Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COGELL, JEFF |
TB-T33618 |
1 |
31.03 |
5312********0023 |
132709 |
08/30/2018 |
| COX, KYLE |
TB-T36675 |
1 |
31.03 |
3795*******2027 |
160768 |
08/30/2018 |
| CREEL, TANYA |
TB-T28155 |
1 |
31.03 |
4737********9184 |
058902 |
08/30/2018 |
| DELGADO, JUAN |
TB-T29467 |
1 |
31.03 |
4270********5107 |
030742 |
08/30/2018 |
| DIAZ-DIEZ, ANA |
TB-T33936 |
1 |
31.03 |
3712*******2008 |
103746 |
08/30/2018 |
| DOWELL, WILLIAM |
TB-T28129 |
1 |
31.03 |
4246********8175 |
00315G |
08/30/2018 |
| ERWIN, MARY |
TB-T36778 |
1 |
31.03 |
4117********2005 |
142605 |
08/30/2018 |
| FARIA, LOUIS |
TB-T33525 |
1 |
31.03 |
5192********7353 |
030265 |
08/30/2018 |
| FRANK, NICK |
TB-T35659 |
1 |
31.03 |
4833********9193 |
022013 |
08/30/2018 |
| GAMBA, CARLOS |
TB-T35107 |
1 |
31.03 |
3715*******2002 |
150563 |
08/30/2018 |
| GRADY, CHRIS |
TB-T35074 |
1 |
31.03 |
5312********6937 |
142302 |
08/30/2018 |
| GRANDHIGE, GOPAL |
TB-T36459 |
1 |
31.03 |
4147********3539 |
00260D |
08/30/2018 |
| KAMPF, SHANA |
TB-T31106 |
1 |
31.03 |
4294********0311 |
095116 |
08/30/2018 |
| KAUTZNER, DAN |
TB-T29724 |
1 |
31.03 |
4737********2861 |
027512 |
08/30/2018 |
| MAROTTE, ALBERT |
TB-T36314 |
1 |
31.03 |
5524********5683 |
00368P |
08/30/2018 |
| MENDOZA, DANIEL |
TB-T35062 |
1 |
31.03 |
4744********3766 |
142201 |
08/30/2018 |
| PANAGGIO, SHEMIREL |
TB-T35512 |
1 |
31.03 |
4147********2680 |
00318C |
08/30/2018 |
| PORTER, JIM |
TB-T22597 |
1 |
31.03 |
4356********5803 |
142908 |
08/30/2018 |
| STERLING, HOWARD |
TB-T25949 |
1 |
31.03 |
3712*******5000 |
147296 |
08/30/2018 |
| STROK, ALLIE |
TB-STROK |
1 |
31.03 |
5213********1527 |
03088P |
08/30/2018 |
| VORBE, VERONIQUE |
TB-T31187 |
1 |
49.22 |
4400********6622 |
05518B |
08/30/2018 |
| WEISKOPF, SHAUN |
TB-T35693 |
1 |
31.03 |
5465********8816 |
003213 |
08/30/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
124.12 |
| 6 |
MasterCard |
186.18 |
| 12 |
Visa |
390.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.85 |