Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
4229********1120 |
09700C |
12/05/2018 |
| CAPSHAW, RICHARD |
TY-M3951 |
2 |
53.04 |
5466********7868 |
77342P |
12/05/2018 |
| CHAPMAN, NOAH |
TY-M3214 |
2 |
42.22 |
4266********9196 |
09712C |
12/05/2018 |
| CHING, ERIKA |
TY-M3552 |
2 |
53.04 |
3725*******1003 |
105289 |
12/05/2018 |
| CLOSSON, AARON |
TY-M4198 |
2 |
53.04 |
4610********2078 |
081608 |
12/05/2018 |
| DEJOHN, JESSICA |
TY-M3485 |
2 |
42.22 |
4744********9115 |
131867 |
12/05/2018 |
| ESTES, JOE |
TY-M3948 |
2 |
5.40 |
4357********3189 |
153468 |
12/05/2018 |
| FORD, JESSICA |
TY-M4175 |
2 |
58.46 |
4388********1738 |
01003D |
12/05/2018 |
| FOX, WENDY |
TY-M3865 |
2 |
111.50 |
5466********8103 |
78843P |
12/05/2018 |
| FULLINGTON, ROGER |
TY-M2066 |
2 |
47.63 |
3717*******3001 |
165351 |
12/05/2018 |
| GAVAS, DIMITRI |
TY-M4170 |
2 |
58.46 |
5466********2588 |
79135P |
12/05/2018 |
| GEORGE, JACKIE |
TY-M1505 |
2 |
89.84 |
3767*******1022 |
161378 |
12/05/2018 |
| HAGGAR, MELISSA |
TY-M2407 |
2 |
42.22 |
4744********6562 |
181173 |
12/05/2018 |
| HARNDEN, JASON |
TY-3674 |
2 |
106.09 |
4744********3939 |
101978 |
12/05/2018 |
| IGLESIAS, LUIS CARLOS |
TY-M4095 |
2 |
53.04 |
4147********3843 |
01093C |
12/05/2018 |
| JOHNSON, MADDIE |
TY-M3974 |
2 |
647.00 |
3712*******2015 |
129649 |
12/05/2018 |
| KREMER, JEFF |
TY-M3236 |
2 |
53.04 |
5466********1147 |
80344Z |
12/05/2018 |
| MESSER, AMY |
TY-M3989 |
2 |
58.46 |
3712*******2007 |
153147 |
12/05/2018 |
| PANTALENA, MAX |
TY-M4279 |
2 |
58.46 |
4737********7375 |
076110 |
12/05/2018 |
| PITTS, MAT |
TY-MPITTS |
2 |
116.92 |
4610********8759 |
051708 |
12/05/2018 |
| POYNTER, AUSTIN |
TY-M3598 |
2 |
47.63 |
4147********3081 |
01159D |
12/05/2018 |
| RENTERIA, ANDREW |
TY-M3933 |
2 |
47.63 |
4147********9460 |
01177C |
12/05/2018 |
| RILEY, JAMES |
TY-M3615 |
2 |
47.63 |
5466********7114 |
81123P |
12/05/2018 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5410********6714 |
81331P |
12/05/2018 |
| SAUNDERS, KYLE |
TY-M3832 |
2 |
58.46 |
5466********7248 |
81470P |
12/05/2018 |
| SMITH, LESTER |
TY-M4138 |
2 |
42.22 |
3725*******2625 |
705071 |
12/05/2018 |
| THOMSON, CLINT |
TY-D5988 |
2 |
53.04 |
3715*******9002 |
155965 |
12/05/2018 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H76526 |
12/05/2018 |
| UNDERWOOD, LISA |
TY-M3625 |
2 |
53.04 |
4147********1365 |
005122 |
12/05/2018 |
| WINSLETT, BRANSON |
TY-M3326 |
2 |
47.63 |
4147********3086 |
01254C |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
991.23 |
| 7 |
MasterCard |
424.35 |
| 16 |
Visa |
874.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2290.25 |