Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
4229********1120 |
09688C |
07/05/2018 |
| BEAM, MELISSA |
TY-M4208 |
2 |
84.44 |
4411********8659 |
035307 |
07/05/2018 |
| CAPSHAW, RICHARD |
TY-M3951 |
2 |
53.04 |
5466********7868 |
70715P |
07/05/2018 |
| CHAPMAN, NOAH |
TY-M3214 |
2 |
42.22 |
4266********9196 |
09723B |
07/05/2018 |
| CHING, ERIKA |
TY-M3552 |
2 |
146.14 |
3725*******1003 |
185753 |
07/05/2018 |
| CLOSSON, AARON |
TY-M4198 |
2 |
53.04 |
4610********2078 |
045307 |
07/05/2018 |
| ESTES, JOE |
TY-M3948 |
2 |
720.00 |
4357********3189 |
978451 |
07/05/2018 |
| FLORES, MICHAEL |
TY-M2302 |
2 |
89.85 |
4411********2400 |
055307 |
07/05/2018 |
| FOX, WENDY |
TY-M3865 |
2 |
111.50 |
5466********8103 |
71771P |
07/05/2018 |
| FULLINGTON, ROGER |
TY-M2066 |
2 |
47.63 |
3717*******3001 |
141690 |
07/05/2018 |
| GAVAS, DIMITRI |
TY-M4170 |
2 |
58.46 |
5466********2588 |
71590P |
07/05/2018 |
| GEORGE, JACKIE |
TY-M1505 |
2 |
89.84 |
3767*******1022 |
102743 |
07/05/2018 |
| HAGGAR, MELISSA |
TY-M2407 |
2 |
42.22 |
4744********6562 |
135135 |
07/05/2018 |
| HARNDEN, JASON |
TY-3674 |
2 |
106.09 |
4744********3939 |
115930 |
07/05/2018 |
| IWUANYANWU, EZEOMA |
TY-M3594 |
2 |
5.40 |
5178********8935 |
09863B |
07/05/2018 |
| KREMER, JEFF |
TY-M3236 |
2 |
53.04 |
5466********1147 |
72647Z |
07/05/2018 |
| NORDBY, HARRISON |
TY-D4513 |
2 |
53.04 |
5524********8100 |
07498Z |
07/05/2018 |
| PANTALENA, MAX |
TY-M4279 |
2 |
58.46 |
4737********7375 |
094772 |
07/05/2018 |
| PEASE, WILLAIM |
TY-M3820 |
2 |
53.04 |
5466********7110 |
09896P |
07/05/2018 |
| POYNTER, AUSTIN |
TY-M3598 |
2 |
47.63 |
4147********3081 |
09926D |
07/05/2018 |
| RENTERIA, ANDREW |
TY-M3933 |
2 |
47.63 |
4147********9460 |
09924D |
07/05/2018 |
| RILEY, JAMES |
TY-M3615 |
2 |
47.63 |
5466********7114 |
73342P |
07/05/2018 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5410********6714 |
73425P |
07/05/2018 |
| SAYNDERS, KYLE |
TY-M3832 |
2 |
58.46 |
5466********7248 |
73522P |
07/05/2018 |
| SMITH, LESTER |
TY-M3910 |
2 |
42.22 |
3725*******2625 |
605035 |
07/05/2018 |
| THOMSON, CLINT |
TY-D5988 |
2 |
53.04 |
3715*******9002 |
157188 |
07/05/2018 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H70152 |
07/05/2018 |
| UNDERWOOD, LISA |
TY-M3625 |
2 |
53.04 |
4147********1365 |
005704 |
07/05/2018 |
| WINSLETT, BRANSON |
TY-M3326 |
2 |
47.63 |
4147********3086 |
00009C |
07/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
378.87 |
| 10 |
MasterCard |
535.83 |
| 14 |
Visa |
1492.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2407.62 |