Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADETOKUNBO, DKWON |
TB-T35571 |
1 |
31.03 |
4529********3557 |
002742 |
10/02/2017 |
| AHMAD, HAMAD |
TB-T35252 |
1 |
31.03 |
4430********2644 |
417058 |
10/02/2017 |
| ALRWAIH, AHMAD |
TB-T34872 |
1 |
31.03 |
4867********5130 |
055410 |
10/02/2017 |
| ALSHEHAB, ABDALAZIZ |
TB-T36338 |
1 |
31.03 |
4867********6367 |
055410 |
10/02/2017 |
| BROWNE, CHRISTOPHER |
TB-T25945 |
1 |
31.03 |
4313********5271 |
03347B |
10/02/2017 |
| BRYSON, TERRI |
TB-T25281 |
1 |
31.03 |
4356********2166 |
165649 |
10/02/2017 |
| CASTILLO, FELIX |
TB-T34960 |
1 |
31.03 |
4411********2800 |
055410 |
10/02/2017 |
| CLUNN, RANDY |
TB-T31736 |
1 |
31.03 |
4147********0678 |
02458C |
10/02/2017 |
| COFFIELD, DALLAS |
TB-T29529 |
1 |
31.03 |
4737********2281 |
027302 |
10/02/2017 |
| COGELL, JEFF |
TB-T33618 |
1 |
31.03 |
5312********0023 |
185743 |
10/02/2017 |
| COOK, SAMANTHA |
TB-T36705 |
1 |
31.03 |
4266********4258 |
02455B |
10/02/2017 |
| COX, KYLE |
TB-T36675 |
1 |
31.03 |
3795*******2027 |
179037 |
10/02/2017 |
| CREEL, TANYA |
TB-T28155 |
1 |
31.03 |
4737********9693 |
043784 |
10/02/2017 |
| DELGADO, JUAN |
TB-T29467 |
1 |
31.03 |
4270********5107 |
002174 |
10/02/2017 |
| DIAZ, BIANCA |
TB-T35099 |
1 |
31.03 |
3723*******1008 |
180464 |
10/02/2017 |
| DIAZ-DIEZ, ANA |
TB-T33936 |
1 |
31.03 |
3712*******2008 |
170039 |
10/02/2017 |
| DOWELL, WILLIAM |
TB-T28129 |
1 |
31.03 |
4246********8175 |
02459G |
10/02/2017 |
| ERWIN, MARY |
TB-T36778 |
1 |
31.03 |
4117********7360 |
165747 |
10/02/2017 |
| FARIA, LOUIS |
TB-T33525 |
1 |
31.03 |
5192********7353 |
055786 |
10/02/2017 |
| FERGUSON, AMBER |
TB-T36774 |
1 |
31.03 |
5312********0651 |
145241 |
10/02/2017 |
| FIGUEROA, JANET |
TB-T35890 |
1 |
31.03 |
4207********9004 |
055410 |
10/02/2017 |
| FORTNER, TODD |
TB-T35833 |
1 |
31.03 |
4608********2163 |
641561 |
10/02/2017 |
| FRANK, NICK |
TB-T35659 |
1 |
31.03 |
4833********9193 |
055410 |
10/02/2017 |
| GAINER, TALLIE |
TB-T36214 |
1 |
31.03 |
5433********7723 |
02472Z |
10/02/2017 |
| GAMBA, CARLOS |
TB-T35107 |
1 |
31.03 |
3715*******2002 |
101330 |
10/02/2017 |
| GARDNER, JEREMY |
TB-T36688 |
1 |
31.03 |
5402********1872 |
517248 |
10/02/2017 |
| GILL, ALEXANDER |
TB-T36606 |
1 |
31.03 |
4744********3110 |
105642 |
10/02/2017 |
| GRANDHIGE, GOPAL |
TB-T36459 |
1 |
31.03 |
4147********3539 |
02468D |
10/02/2017 |
| GRIMSLEY, QUICK |
TB-T31894 |
1 |
31.03 |
5178********2763 |
02474B |
10/02/2017 |
| HERBOLD, CORINA |
TB-T36253 |
1 |
31.03 |
4635********9691 |
155943 |
10/02/2017 |
| HERBST, ADAM |
TB-T36784 |
1 |
31.03 |
4400********9290 |
00998D |
10/02/2017 |
| HUYAH, DAVID |
TB-T36469 |
1 |
31.03 |
5402********9016 |
517250 |
10/02/2017 |
| JONES, JULIANNA |
TB-T36313 |
1 |
31.03 |
5466********6990 |
37392P |
10/02/2017 |
| KAMPF, SHANA |
TB-T31106 |
1 |
31.03 |
4294********0311 |
133053 |
10/02/2017 |
| KANOFF, JULIA |
TB-T32880 |
1 |
31.03 |
4400********4288 |
03726D |
10/02/2017 |
| KAUTZNER, DAN |
TB-T29724 |
1 |
31.03 |
4737********2861 |
092210 |
10/02/2017 |
| KING, TAMMY |
TB-T32798 |
1 |
44.94 |
4356********8454 |
165843 |
10/02/2017 |
| LIERMAN, LARRY |
TB-T34146 |
1 |
44.94 |
4737********3419 |
002514 |
10/02/2017 |
| MAROTTE, ALBERT |
TB-T36314 |
1 |
31.03 |
5524********5683 |
02484P |
10/02/2017 |
| MCBURROWS, COLLEEN |
TB-T26421 |
1 |
31.03 |
4744********4761 |
175449 |
10/02/2017 |
| MEJIA, MANUELA |
TB-T36900 |
1 |
31.03 |
3728*******1076 |
162597 |
10/02/2017 |
| MENDOZA, DANIEL |
TB-T35062 |
1 |
31.03 |
4744********3766 |
155948 |
10/02/2017 |
| MUSICARO, AARON |
TB-T27997 |
1 |
41.73 |
4744********1781 |
155947 |
10/02/2017 |
| ORMES, JACOB |
TB-T36154 |
1 |
31.03 |
4833********5989 |
065410 |
10/02/2017 |
| PANAGGIO, SHEMIREL |
TB-T35512 |
1 |
31.03 |
4147********2680 |
02488C |
10/02/2017 |
| PANICCIA, HENRY |
TB-T36666 |
1 |
31.03 |
4400********7451 |
01377B |
10/02/2017 |
| PORTER, JIM |
TB-T22597 |
1 |
31.03 |
4356********9944 |
165848 |
10/02/2017 |
| RANDAZZO, JOE |
TB-T36912 |
1 |
31.03 |
5402********9434 |
517251 |
10/02/2017 |
| RICE, ANGELA |
TB-T32074 |
1 |
31.03 |
5465********7132 |
003314 |
10/02/2017 |
| RINSHED, RICK |
TB-T34472 |
1 |
31.03 |
4400********4351 |
02086B |
10/02/2017 |
| RITCHIE, JUSTIN |
TB-T34348 |
1 |
31.03 |
4833********1165 |
065410 |
10/02/2017 |
| SCAIA, CHRISTOPHER |
TB-H02417 |
1 |
31.03 |
4744********4000 |
125846 |
10/02/2017 |
| SHEARIN, DAVID |
TB-T36945 |
1 |
31.03 |
4833********2865 |
065410 |
10/02/2017 |
| SKVOR, ANGELA |
TB-T34828 |
1 |
31.03 |
4833********4137 |
065410 |
10/02/2017 |
| SMITH, CHRIS |
TB-T36131 |
1 |
31.03 |
4270********2504 |
005416 |
10/02/2017 |
| SPRUIELL, MATT |
TB-T36889 |
1 |
31.03 |
3712*******4005 |
132511 |
10/02/2017 |
| STERLING, HOWARD |
TB-T25949 |
1 |
31.03 |
3712*******5000 |
155781 |
10/02/2017 |
| STROK, ALLIE |
TB-STROK |
1 |
31.03 |
5213********5552 |
00218Z |
10/02/2017 |
| TRIBBLE, AIYISHA |
TB-T33820 |
1 |
31.03 |
4737********3766 |
056414 |
10/02/2017 |
| TWEED, BRIAN |
TB-T30286 |
1 |
31.03 |
4888********8348 |
03305A |
10/02/2017 |
| VALLOWE, MANJIT |
TB-T29473 |
1 |
31.03 |
5178********0967 |
02508Z |
10/02/2017 |
| VARNADORE, BLAKE |
TB-T28644 |
1 |
31.03 |
6011********6682 |
00294R |
10/02/2017 |
| VORBE, VERONIQUE |
TB-T31187 |
1 |
49.22 |
4400********9258 |
06703B |
10/02/2017 |
| WEBER, SEAN |
TB-T31734 |
1 |
31.03 |
4388********7486 |
02507I |
10/02/2017 |
| WEISKOPF, SHAUN |
TB-T35693 |
1 |
31.03 |
5465********8816 |
008852 |
10/02/2017 |
| YEAGLEY, JENNIFER |
TB-H02865 |
1 |
31.03 |
4270********4141 |
002421 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
217.21 |
| 14 |
MasterCard |
434.42 |
| 44 |
Visa |
1422.03 |
| 1 |
Discover |
31.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2104.69 |