Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
4229********1120 |
06073C |
05/07/2018 |
| BEAM, MELISSA |
TY-M4208 |
2 |
84.44 |
4411********8659 |
015207 |
05/07/2018 |
| CAPSHAW, RICHARD |
TY-M3383 |
2 |
53.04 |
5466********7868 |
69164P |
05/07/2018 |
| CHAPMAN, NOAH |
TY-M3214 |
2 |
42.22 |
4266********9196 |
06060B |
05/07/2018 |
| CHING, ERIKA |
TY-M3552 |
2 |
53.04 |
3725*******1003 |
169683 |
05/07/2018 |
| CLOSSON, AARON |
TY-M4198 |
2 |
53.04 |
4610********2078 |
035207 |
05/07/2018 |
| CUSTABLE, ANTHONY |
TY-D5348 |
2 |
53.04 |
4060********6373 |
035207 |
05/07/2018 |
| FLORES, MICHAEL |
TY-M2302 |
2 |
89.85 |
4411********2400 |
035207 |
05/07/2018 |
| FOX, WENDY |
TY-M3865 |
2 |
58.46 |
5466********8103 |
69942P |
05/07/2018 |
| FULLINGTON, ROGER |
TY-M2066 |
2 |
47.63 |
3717*******2003 |
139557 |
05/07/2018 |
| GAVAS, DIMITRI |
TY-M4170 |
2 |
58.46 |
5466********2588 |
70206P |
05/07/2018 |
| GEORGE, JACKIE |
TY-M1505 |
2 |
89.84 |
3767*******1022 |
101423 |
05/07/2018 |
| HAGGAR, MELISSA |
TY-M2407 |
2 |
42.22 |
4744********6562 |
165828 |
05/07/2018 |
| HARNDEN, JASON |
TY-3674 |
2 |
106.09 |
4744********3939 |
165127 |
05/07/2018 |
| IWUANYANWU, EZEOMA |
TY-M3594 |
2 |
53.04 |
5178********8935 |
06188B |
05/07/2018 |
| KREMER, JEFF |
TY-M3236 |
2 |
53.04 |
5466********1147 |
70693Z |
05/07/2018 |
| LEWIS, SCOTT |
TY-M2320 |
2 |
47.63 |
4411********6394 |
065207 |
05/07/2018 |
| NORDBY, HARRISON |
TY-D4513 |
2 |
53.04 |
5524********8100 |
09711Z |
05/07/2018 |
| PANTALENA, MAX |
TY-M4279 |
2 |
58.46 |
4737********7375 |
040499 |
05/07/2018 |
| PARKER, JAMES |
TY-M3801 |
2 |
142.89 |
4744********5496 |
175823 |
05/07/2018 |
| PEASE, WILLAIM |
TY-M3820 |
2 |
53.04 |
5466********7110 |
06252Z |
05/07/2018 |
| PHILP, GLENN |
TY-M3937 |
2 |
47.63 |
5466********4146 |
71332P |
05/07/2018 |
| POYNTER, AUSTIN |
TY-M3598 |
2 |
47.63 |
4147********3081 |
06271D |
05/07/2018 |
| RENTERIA, ANDREW |
TY-M3933 |
2 |
47.63 |
4147********9460 |
06292D |
05/07/2018 |
| RILEY, JAMES |
TY-M3615 |
2 |
47.63 |
5466********7114 |
71555P |
05/07/2018 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5410********6714 |
71791P |
05/07/2018 |
| SAYNDERS, KYLE |
TY-M3832 |
2 |
58.46 |
5466********7248 |
71860P |
05/07/2018 |
| SHAFFER, THADDEUS |
TY-M3931 |
2 |
960.00 |
4411********7717 |
015207 |
05/07/2018 |
| SMITH, LESTER |
TY-M3910 |
2 |
42.22 |
3725*******2625 |
607025 |
05/07/2018 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H70031 |
05/07/2018 |
| UNDERWOOD, LISA |
TY-M3625 |
2 |
95.26 |
4147********1365 |
007384 |
05/07/2018 |
| WINSLETT, BRANSON |
TY-M3326 |
2 |
47.63 |
4147********3086 |
06391C |
05/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
232.73 |
| 11 |
MasterCard |
578.06 |
| 17 |
Visa |
2018.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2829.49 |