Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MARY |
TB-T35322 |
2 |
31.03 |
4355********2501 |
084136 |
10/16/2017 |
| ALMUDHAF, ABDULLATIF |
TB-T35635 |
2 |
31.03 |
4342********7730 |
075122 |
10/16/2017 |
| ANDERSON, MATTY |
TB-T34577 |
2 |
31.03 |
5466********1762 |
21429P |
10/16/2017 |
| ARCHER, ALEX |
TB-T36600 |
2 |
31.03 |
4744********9736 |
172857 |
10/16/2017 |
| ASENCIO, ALEXANDER |
TB-T32371 |
2 |
31.03 |
4744********6873 |
112351 |
10/16/2017 |
| BALD, MATT |
TB-T36231 |
2 |
31.03 |
3725*******2000 |
145883 |
10/16/2017 |
| BERGEN, SEAN |
TB-T33752 |
2 |
31.03 |
4400********5536 |
03946D |
10/16/2017 |
| BIRRELL, JOHN |
TB-T35189 |
2 |
31.03 |
3795*******1010 |
199990 |
10/16/2017 |
| BUTZEK, JENNA |
TB-T34929 |
2 |
31.03 |
4559********7892 |
06289C |
10/16/2017 |
| CAIN, LAWRENCE |
TB-T33078 |
2 |
52.43 |
4640********0879 |
06288D |
10/16/2017 |
| CARANNA, CHRISTOPHER |
TB-T35605 |
2 |
31.03 |
5178********5135 |
06297Z |
10/16/2017 |
| CHRISTIAN, NATE |
TB-T36713 |
2 |
31.03 |
4614********7052 |
069933 |
10/16/2017 |
| CLARK, ORIN |
TB-T31658 |
2 |
31.03 |
4737********8053 |
051125 |
10/16/2017 |
| COATS, KEITH |
TB-T32165 |
2 |
31.03 |
5119********7739 |
045032 |
10/16/2017 |
| COLLIER, DESIREE |
TB-T34177 |
2 |
31.03 |
5576********8552 |
002471 |
10/16/2017 |
| DANNMILLER, LAUREN |
TB-T36499 |
2 |
20.33 |
4298********9106 |
266502 |
10/16/2017 |
| DAWSON, EVAN |
TB-T34627 |
2 |
31.03 |
4737********6108 |
034629 |
10/16/2017 |
| DENNY, STEWART |
TB-T32857 |
2 |
31.03 |
5424********4798 |
21652T |
10/16/2017 |
| EASTERS, JOSHUA |
TB-T36058 |
2 |
31.03 |
3739*******1004 |
180536 |
10/16/2017 |
| FARGO, AMY |
TB-T31639 |
2 |
31.03 |
4744********2497 |
132553 |
10/16/2017 |
| FARGO, ROBERT |
TB-T31282 |
2 |
31.03 |
4744********2497 |
192554 |
10/16/2017 |
| FERNANDEZ, RICK |
TB-T36072 |
2 |
31.03 |
4701********3254 |
132554 |
10/16/2017 |
| FLOTTERON, CHRISTINE |
TB-T34566 |
2 |
31.03 |
5312********0849 |
122355 |
10/16/2017 |
| FOUCH, FLORRENCIA |
TB-T36758 |
2 |
31.03 |
4347********4057 |
032507 |
10/16/2017 |
| FRIAR, ANDREW |
TB-H02770 |
2 |
31.03 |
4833********8678 |
032507 |
10/16/2017 |
| GATES, TIM |
TB-T35498 |
2 |
31.03 |
4259********2437 |
094344 |
10/16/2017 |
| GOLUB, ALEX |
TB-T36064 |
2 |
31.03 |
3767*******1005 |
163820 |
10/16/2017 |
| GREEN, DARREN |
TB-T36270 |
2 |
31.03 |
4744********4087 |
172952 |
10/16/2017 |
| GRILL, JAMES |
TB-T34045 |
2 |
31.03 |
5576********6880 |
000668 |
10/16/2017 |
| HARDIMAN, KELLI PACE |
TB-T21950 |
2 |
41.73 |
5466********0637 |
21749P |
10/16/2017 |
| HOLLAND, ABRAHAM |
TB-T27625 |
2 |
31.03 |
4262********8348 |
72543F |
10/16/2017 |
| JOHANNES, TODD |
TB-T36842 |
2 |
31.03 |
4400********4648 |
07489B |
10/16/2017 |
| JOHNSON, ISAIAH |
TB-H01970 |
2 |
31.03 |
4430********0300 |
592207 |
10/16/2017 |
| KIDD, TRAE |
TB-T33322 |
2 |
31.03 |
6011********4991 |
01644R |
10/16/2017 |
| KOONTZ, T.J. |
TB-T36610 |
2 |
31.03 |
4351********2209 |
036615 |
10/16/2017 |
| KYNARD, KRISTIN |
TB-T36420 |
2 |
31.03 |
3797*******1006 |
128929 |
10/16/2017 |
| LEYDEN, DANIEL |
TB-T34404 |
2 |
31.03 |
4117********4023 |
112355 |
10/16/2017 |
| LUCHAN, LAUREN |
TB-T34363 |
2 |
31.03 |
4207********8976 |
032507 |
10/16/2017 |
| LYNN, ANDREW |
TB-T36363 |
2 |
31.03 |
4400********6445 |
05704D |
10/16/2017 |
| MANALI, MICHAEL |
TB-T34994 |
2 |
31.03 |
4270********7439 |
016360 |
10/16/2017 |
| MCCUEAN, REGINA |
TB-T35509 |
2 |
31.03 |
4060********0267 |
06307C |
10/16/2017 |
| OLSHAN, ROBERT |
TB-T36487 |
2 |
31.03 |
4224********2422 |
017321 |
10/16/2017 |
| OPLIGER, SARAH |
TB-T31303 |
2 |
31.03 |
3727*******1003 |
184365 |
10/16/2017 |
| POTALIVO, HUNTER |
TB-T29012 |
2 |
67.73 |
5178********0340 |
06320Z |
10/16/2017 |
| PRIMIANI, CHRISTOPHER |
TB-T36228 |
2 |
31.03 |
6011********0422 |
01698R |
10/16/2017 |
| RAMENTOL, JOE |
TB-T22880 |
2 |
31.03 |
4608********7575 |
654402 |
10/16/2017 |
| REEDUS, CASEY |
TB-T35513 |
2 |
31.03 |
5312********6208 |
142757 |
10/16/2017 |
| ROHAIDY, ELIZABETH |
TB-T35748 |
2 |
31.03 |
4128********9184 |
96369B |
10/16/2017 |
| RUBANO, ANGELO |
TB-T35493 |
2 |
31.03 |
4741********2591 |
058748 |
10/16/2017 |
| RUCOBA, JAZMIN |
TB-T36379 |
2 |
31.03 |
4270********3207 |
072543 |
10/16/2017 |
| SANTIAGO, JOSE |
TB-T33185 |
2 |
31.03 |
5312********5757 |
122450 |
10/16/2017 |
| SEFERIAN-JENKIN, AUSTIN |
TB-T36424 |
2 |
31.03 |
4400********1254 |
04027B |
10/16/2017 |
| SHAY, DEVYN |
TB-T35625 |
2 |
31.03 |
4029********1853 |
062551 |
10/16/2017 |
| SHEEHAN, KARA |
TB-T29994 |
2 |
41.73 |
5424********4118 |
034394 |
10/16/2017 |
| SHERMAN, NORMAN |
TB-T24761 |
2 |
31.03 |
5465********8703 |
006483 |
10/16/2017 |
| SNYDER, KEVIN |
TB-T35505 |
2 |
31.03 |
4266********5699 |
06322B |
10/16/2017 |
| STAUFFER, CASEY |
TB-T35885 |
2 |
31.03 |
3702*******6839 |
735016 |
10/16/2017 |
| STEWART, RONESIA |
TB-T36375 |
2 |
63.13 |
5465********5654 |
002880 |
10/16/2017 |
| TAYLOR, KENNIE |
TB-T34356 |
2 |
31.03 |
4833********5657 |
042507 |
10/16/2017 |
| TISSOT, BRYAN |
TB-T36831 |
2 |
31.03 |
5312********2271 |
172558 |
10/16/2017 |
| TSIKOURIS, JOHN |
TB-T35039 |
2 |
31.03 |
5196********6124 |
007775 |
10/16/2017 |
| VASQUEZ, DIEGO |
TB-T36871 |
2 |
31.03 |
4833********3995 |
042507 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
217.21 |
| 16 |
MasterCard |
586.68 |
| 37 |
Visa |
1158.81 |
| 2 |
Discover |
62.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2024.76 |