Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, HAMAD |
TB-T35252 |
1 |
31.03 |
4430********9562 |
549214 |
05/31/2018 |
| CLUNN, RANDY |
TB-T31736 |
1 |
31.03 |
4147********0678 |
05442D |
05/31/2018 |
| COFFIELD, DALLAS |
TB-T29529 |
1 |
31.03 |
4737********1791 |
019476 |
05/31/2018 |
| COGELL, JEFF |
TB-T33618 |
1 |
31.03 |
5312********0023 |
112257 |
05/31/2018 |
| COX, KYLE |
TB-T36675 |
1 |
31.03 |
3795*******2027 |
132194 |
05/31/2018 |
| CREEL, TANYA |
TB-T28155 |
1 |
31.03 |
4737********9184 |
070560 |
05/31/2018 |
| DELGADO, JUAN |
TB-T29467 |
1 |
31.03 |
4270********5107 |
031618 |
05/31/2018 |
| DIAZ-DIEZ, ANA |
TB-T33936 |
1 |
31.03 |
3712*******2008 |
134925 |
05/31/2018 |
| DOWELL, WILLIAM |
TB-T28129 |
1 |
31.03 |
4246********8175 |
05393G |
05/31/2018 |
| EL GHAZAL, HAITEM |
TB-T36622 |
1 |
31.03 |
4147********3013 |
05471D |
05/31/2018 |
| ERWIN, MARY |
TB-T36778 |
1 |
31.03 |
4117********2005 |
162356 |
05/31/2018 |
| FARIA, LOUIS |
TB-T33525 |
1 |
31.03 |
5192********7353 |
063146 |
05/31/2018 |
| FERGUSON, AMBER |
TB-T36774 |
1 |
31.03 |
5312********0651 |
102452 |
05/31/2018 |
| FRANK, NICK |
TB-T35659 |
1 |
31.03 |
4833********9193 |
052511 |
05/31/2018 |
| GAMBA, CARLOS |
TB-T35107 |
1 |
31.03 |
3715*******2002 |
162290 |
05/31/2018 |
| GRADY, CHRIS |
TB-T35074 |
1 |
31.03 |
5312********2918 |
162054 |
05/31/2018 |
| GRANDHIGE, GOPAL |
TB-T36459 |
1 |
31.03 |
4147********3539 |
05512D |
05/31/2018 |
| KAMPF, SHANA |
TB-T31106 |
1 |
31.03 |
4294********0311 |
053085 |
05/31/2018 |
| KAUTZNER, DAN |
TB-T29724 |
1 |
31.03 |
4737********2861 |
088790 |
05/31/2018 |
| MAROTTE, ALBERT |
TB-T36314 |
1 |
31.03 |
5524********5683 |
05305P |
05/31/2018 |
| MENDOZA, DANIEL |
TB-T35062 |
1 |
31.03 |
4744********3766 |
122055 |
05/31/2018 |
| PANAGGIO, SHEMIREL |
TB-T35512 |
1 |
31.03 |
4147********2680 |
05439C |
05/31/2018 |
| PORTER, JIM |
TB-T22597 |
1 |
31.03 |
4356********5803 |
152553 |
05/31/2018 |
| STERLING, HOWARD |
TB-T25949 |
1 |
31.03 |
3712*******5000 |
179813 |
05/31/2018 |
| STROK, ALLIE |
TB-STROK |
1 |
31.03 |
5213********1527 |
03137P |
05/31/2018 |
| VALLOWE, MANJIT |
TB-T29473 |
1 |
31.03 |
5178********0967 |
05537Z |
05/31/2018 |
| VORBE, VERONIQUE |
TB-T31187 |
1 |
49.22 |
4400********9258 |
03849B |
05/31/2018 |
| WEBER, SEAN |
TB-T31734 |
1 |
31.03 |
4388********7486 |
05542I |
05/31/2018 |
| WEISKOPF, SHAUN |
TB-T35693 |
1 |
31.03 |
5465********8816 |
001438 |
05/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
124.12 |
| 8 |
MasterCard |
248.24 |
| 17 |
Visa |
545.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
918.06 |