Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHEHAB, ABDALAZIZ |
TB-T36338 |
1 |
31.03 |
4867********6367 |
024007 |
11/30/2017 |
| BROWNE, CHRISTOPHER |
TB-T25945 |
1 |
31.03 |
4313********6427 |
06223B |
11/30/2017 |
| BRYSON, TERRI |
TB-T25281 |
1 |
31.03 |
4356********2166 |
144707 |
11/30/2017 |
| CLUNN, RANDY |
TB-T31736 |
1 |
31.03 |
4147********0678 |
00322D |
11/30/2017 |
| COFFIELD, DALLAS |
TB-T29529 |
1 |
31.03 |
4737********2281 |
010435 |
11/30/2017 |
| COGELL, JEFF |
TB-T33618 |
1 |
31.03 |
5312********0023 |
194807 |
11/30/2017 |
| COOK, SAMANTHA |
TB-T36705 |
1 |
31.03 |
4266********4258 |
00371B |
11/30/2017 |
| COX, KYLE |
TB-T36675 |
1 |
31.03 |
3795*******2027 |
139360 |
11/30/2017 |
| CREEL, TANYA |
TB-T28155 |
1 |
31.03 |
4737********8038 |
049071 |
11/30/2017 |
| DELGADO, JUAN |
TB-T29467 |
1 |
31.03 |
4270********5107 |
030270 |
11/30/2017 |
| DIAZ, BIANCA |
TB-T35099 |
1 |
31.03 |
3723*******1008 |
121470 |
11/30/2017 |
| DIAZ-DIEZ, ANA |
TB-T33936 |
1 |
31.03 |
3712*******2008 |
152957 |
11/30/2017 |
| DOWELL, WILLIAM |
TB-T28129 |
1 |
31.03 |
4246********8175 |
00285G |
11/30/2017 |
| EL GHAZAL, HAITEM |
TB-T36622 |
1 |
31.03 |
4147********3013 |
00336D |
11/30/2017 |
| ERWIN, MARY |
TB-T36778 |
1 |
31.03 |
4117********7360 |
164100 |
11/30/2017 |
| FARIA, LOUIS |
TB-T33525 |
1 |
31.03 |
5192********7353 |
087944 |
11/30/2017 |
| FERGUSON, AMBER |
TB-T36774 |
1 |
31.03 |
5312********0651 |
184507 |
11/30/2017 |
| FRANK, NICK |
TB-T35659 |
1 |
31.03 |
4833********9193 |
014007 |
11/30/2017 |
| GAINER, TALLIE |
TB-T36214 |
1 |
31.03 |
5433********7723 |
00436Z |
11/30/2017 |
| GAMBA, CARLOS |
TB-T35107 |
1 |
31.03 |
3715*******2002 |
152128 |
11/30/2017 |
| GARDNER, JEREMY |
TB-T36688 |
1 |
31.03 |
5402********1872 |
359374 |
11/30/2017 |
| GRADY, CHRIS |
TB-T35074 |
1 |
31.03 |
5312********2918 |
114409 |
11/30/2017 |
| GRANDHIGE, GOPAL |
TB-T36459 |
1 |
31.03 |
4147********3539 |
00480D |
11/30/2017 |
| GRIMSLEY, QUICK |
TB-T31894 |
1 |
31.03 |
5178********2763 |
00488B |
11/30/2017 |
| HERBST, ADAM |
TB-T36784 |
1 |
31.03 |
4400********9290 |
08666D |
11/30/2017 |
| HUYAH, DAVID |
TB-H03207 |
1 |
31.03 |
5402********9016 |
359378 |
11/30/2017 |
| JONES, JULIANNA |
TB-T36313 |
1 |
31.03 |
5466********6990 |
81305P |
11/30/2017 |
| KAMPF, SHANA |
TB-T31106 |
1 |
31.03 |
4294********0311 |
114101 |
11/30/2017 |
| KAUTZNER, DAN |
TB-T29724 |
1 |
31.03 |
4737********2861 |
013049 |
11/30/2017 |
| LIERMAN, LARRY |
TB-T34146 |
1 |
44.94 |
4737********3419 |
033557 |
11/30/2017 |
| LUTZ, CHARLES |
TB-T33080 |
1 |
31.03 |
4000********1505 |
411594 |
11/30/2017 |
| MAROTTE, ALBERT |
TB-T36314 |
1 |
31.03 |
5524********5683 |
00553P |
11/30/2017 |
| MCBURROWS, COLLEEN |
TB-T26421 |
1 |
31.03 |
4744********4761 |
144500 |
11/30/2017 |
| MEJIA, MANUELA |
TB-T36900 |
1 |
31.03 |
3728*******1076 |
145054 |
11/30/2017 |
| MENDOZA, DANIEL |
TB-T35062 |
1 |
31.03 |
4744********3766 |
124507 |
11/30/2017 |
| MUSICARO, AARON |
TB-T27997 |
1 |
41.73 |
4744********1781 |
144504 |
11/30/2017 |
| ORMES, JACOB |
TB-T36154 |
1 |
31.03 |
4833********5989 |
004007 |
11/30/2017 |
| PANAGGIO, SHEMIREL |
TB-T35512 |
1 |
31.03 |
4147********2680 |
00616C |
11/30/2017 |
| PANICCIA, HENRY |
TB-T36666 |
1 |
31.03 |
4400********7451 |
04682B |
11/30/2017 |
| RANDAZZO, JOE |
TB-T36912 |
1 |
31.03 |
5402********9434 |
359382 |
11/30/2017 |
| SHEARIN, DAVID |
TB-T36945 |
1 |
31.03 |
4833********2865 |
014007 |
11/30/2017 |
| SMITH, CHRIS |
TB-T36131 |
1 |
31.03 |
4270********2504 |
074021 |
11/30/2017 |
| SPRUIELL, MATT |
TB-T36889 |
1 |
31.03 |
3712*******4005 |
148470 |
11/30/2017 |
| STERLING, HOWARD |
TB-T25949 |
1 |
31.03 |
3712*******5000 |
113020 |
11/30/2017 |
| STROK, ALLIE |
TB-STROK |
1 |
31.03 |
5213********5552 |
03099P |
11/30/2017 |
| TWEED, BRIAN |
TB-T30286 |
1 |
31.03 |
4888********8348 |
04477A |
11/30/2017 |
| VALLOWE, MANJIT |
TB-T29473 |
1 |
31.03 |
5178********0967 |
00688Z |
11/30/2017 |
| VARNADORE, BLAKE |
TB-T28644 |
1 |
31.03 |
6011********6682 |
03006R |
11/30/2017 |
| VORBE, VERONIQUE |
TB-T31187 |
1 |
49.22 |
4400********9258 |
00070B |
11/30/2017 |
| WEBER, SEAN |
TB-T31734 |
1 |
31.03 |
4388********7486 |
00703I |
11/30/2017 |
| WEISKOPF, SHAUN |
TB-T35693 |
1 |
31.03 |
5465********8816 |
000070 |
11/30/2017 |
| YEAGLEY, JENNIFER |
TB-H02865 |
1 |
31.03 |
4270********4141 |
030588 |
11/30/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
217.21 |
| 14 |
MasterCard |
434.42 |
| 30 |
Visa |
973.70 |
| 1 |
Discover |
31.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1656.36 |