Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, HAMAD |
TB-T35252 |
1 |
31.03 |
4430********9562 |
335181 |
05/01/2018 |
| CLUNN, RANDY |
TB-T31736 |
1 |
31.03 |
4147********0678 |
09733D |
05/01/2018 |
| COGELL, JEFF |
TB-T33618 |
1 |
31.03 |
5312********0023 |
182238 |
05/01/2018 |
| COX, KYLE |
TB-T36675 |
1 |
31.03 |
3795*******2027 |
166984 |
05/01/2018 |
| CREEL, TANYA |
TB-T28155 |
1 |
31.03 |
4737********9184 |
032833 |
05/01/2018 |
| DELGADO, JUAN |
TB-T29467 |
1 |
31.03 |
4270********5107 |
001961 |
05/01/2018 |
| DIAZ-DIEZ, ANA |
TB-T33936 |
1 |
31.03 |
3712*******2008 |
174658 |
05/01/2018 |
| DOWELL, WILLIAM |
TB-T28129 |
1 |
31.03 |
4246********8175 |
09733G |
05/01/2018 |
| EL GHAZAL, HAITEM |
TB-T36622 |
1 |
31.03 |
4147********3013 |
09756D |
05/01/2018 |
| ERWIN, MARY |
TB-T36778 |
1 |
31.03 |
4117********2005 |
152838 |
05/01/2018 |
| FARIA, LOUIS |
TB-T33525 |
1 |
31.03 |
5192********7353 |
056060 |
05/01/2018 |
| FERGUSON, AMBER |
TB-T36774 |
1 |
31.03 |
5312********0651 |
122733 |
05/01/2018 |
| FRANK, NICK |
TB-T35659 |
1 |
31.03 |
4833********9193 |
864046 |
05/01/2018 |
| GAINER, TALLIE |
TB-T36214 |
1 |
31.03 |
5433********7723 |
09763Z |
05/01/2018 |
| GAMBA, CARLOS |
TB-T35107 |
1 |
31.03 |
3715*******2002 |
188203 |
05/01/2018 |
| GARDNER, JEREMY |
TB-T36688 |
1 |
31.03 |
5402********1872 |
792163 |
05/01/2018 |
| GRADY, CHRIS |
TB-T35074 |
1 |
31.03 |
5312********2918 |
102039 |
05/01/2018 |
| GRANDHIGE, GOPAL |
TB-T36459 |
1 |
31.03 |
4147********3539 |
09757D |
05/01/2018 |
| KAMPF, SHANA |
TB-T31106 |
1 |
31.03 |
4294********0311 |
076071 |
05/01/2018 |
| KAUTZNER, DAN |
TB-T29724 |
1 |
31.03 |
4737********2861 |
043726 |
05/01/2018 |
| MAROTTE, ALBERT |
TB-T36314 |
1 |
31.03 |
5524********5683 |
09758P |
05/01/2018 |
| MENDOZA, DANIEL |
TB-T35062 |
1 |
31.03 |
4744********3766 |
122830 |
05/01/2018 |
| MUSICARO, AARON |
TB-T27997 |
1 |
41.73 |
4744********1781 |
152138 |
05/01/2018 |
| PANAGGIO, SHEMIREL |
TB-T35512 |
1 |
31.03 |
4147********2680 |
09758C |
05/01/2018 |
| PORTER, JIM |
TB-T22597 |
1 |
31.03 |
4356********5803 |
152139 |
05/01/2018 |
| STERLING, HOWARD |
TB-T25949 |
1 |
31.03 |
3712*******5000 |
172196 |
05/01/2018 |
| STROK, ALLIE |
TB-STROK |
1 |
31.03 |
5213********1527 |
00132P |
05/01/2018 |
| VALLOWE, MANJIT |
TB-T29473 |
1 |
31.03 |
5178********0967 |
09777Z |
05/01/2018 |
| VORBE, VERONIQUE |
TB-T31187 |
1 |
49.22 |
4400********9258 |
01506B |
05/01/2018 |
| WEBER, SEAN |
TB-T31734 |
1 |
31.03 |
4388********7486 |
09768I |
05/01/2018 |
| WEISKOPF, SHAUN |
TB-T35693 |
1 |
31.03 |
5465********8816 |
005010 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
124.12 |
| 10 |
MasterCard |
310.30 |
| 17 |
Visa |
556.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.82 |