Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARFIELD, TODD |
TY-M4193 |
1 |
47.63 |
4610********5413 |
041409 |
08/01/2018 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
58.46 |
4342********8514 |
021409 |
08/01/2018 |
| BYERS, NANCY |
TY-M3817 |
1 |
53.04 |
4411********2782 |
051409 |
08/01/2018 |
| CARROL, RYAN |
TY-M3031 |
1 |
95.26 |
3717*******2009 |
101412 |
08/01/2018 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.85 |
4147********7642 |
03087I |
08/01/2018 |
| COUGHLIN, PETER |
TY-M3443 |
1 |
47.63 |
4400********3917 |
02957C |
08/01/2018 |
| CRAVEN, WILLIAM |
TY-D5380 |
1 |
53.04 |
6011********1300 |
00133R |
08/01/2018 |
| DENARDO, ANTIONIA |
TY-m3811 |
1 |
53.04 |
5466********7740 |
87946P |
08/01/2018 |
| DICKERSON, JOHN |
TY-M2293 |
1 |
47.63 |
5424********7157 |
87891P |
08/01/2018 |
| GARVEY, ANDREW |
TY-M3468 |
1 |
53.04 |
5466********4427 |
11775P |
08/01/2018 |
| GONZALEZ, SAMUEL |
TY-M3935 |
1 |
58.46 |
4110********8316 |
035650 |
08/01/2018 |
| GOOCH, SCOTT |
TY-M3648 |
1 |
53.04 |
5466********6522 |
88891P |
08/01/2018 |
| GOODLIN, PETER |
TY-M4246 |
1 |
58.46 |
3713*******2008 |
188200 |
08/01/2018 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
58.46 |
4147********2359 |
03174C |
08/01/2018 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.07 |
4839********1777 |
03198D |
08/01/2018 |
| HAN, BING |
TY-m4242 |
1 |
384.00 |
4147********4467 |
03206C |
08/01/2018 |
| HARNDEN, JASON |
TY-3674 |
1 |
106.08 |
4744********3939 |
161442 |
08/01/2018 |
| JOHNSON, TIFFANY |
TY-M4168 |
1 |
58.46 |
5189********9564 |
902957 |
08/01/2018 |
| LACHER, KIMBERLY |
TY-M3895 |
1 |
47.63 |
3715*******4005 |
109954 |
08/01/2018 |
| LIPPITT, ALICE |
TY-M2233 |
1 |
42.22 |
4744********9478 |
111244 |
08/01/2018 |
| MCPHAIL, MAYE |
TY-M4282 |
1 |
959.00 |
5524********0771 |
06001Z |
08/01/2018 |
| MOELLER, CARIN |
TY-M4247 |
1 |
58.46 |
5275********8749 |
141243 |
08/01/2018 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
3744*******5112 |
188428 |
08/01/2018 |
| PARNELL, JENNIFER |
TY-M3161 |
1 |
47.63 |
3725*******3001 |
188919 |
08/01/2018 |
| POWERS, ANGELA |
TY-M3209 |
1 |
5.41 |
4388********0909 |
001458 |
08/01/2018 |
| POWERS, DOUGLAS |
TY-M3546 |
1 |
53.04 |
4388********0909 |
001699 |
08/01/2018 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
109126 |
08/01/2018 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
149602 |
08/01/2018 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5466********2495 |
93909P |
08/01/2018 |
| TOMAS, MICHAEL |
TY-m3812 |
1 |
53.04 |
4229********6376 |
B86816 |
08/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
439.50 |
| 8 |
MasterCard |
1330.30 |
| 14 |
Visa |
1204.39 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3027.23 |