Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MARY |
TB-T35322 |
2 |
30.97 |
4355********2501 |
124111 |
01/15/2018 |
| ALMUDHAF, ABDULLATIF |
TB-T35635 |
2 |
30.97 |
4342********7730 |
092667 |
01/15/2018 |
| ANDERSON, MATTY |
TB-T34577 |
2 |
30.97 |
5466********1762 |
31603Z |
01/15/2018 |
| BALD, MATT |
TB-T36231 |
2 |
30.97 |
3725*******2000 |
123560 |
01/15/2018 |
| BERGEN, SEAN |
TB-T33752 |
2 |
30.97 |
4400********5536 |
03130D |
01/15/2018 |
| BIRRELL, JOHN |
TB-T35189 |
2 |
30.97 |
3795*******1010 |
134503 |
01/15/2018 |
| CARANNA, CHRISTOPHER |
TB-T35605 |
2 |
30.97 |
5178********5135 |
08831Z |
01/15/2018 |
| CLARK, ORIN |
TB-T31658 |
2 |
30.97 |
4737********8053 |
038975 |
01/15/2018 |
| COATS, KEITH |
TB-T32165 |
2 |
30.97 |
5119********7739 |
065152 |
01/15/2018 |
| COLLIER, DESIREE |
TB-T34177 |
2 |
30.97 |
5576********8552 |
007813 |
01/15/2018 |
| DAWSON, EVAN |
TB-T34627 |
2 |
30.97 |
4737********6108 |
078850 |
01/15/2018 |
| EASTERS, JOSHUA |
TB-T36058 |
2 |
30.97 |
3739*******1004 |
128601 |
01/15/2018 |
| FARGO, AMY |
TB-T31639 |
2 |
30.97 |
4744********2497 |
184169 |
01/15/2018 |
| FARGO, ROBERT |
TB-T31282 |
2 |
30.97 |
4744********2497 |
184169 |
01/15/2018 |
| FERNANDEZ, RICK |
TB-T36072 |
2 |
30.97 |
4701********3254 |
114462 |
01/15/2018 |
| FRIAR, ANDREW |
TB-H02770 |
2 |
30.97 |
4833********8678 |
074610 |
01/15/2018 |
| GATES, TIM |
TB-T35498 |
2 |
30.97 |
4259********2437 |
022534 |
01/15/2018 |
| GOLUB, ALEX |
TB-T36064 |
2 |
30.97 |
3767*******1005 |
129649 |
01/15/2018 |
| HARDIMAN, KELLI PACE |
TB-T21950 |
2 |
41.65 |
5466********0637 |
32465P |
01/15/2018 |
| HOLLAND, ABRAHAM |
TB-T27625 |
2 |
30.97 |
4262********8348 |
04628F |
01/15/2018 |
| HOLMES, DYLAN |
TB-T35484 |
2 |
30.97 |
3795*******1007 |
166625 |
01/15/2018 |
| JOHANNES, TODD |
TB-T36842 |
2 |
30.97 |
4400********4648 |
03477B |
01/15/2018 |
| KIDD, TRAE |
TB-T33322 |
2 |
30.97 |
6011********4991 |
01589R |
01/15/2018 |
| KOONTZ, T.J. |
TB-T36610 |
2 |
30.97 |
4351********2209 |
016900 |
01/15/2018 |
| KYNARD, KRISTIN |
TB-T36420 |
2 |
30.97 |
3797*******1006 |
188828 |
01/15/2018 |
| LEYDEN, DANIEL |
TB-T34404 |
2 |
30.97 |
4117********1739 |
104568 |
01/15/2018 |
| LUCHAN, LAUREN |
TB-T34363 |
2 |
30.97 |
4207********8976 |
084610 |
01/15/2018 |
| LYNN, ANDREW |
TB-T36363 |
2 |
30.97 |
4400********6445 |
04863D |
01/15/2018 |
| MANALI, MICHAEL |
TB-T34994 |
2 |
30.97 |
4270********7439 |
015727 |
01/15/2018 |
| MCCUEAN, REGINA |
TB-T35509 |
2 |
30.97 |
4060********0267 |
08840C |
01/15/2018 |
| OPLIGER, SARAH |
TB-T31303 |
2 |
30.97 |
3727*******1003 |
191753 |
01/15/2018 |
| POTALIVO, HUNTER |
TB-T29012 |
2 |
67.60 |
5178********0340 |
08865Z |
01/15/2018 |
| REEDUS, CASEY |
TB-T35513 |
2 |
30.97 |
5312********6208 |
104860 |
01/15/2018 |
| ROHAIDY, ELIZABETH |
TB-T35748 |
2 |
30.97 |
4128********9184 |
11625B |
01/15/2018 |
| RUBANO, ANGELO |
TB-T35493 |
2 |
30.97 |
4741********2591 |
070580 |
01/15/2018 |
| RUCOBA, JAZMIN |
TB-T36379 |
2 |
30.97 |
4270********3207 |
004628 |
01/15/2018 |
| SANTIAGO, JOSE |
TB-T33185 |
2 |
30.97 |
5312********5757 |
104868 |
01/15/2018 |
| SEFERIAN-JENKIN, AUSTIN |
TB-T36424 |
2 |
30.97 |
4400********1254 |
09077B |
01/15/2018 |
| SHAY, DEVYN |
TB-T35625 |
2 |
30.97 |
4029********1853 |
094636 |
01/15/2018 |
| SHERMAN, NORMAN |
TB-T24761 |
2 |
30.97 |
5465********8703 |
006497 |
01/15/2018 |
| SPREHE, KORY |
TB-H02263 |
2 |
30.97 |
4147********3167 |
08870D |
01/15/2018 |
| TAYLOR, KENNIE |
TB-T34356 |
2 |
30.97 |
4833********5657 |
094610 |
01/15/2018 |
| TSIKOURIS, JOHN |
TB-T35039 |
2 |
30.97 |
5196********6124 |
007816 |
01/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
216.79 |
| 10 |
MasterCard |
357.01 |
| 25 |
Visa |
774.25 |
| 1 |
Discover |
30.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1379.02 |