Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALNABHAN, HAMAD |
TB-T34674 |
X |
44.94 |
4744********6448 |
104223 |
12/16/16 |
| ALSHATTE, AHMAD |
TB-T35185 |
X |
44.94 |
5312********3462 |
104027 |
12/16/16 |
| BACH, ERIC |
TB-T36260 |
X |
52.43 |
4000********5750 |
693565 |
12/16/16 |
| BAUER, JOSEPH |
TB-T36412 |
X |
52.43 |
3715*******1007 |
164204 |
12/16/16 |
| BECKMAN, COREY |
TB-T35580 |
X |
44.94 |
4147********1325 |
06808C |
12/16/16 |
| BRISTOW, AUSTIN |
TB-T36279 |
X |
44.94 |
4270********3302 |
004223 |
12/16/16 |
| CUEVAS, JOSUE |
TB-T33011 |
X |
44.94 |
4355********4674 |
137056 |
12/16/16 |
| DEDOMENICIS, GREG |
TB-T36691 |
X |
52.43 |
5312********6336 |
104324 |
12/16/16 |
| DENNY, STEWART |
TB-T32857 |
X |
49.22 |
5424********5342 |
48892Z |
12/16/16 |
| DEVEREAUX, CASSANDRA |
TB-T36244 |
X |
57.78 |
4737********9716 |
794189 |
12/16/16 |
| ENSMANN, TIM |
TB-T36071 |
X |
44.94 |
4266********9428 |
06704B |
12/16/16 |
| GIBBS, CARSON |
TB-T33145 |
X |
21.40 |
4388********4133 |
06775D |
12/16/16 |
| GRAHAM, DJ |
TB-T36438 |
X |
44.94 |
4833********2644 |
074210 |
12/16/16 |
| GREEN, ADAM |
TB-T00064 |
X |
140.17 |
3767*******2002 |
108645 |
12/16/16 |
| HERNANDEZ, MICHAEL |
TB-T34629 |
X |
41.73 |
4000********5807 |
488400 |
12/16/16 |
| HERNANDEZ, YOANDYS |
TB-T31241 |
X |
41.73 |
4262********3276 |
04135F |
12/16/16 |
| HERSCOVICI, DOLFI |
TB-T35931 |
X |
52.43 |
4388********8527 |
06823D |
12/16/16 |
| HERSCOVICI, LISA |
TB-T32012 |
X |
49.22 |
4388********8527 |
06734D |
12/16/16 |
| HILLMON, VINCE |
TB-T31125 |
X |
57.78 |
4867********4536 |
064210 |
12/16/16 |
| JOHNSON, ISAIAH |
TB-T36449 |
X |
44.94 |
4737********6725 |
436943 |
12/16/16 |
| JOHNSON, JEREMAH |
TB-T36704 |
X |
44.94 |
4737********6725 |
868516 |
12/16/16 |
| JONES, RUSSELL |
TB-T35151 |
X |
63.13 |
4744********8367 |
124325 |
12/16/16 |
| LAZORE, DWAYNE |
TB-T32413 |
X |
41.73 |
6011********1399 |
01625P |
12/16/16 |
| LEACH, ROBERT |
TB-T35638 |
X |
52.43 |
5178********4111 |
06819B |
12/16/16 |
| LEVINE, STUART |
TB-T35645 |
X |
52.43 |
3717*******9005 |
111301 |
12/16/16 |
| LIPKA, RYAN |
TB-T36630 |
X |
41.73 |
5109********6002 |
094230 |
12/16/16 |
| LOBLACK, ALISTER |
TB-T36243 |
X |
41.73 |
4737********9378 |
868488 |
12/16/16 |
| MARR, ELIOT |
TB-T31774 |
X |
41.73 |
4246********0718 |
06774G |
12/16/16 |
| MCELWREATH, MATT |
TB-T35954 |
X |
44.94 |
6011********0390 |
01655B |
12/16/16 |
| MEYER, JONATHON |
TB-T33667 |
X |
49.22 |
6011********5064 |
01640P |
12/16/16 |
| PALORI, PETE |
TB-T33673 |
X |
52.43 |
5119********4983 |
078091 |
12/16/16 |
| ROBERTS, MICHAEL |
TB-T34227 |
X |
44.94 |
4147********8982 |
06763D |
12/16/16 |
| SEFERIAN-JENKIN, AUSTIN |
TB-T36424 |
X |
52.43 |
4400********2483 |
05372B |
12/16/16 |
| SILBERNAGEL, CHERYL |
TB-T36425 |
X |
41.73 |
6011********7729 |
01636R |
12/16/16 |
| SOLANO, NINFA |
TB-T35761 |
X |
52.43 |
4833********5434 |
064210 |
12/16/16 |
| STAFFORD, KEONDRE |
TB-T36397 |
X |
44.94 |
4181********9688 |
004225 |
12/16/16 |
| THOMAS, WILLIAM |
TB-T35600 |
X |
41.73 |
4262********7308 |
04136F |
12/16/16 |
| WADSWORTH, VANESSA |
TB-T36225 |
X |
44.94 |
6011********4667 |
01607R |
12/16/16 |
| WILHELM, MARCI |
TB-T35941 |
X |
52.43 |
3727*******6058 |
141184 |
12/16/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
297.46 |
| 6 |
MasterCard |
293.18 |
| 24 |
Visa |
1117.08 |
| 5 |
Discover |
222.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1930.28 |