Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, HAMAD |
TB-T35252 |
1 |
31.03 |
4430********2644 |
201292 |
11/01/2017 |
| ALSHEHAB, ABDALAZIZ |
TB-T36338 |
1 |
31.03 |
4867********6367 |
045207 |
11/01/2017 |
| BROWNE, CHRISTOPHER |
TB-T25945 |
1 |
31.03 |
4313********5271 |
01938B |
11/01/2017 |
| BRYSON, TERRI |
TB-T25281 |
1 |
31.03 |
4356********2166 |
175522 |
11/01/2017 |
| CASTILLO, FELIX |
TB-T34960 |
1 |
31.03 |
4411********2800 |
045207 |
11/01/2017 |
| CLUNN, RANDY |
TB-T31736 |
1 |
31.03 |
4147********0678 |
07620D |
11/01/2017 |
| COFFIELD, DALLAS |
TB-T29529 |
1 |
31.03 |
4737********2281 |
028274 |
11/01/2017 |
| COGELL, JEFF |
TB-T33618 |
1 |
31.03 |
5312********0023 |
125222 |
11/01/2017 |
| COOK, SAMANTHA |
TB-T36705 |
1 |
31.03 |
4266********4258 |
07624B |
11/01/2017 |
| COX, KYLE |
TB-T36675 |
1 |
31.03 |
3795*******2027 |
141261 |
11/01/2017 |
| CREEL, TANYA |
TB-T28155 |
1 |
31.03 |
4737********8038 |
054122 |
11/01/2017 |
| DELGADO, JUAN |
TB-T29467 |
1 |
31.03 |
4270********5107 |
001868 |
11/01/2017 |
| DIAZ, BIANCA |
TB-T35099 |
1 |
31.03 |
3723*******1008 |
184620 |
11/01/2017 |
| DIAZ-DIEZ, ANA |
TB-T33936 |
1 |
31.03 |
3712*******2008 |
197678 |
11/01/2017 |
| DOWELL, WILLIAM |
TB-T28129 |
1 |
31.03 |
4246********8175 |
07623G |
11/01/2017 |
| EL GHAZAL, HAITEM |
TB-T36622 |
1 |
31.03 |
4147********3013 |
07623D |
11/01/2017 |
| ERWIN, MARY |
TB-T36778 |
1 |
31.03 |
4117********7360 |
165823 |
11/01/2017 |
| FARIA, LOUIS |
TB-T33525 |
1 |
31.03 |
5192********7353 |
013419 |
11/01/2017 |
| FERGUSON, AMBER |
TB-T36774 |
1 |
31.03 |
5312********0651 |
105522 |
11/01/2017 |
| FORTNER, TODD |
TB-T35833 |
1 |
31.03 |
4608********2163 |
625438 |
11/01/2017 |
| FRANK, NICK |
TB-T35659 |
1 |
31.03 |
4833********9193 |
045207 |
11/01/2017 |
| GAINER, TALLIE |
TB-T36214 |
1 |
31.03 |
5433********7723 |
07631Z |
11/01/2017 |
| GAMBA, CARLOS |
TB-T35107 |
1 |
31.03 |
3715*******2002 |
159913 |
11/01/2017 |
| GARDNER, JEREMY |
TB-T36688 |
1 |
31.03 |
5402********1872 |
499585 |
11/01/2017 |
| GILL, ALEXANDER |
TB-T36606 |
1 |
31.03 |
4744********3110 |
175525 |
11/01/2017 |
| GRADY, CHRIS |
TB-T35074 |
1 |
31.03 |
5312********2918 |
145424 |
11/01/2017 |
| GRANDHIGE, GOPAL |
TB-T36459 |
1 |
31.03 |
4147********3539 |
07640D |
11/01/2017 |
| GRIMSLEY, QUICK |
TB-T31894 |
1 |
31.03 |
5178********2763 |
07646B |
11/01/2017 |
| HERBST, ADAM |
TB-T36784 |
1 |
31.03 |
4400********9290 |
09458D |
11/01/2017 |
| HUYAH, DAVID |
TB-T36469 |
1 |
31.03 |
5402********9016 |
499588 |
11/01/2017 |
| JONES, JULIANNA |
TB-T36313 |
1 |
31.03 |
5466********6990 |
75776P |
11/01/2017 |
| KAMPF, SHANA |
TB-T31106 |
1 |
31.03 |
4294********0311 |
139152 |
11/01/2017 |
| KANOFF, JULIA |
TB-T32880 |
1 |
31.03 |
4400********4288 |
02317D |
11/01/2017 |
| KAUTZNER, DAN |
TB-T29724 |
1 |
31.03 |
4737********2861 |
097440 |
11/01/2017 |
| LIERMAN, LARRY |
TB-T34146 |
1 |
44.94 |
4737********3419 |
051251 |
11/01/2017 |
| MAROTTE, ALBERT |
TB-T36314 |
1 |
31.03 |
5524********5683 |
07645P |
11/01/2017 |
| MCBURROWS, COLLEEN |
TB-T26421 |
1 |
31.03 |
4744********4761 |
115223 |
11/01/2017 |
| MEJIA, MANUELA |
TB-T36900 |
1 |
31.03 |
3728*******1076 |
149497 |
11/01/2017 |
| MENDOZA, DANIEL |
TB-T35062 |
1 |
31.03 |
4744********3766 |
145223 |
11/01/2017 |
| MUSICARO, AARON |
TB-T27997 |
1 |
41.73 |
4744********1781 |
125025 |
11/01/2017 |
| ORMES, JACOB |
TB-T36154 |
1 |
31.03 |
4833********5989 |
045207 |
11/01/2017 |
| PANAGGIO, SHEMIREL |
TB-T35512 |
1 |
31.03 |
4147********2680 |
07642C |
11/01/2017 |
| PANICCIA, HENRY |
TB-T36666 |
1 |
31.03 |
4400********7451 |
04238B |
11/01/2017 |
| PORTER, JIM |
TB-T22597 |
1 |
31.03 |
4356********9944 |
145326 |
11/01/2017 |
| RANDAZZO, JOE |
TB-T36912 |
1 |
31.03 |
5402********9434 |
499586 |
11/01/2017 |
| RINSHED, RICK |
TB-T34472 |
1 |
31.03 |
4400********4351 |
01646B |
11/01/2017 |
| SHEARIN, DAVID |
TB-T36945 |
1 |
31.03 |
4833********2865 |
045207 |
11/01/2017 |
| SKVOR, ANGELA |
TB-T34828 |
1 |
31.03 |
4833********4137 |
045207 |
11/01/2017 |
| SMITH, CHRIS |
TB-T36131 |
1 |
31.03 |
4270********2504 |
075254 |
11/01/2017 |
| SPRUIELL, MATT |
TB-T36889 |
1 |
31.03 |
3712*******4005 |
184141 |
11/01/2017 |
| STERLING, HOWARD |
TB-T25949 |
1 |
31.03 |
3712*******5000 |
146241 |
11/01/2017 |
| STROK, ALLIE |
TB-STROK |
1 |
31.03 |
5213********5552 |
00139P |
11/01/2017 |
| TWEED, BRIAN |
TB-T30286 |
1 |
31.03 |
4888********8348 |
01782A |
11/01/2017 |
| VALLOWE, MANJIT |
TB-T29473 |
1 |
31.03 |
5178********0967 |
07654Z |
11/01/2017 |
| VARNADORE, BLAKE |
TB-T28644 |
1 |
31.03 |
6011********6682 |
00172R |
11/01/2017 |
| VORBE, VERONIQUE |
TB-T31187 |
1 |
49.22 |
4400********9258 |
04915B |
11/01/2017 |
| WEBER, SEAN |
TB-T31734 |
1 |
31.03 |
4388********7486 |
07652I |
11/01/2017 |
| WEISKOPF, SHAUN |
TB-T35693 |
1 |
31.03 |
5465********8816 |
009657 |
11/01/2017 |
| YEAGLEY, JENNIFER |
TB-H02865 |
1 |
31.03 |
4270********4141 |
001486 |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
217.21 |
| 14 |
MasterCard |
434.42 |
| 37 |
Visa |
1190.91 |
| 1 |
Discover |
31.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1873.57 |