Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
4271********0752 |
67028B |
03/05/2018 |
| BASS, SUZANNE |
TY-M3835 |
2 |
53.04 |
6011********9988 |
00583R |
03/05/2018 |
| BEAM, MELISSA |
TY-M4208 |
2 |
84.44 |
4411********8659 |
071208 |
03/05/2018 |
| CAPSHAW, RICHARD |
TY-M3383 |
2 |
53.04 |
5466********2744 |
85414P |
03/05/2018 |
| CHAPMAN, NOAH |
TY-M3214 |
2 |
42.22 |
4266********9196 |
07448B |
03/05/2018 |
| CHING, ERIKA |
TY-M3552 |
2 |
53.04 |
3725*******1003 |
163570 |
03/05/2018 |
| CLOSSON, AARON |
TY-M4198 |
2 |
53.04 |
4610********2078 |
081208 |
03/05/2018 |
| CUSTABLE, ANTHONY |
TY-D5348 |
2 |
53.04 |
4060********6373 |
091208 |
03/05/2018 |
| FOX, WENDY |
TY-M3865 |
2 |
58.46 |
5466********8103 |
86109P |
03/05/2018 |
| FULLINGTON, ROGER |
TY-M2066 |
2 |
47.63 |
3717*******2003 |
130783 |
03/05/2018 |
| GEORGE, JACKIE |
TY-M1505 |
2 |
89.84 |
3767*******1022 |
164495 |
03/05/2018 |
| HAGGAR, MELISSA |
TY-M2407 |
2 |
42.22 |
4744********6562 |
171922 |
03/05/2018 |
| HARNDEN, JASON |
TY-3674 |
2 |
106.09 |
4744********3939 |
131225 |
03/05/2018 |
| KELLY, KATIE |
TY-M0000 |
2 |
58.46 |
4610********4137 |
011208 |
03/05/2018 |
| KREMER, JEFF |
TY-M3236 |
2 |
53.04 |
5466********1147 |
86860Z |
03/05/2018 |
| LEWIS, SCOTT |
TY-M2320 |
2 |
47.63 |
4411********6394 |
021208 |
03/05/2018 |
| LOMBARDI, ALBERTO |
TY-m3412 |
2 |
53.06 |
5466********9212 |
87082P |
03/05/2018 |
| NORDBY, HARRISON |
TY-D4513 |
2 |
53.04 |
5524********8100 |
04737Z |
03/05/2018 |
| PALMER, JESSICA |
TY-M3485 |
2 |
42.22 |
4744********1479 |
141026 |
03/05/2018 |
| PANTALENA, MAX |
TY-M4279 |
2 |
58.46 |
4737********7375 |
056778 |
03/05/2018 |
| PARKER, JAMES |
TY-M3801 |
2 |
142.89 |
4744********5496 |
151129 |
03/05/2018 |
| PEASE, WILLAIM |
TY-M3820 |
2 |
53.04 |
5466********7110 |
07631Z |
03/05/2018 |
| POYNTER, AUSTIN |
TY-M3598 |
2 |
47.63 |
4147********3081 |
07627D |
03/05/2018 |
| RILEY, JAMES |
TY-M3615 |
2 |
47.63 |
5466********7114 |
87749P |
03/05/2018 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5410********6714 |
87791P |
03/05/2018 |
| SAYNDERS, KYLE |
TY-M3832 |
2 |
58.46 |
5466********7248 |
87930P |
03/05/2018 |
| SMITH, LESTER |
TY-M3910 |
2 |
42.22 |
3725*******2625 |
705021 |
03/05/2018 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H76076 |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
232.73 |
| 9 |
MasterCard |
471.99 |
| 14 |
Visa |
879.01 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1636.77 |