D 03/15/2025
Devany, Reed TY-M5935 4 107.17 4342********5038 006897 03/15/2025
FEDORCHUK, VAL TY-T13324 4 5.40 5189********1429 62912Z 03/15/2025
GABERINO, SUZANNE TY-M3871 4 69.28 5524********2823 09009Z 03/15/2025
GORDITSA, MIKHAIL TY-T11149 4 682.50 4147********6780 09019I 03/15/2025
GOWENS, MATIAS TY-M4732 4 85.52 3717*******9052 138192 03/15/2025
GRINNAN, STEPHEN TY-M5303 4 154.80 4744********5784 125261 03/15/2025
Hislop, Grant TY-M4658 4 85.52 4610********3271 045608 03/15/2025
JEPSEN, SJOHN TY-M5567 4 107.17 4147********9320 09068D 03/15/2025
Johnson, Jarius TY-M5713 4 107.17 3710*******1002 109968 03/15/2025
KRAMER, JEFF TY-M5295 4 69.28 4147********8015 09081I 03/15/2025
KUO, ALEXANDER TY-M2530 4 100.68 4147********0413 09092I 03/15/2025
MEDRANO, FRANCISCO TY-M5131 4 107.17 4147********2809 09098I 03/15/2025
NOTLEY, CHRISTOPHER TY-M5950 4 63.87 5189********0102 65025Z 03/15/2025
PALMER, DEANNA TY-M1208 4 85.68 4147********7804 09104D 03/15/2025
PARK, REID TY-M5709 4 107.17 4147********2048 09140D 03/15/2025
Paquet, Melissa TY-M5789 4 107.17 4147********3189 09119D 03/15/2025
SPILLMAN, TRAVIS TY-M5218 4 48.71 5218********3378 65289Z 03/15/2025
STURKIE, PAUL TY-M5281 4 69.28 5189********5439 65623Z 03/15/2025
Swann, Christine TY-T12537 4 85.52 4121********9233 09153D 03/15/2025
TABAREZ, GEORGE TY-M4690 4 107.17 5425********3876 068654 03/15/2025
TANKERSLEY, STEVE TY-M5730 4 58.46 4229********5818 B81554 03/15/2025
WRIGHT, TOM TY-M4606 4 107.17 4266********5813 09193D 03/15/2025
Yazdani, Zeeshan TY-T13345 4 107.17 5379********7818 01558Z 03/15/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 278.21
8 MasterCard 518.51
18 Visa 2573.54
0 Discover 0.00
0 Other 0.00
     
    3370.26