Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, HAMAD |
TB-T35252 |
1 |
31.03 |
4430********9562 |
867827 |
03/01/2018 |
| BRYSON, TERRI |
TB-T25281 |
1 |
31.03 |
4356********2166 |
133488 |
03/01/2018 |
| CLUNN, RANDY |
TB-T31736 |
1 |
31.03 |
4147********0678 |
05120D |
03/01/2018 |
| COFFIELD, DALLAS |
TB-T29529 |
1 |
31.03 |
4737********2281 |
088215 |
03/01/2018 |
| COGELL, JEFF |
TB-T33618 |
1 |
31.03 |
5312********0023 |
123784 |
03/01/2018 |
| COX, KYLE |
TB-T36675 |
1 |
31.03 |
3795*******2027 |
120760 |
03/01/2018 |
| CREEL, TANYA |
TB-T28155 |
1 |
31.03 |
4737********8038 |
035253 |
03/01/2018 |
| DELGADO, JUAN |
TB-T29467 |
1 |
31.03 |
4270********5107 |
001666 |
03/01/2018 |
| DIAZ, BIANCA |
TB-T35099 |
1 |
31.03 |
4000********9554 |
353129 |
03/01/2018 |
| DOWELL, WILLIAM |
TB-T28129 |
1 |
31.03 |
4246********8175 |
05120G |
03/01/2018 |
| EL GHAZAL, HAITEM |
TB-T36622 |
1 |
31.03 |
4147********3013 |
05120D |
03/01/2018 |
| FARIA, LOUIS |
TB-T33525 |
1 |
31.03 |
5192********7353 |
088466 |
03/01/2018 |
| FERGUSON, AMBER |
TB-T36774 |
1 |
31.03 |
5312********0651 |
193784 |
03/01/2018 |
| FRANK, NICK |
TB-T35659 |
1 |
31.03 |
4833********9193 |
073807 |
03/01/2018 |
| GAINER, TALLIE |
TB-T36214 |
1 |
31.03 |
5433********7723 |
05129Z |
03/01/2018 |
| GAMBA, CARLOS |
TB-T35107 |
1 |
31.03 |
3715*******2002 |
119562 |
03/01/2018 |
| GARDNER, JEREMY |
TB-T36688 |
1 |
31.03 |
5402********1872 |
783066 |
03/01/2018 |
| GRADY, CHRIS |
TB-T35074 |
1 |
31.03 |
5312********2918 |
103184 |
03/01/2018 |
| GRANDHIGE, GOPAL |
TB-T36459 |
1 |
31.03 |
4147********3539 |
05127D |
03/01/2018 |
| HERBST, ADAM |
TB-T36784 |
1 |
31.03 |
4400********9290 |
08184D |
03/01/2018 |
| JONES, JULIANNA |
TB-T36313 |
1 |
31.03 |
5466********6990 |
85912P |
03/01/2018 |
| KAMPF, SHANA |
TB-T31106 |
1 |
31.03 |
4294********0311 |
117067 |
03/01/2018 |
| KAUTZNER, DAN |
TB-T29724 |
1 |
31.03 |
4737********2861 |
014228 |
03/01/2018 |
| LIERMAN, LARRY |
TB-T34146 |
1 |
44.94 |
4737********3419 |
042754 |
03/01/2018 |
| MAROTTE, ALBERT |
TB-T36314 |
1 |
31.03 |
5524********5683 |
05137P |
03/01/2018 |
| MEJIA, MANUELA |
TB-T36900 |
1 |
31.03 |
3728*******1076 |
149661 |
03/01/2018 |
| MENDOZA, DANIEL |
TB-T35062 |
1 |
31.03 |
4744********3766 |
183086 |
03/01/2018 |
| MUSICARO, AARON |
TB-T27997 |
1 |
41.73 |
4744********1781 |
113080 |
03/01/2018 |
| PANAGGIO, SHEMIREL |
TB-T35512 |
1 |
31.03 |
4147********2680 |
05134C |
03/01/2018 |
| PORTER, JIM |
TB-T22597 |
1 |
31.03 |
4356********5803 |
183088 |
03/01/2018 |
| SPRUIELL, MATT |
TB-T36889 |
1 |
31.03 |
3712*******4005 |
121469 |
03/01/2018 |
| STERLING, HOWARD |
TB-T25949 |
1 |
31.03 |
3712*******5000 |
193519 |
03/01/2018 |
| STROK, ALLIE |
TB-STROK |
1 |
31.03 |
5213********5552 |
00131P |
03/01/2018 |
| VALLOWE, MANJIT |
TB-T29473 |
1 |
31.03 |
5178********0967 |
05145Z |
03/01/2018 |
| VORBE, VERONIQUE |
TB-T31187 |
1 |
49.22 |
4400********9258 |
09403B |
03/01/2018 |
| WEBER, SEAN |
TB-T31734 |
1 |
31.03 |
4388********7486 |
05137I |
03/01/2018 |
| WEISKOPF, SHAUN |
TB-T35693 |
1 |
31.03 |
5465********8816 |
009431 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
155.15 |
| 11 |
MasterCard |
341.33 |
| 21 |
Visa |
694.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.91 |