Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARFIELD, TODD |
TY-M4193 |
1 |
47.63 |
5466********2744 |
22944P |
03/01/2018 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
58.46 |
4342********8514 |
076222 |
03/01/2018 |
| BURK, LELAND |
TY-M0422 |
1 |
42.22 |
5410********8517 |
24070P |
03/01/2018 |
| BYERS, NANCY |
TY-M3817 |
1 |
53.04 |
4411********2782 |
042311 |
03/01/2018 |
| CARROL, RYAN |
TY-M3031 |
1 |
95.26 |
3717*******2009 |
113514 |
03/01/2018 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.85 |
4147********7642 |
09770I |
03/01/2018 |
| COUGHLIN, PETER |
TY-M3443 |
1 |
47.63 |
4400********3917 |
05289D |
03/01/2018 |
| DENARDO, ANTIONIA |
TY-m3811 |
1 |
53.04 |
5466********7740 |
25335P |
03/01/2018 |
| DICKERSON, JOHN |
TY-M2293 |
1 |
47.63 |
5424********7157 |
25446P |
03/01/2018 |
| GARVEY, ANDREW |
TY-M3468 |
1 |
53.04 |
5466********4427 |
80990P |
03/01/2018 |
| GOOCH, SCOTT |
TY-M3648 |
1 |
89.85 |
5466********6522 |
26349P |
03/01/2018 |
| GOODLIN, PETER |
TY-M4246 |
1 |
58.46 |
3713*******2008 |
122802 |
03/01/2018 |
| GRINNAN, STEPHEN |
TY-M4241 |
1 |
58.46 |
4147********2359 |
09841C |
03/01/2018 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.07 |
5466********6579 |
27183Z |
03/01/2018 |
| LIPPITT, ALICE |
TY-M2233 |
1 |
42.22 |
4744********9478 |
142332 |
03/01/2018 |
| MCPHAIL, MAYE |
TY-M4282 |
1 |
959.00 |
5524********0771 |
03355Z |
03/01/2018 |
| MOELLER, CARIN |
TY-M4247 |
1 |
58.46 |
5275********8749 |
172532 |
03/01/2018 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
3744*******5112 |
881106 |
03/01/2018 |
| PARNELL, JENNIFER |
TY-M3161 |
1 |
47.63 |
3725*******3001 |
136532 |
03/01/2018 |
| PERRY, NICK |
TY-M3365 |
1 |
53.04 |
6011********9676 |
00135R |
03/01/2018 |
| POWERS, ANGELA |
TY-M3209 |
1 |
47.63 |
4388********0909 |
001289 |
03/01/2018 |
| POWERS, DOUGLAS |
TY-M3208 |
1 |
53.04 |
4388********0909 |
001859 |
03/01/2018 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
175330 |
03/01/2018 |
| SAPIO, RICHARD |
TY-M2338 |
1 |
95.26 |
3713*******9007 |
177175 |
03/01/2018 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5466********2495 |
31395P |
03/01/2018 |
| TOMAS, MICHAEL |
TY-m3812 |
1 |
53.04 |
4229********6376 |
B07703 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
391.87 |
| 10 |
MasterCard |
1530.57 |
| 9 |
Visa |
518.37 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2493.85 |