Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARFIELD, TODD |
TY-M4193 |
1 |
47.63 |
4610********5413 |
091209 |
11/01/2018 |
| BLAKE, MARK |
TY-M3979 |
1 |
58.46 |
3772*******1014 |
143622 |
11/01/2018 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
58.46 |
4342********8514 |
085598 |
11/01/2018 |
| BRUNE, LANDON |
TY-M4145 |
1 |
58.46 |
4266********0556 |
06621B |
11/01/2018 |
| BYERS, NANCY |
TY-M3817 |
1 |
53.04 |
4411********2782 |
001209 |
11/01/2018 |
| CARROL, RYAN |
TY-M3031 |
1 |
95.26 |
3717*******2009 |
102394 |
11/01/2018 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.85 |
4147********7642 |
06644I |
11/01/2018 |
| COUGHLIN, PETER |
TY-M3443 |
1 |
47.63 |
4400********3917 |
00820C |
11/01/2018 |
| CRAVEN, WILLIAM |
TY-D5380 |
1 |
53.04 |
6011********1300 |
00189R |
11/01/2018 |
| DENARDO, ANTONIA |
TY-m3811 |
1 |
53.04 |
5466********1459 |
82388P |
11/01/2018 |
| DICKERSON, JOHN |
TY-M2293 |
1 |
47.63 |
5424********7157 |
82541P |
11/01/2018 |
| GARVEY, ANDREW |
TY-M3468 |
1 |
53.04 |
5466********4427 |
70501P |
11/01/2018 |
| GOTTFRIED, SALMA |
TY-M3972 |
1 |
58.46 |
3767*******2006 |
100258 |
11/01/2018 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
58.46 |
4147********2359 |
06727C |
11/01/2018 |
| GUTIERREZ, GEORGE |
TY-M4121 |
1 |
58.46 |
5524********5397 |
03182P |
11/01/2018 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.07 |
4839********1777 |
06750D |
11/01/2018 |
| HARNDEN, JASON |
TY-3674 |
1 |
106.08 |
4744********3939 |
121927 |
11/01/2018 |
| HAUK, HUNTER |
TY-M4120 |
1 |
53.04 |
5466********4319 |
84390P |
11/01/2018 |
| JARVIS, BENJAMIN |
TY-M4093 |
1 |
47.63 |
4147********2268 |
06779C |
11/01/2018 |
| LACHER, KIMBERLY |
TY-M3895 |
1 |
47.63 |
3715*******4005 |
102700 |
11/01/2018 |
| LIPPITT, ALICE |
TY-M2233 |
1 |
42.22 |
4744********9478 |
121123 |
11/01/2018 |
| LOMENICK, MAUREEN |
TY-M3977 |
1 |
58.46 |
5466********5237 |
84834P |
11/01/2018 |
| MOELLER, CARIN |
TY-M4247 |
1 |
58.46 |
5275********8749 |
121429 |
11/01/2018 |
| MORGAN, TRENT |
TY-m3808 |
1 |
58.46 |
4342********5046 |
089171 |
11/01/2018 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
3744*******5112 |
817905 |
11/01/2018 |
| PARNELL, JENNIFER |
TY-M3161 |
1 |
47.63 |
3725*******3001 |
126708 |
11/01/2018 |
| POWERS, ANGELA |
TY-M3209 |
1 |
53.04 |
4388********0909 |
001423 |
11/01/2018 |
| POWERS, DOUGLAS |
TY-M3546 |
1 |
53.04 |
4388********0909 |
001123 |
11/01/2018 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
184709 |
11/01/2018 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
120774 |
11/01/2018 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5466********2495 |
87614P |
11/01/2018 |
| SUGG, CLAYTON |
TY-M4106 |
1 |
58.46 |
3717*******2068 |
159719 |
11/01/2018 |
| TOMAS, MICHAEL |
TY-m3812 |
1 |
53.04 |
4229********6376 |
B86601 |
11/01/2018 |
| WANG, ROBERT |
TY-M3973 |
1 |
58.46 |
3767*******4001 |
150769 |
11/01/2018 |
| WOOD, MARK |
TY-M3976 |
1 |
58.46 |
3712*******1007 |
148014 |
11/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
673.34 |
| 8 |
MasterCard |
429.76 |
| 15 |
Visa |
974.11 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2130.25 |