Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, JOHN |
TY-M4077 |
1 |
93.00 |
4113********4424 |
791295 |
01/01/2019 |
| ASALI, MAAN |
TY-M3971 |
1 |
58.46 |
3767*******3001 |
129467 |
01/01/2019 |
| BARFIELD, TODD |
TY-M4193 |
1 |
47.63 |
4610********5413 |
071210 |
01/01/2019 |
| BLAKE, MARK |
TY-M3979 |
1 |
58.46 |
4610********0358 |
081210 |
01/01/2019 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
80.11 |
4342********8514 |
005924 |
01/01/2019 |
| BRUNE, LANDON |
TY-M4145 |
1 |
58.46 |
4266********0556 |
07472B |
01/01/2019 |
| BYERS, NANCY |
TY-M3817 |
1 |
53.04 |
4411********2782 |
091210 |
01/01/2019 |
| CARROL, RYAN |
TY-M3031 |
1 |
95.26 |
3717*******2009 |
129083 |
01/01/2019 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.85 |
4147********7642 |
07510I |
01/01/2019 |
| COUGHLIN, PETER |
TY-M3443 |
1 |
47.63 |
4400********3917 |
01264C |
01/01/2019 |
| CRAVEN, WILLIAM |
TY-D5380 |
1 |
53.04 |
6011********1300 |
00181R |
01/01/2019 |
| DENARDO, ANTONIA |
TY-m3811 |
1 |
53.04 |
5466********1459 |
15473P |
01/01/2019 |
| DICKERSON, JOHN |
TY-M2293 |
1 |
47.63 |
5424********7157 |
15668P |
01/01/2019 |
| GARVEY, ANDREW |
TY-M3468 |
1 |
53.04 |
5466********4427 |
89742P |
01/01/2019 |
| GIBSON, WES |
TY-M4084 |
1 |
58.46 |
4631********9020 |
066735 |
01/01/2019 |
| GOTTFRIED, SALMA |
TY-M3972 |
1 |
58.46 |
3767*******2006 |
108340 |
01/01/2019 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
58.46 |
4147********2359 |
07588C |
01/01/2019 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.07 |
4839********1777 |
07612D |
01/01/2019 |
| HARNDEN, JASON |
TY-3674 |
1 |
106.08 |
4744********3939 |
131323 |
01/01/2019 |
| JARVIS, BENJAMIN |
TY-M4093 |
1 |
47.63 |
4147********2268 |
07629C |
01/01/2019 |
| LACHER, KIMBERLY |
TY-M3895 |
1 |
47.63 |
3715*******4005 |
104878 |
01/01/2019 |
| LEU, JORDAN |
TY-M3991 |
1 |
58.46 |
3797*******3007 |
185440 |
01/01/2019 |
| LIPPITT, ALICE |
TY-M2233 |
1 |
42.22 |
4744********9478 |
121428 |
01/01/2019 |
| LOMENICK, MAUREEN |
TY-M3977 |
1 |
58.46 |
5466********5237 |
17808P |
01/01/2019 |
| MOELLER, CARIN |
TY-M4247 |
1 |
58.46 |
5275********8749 |
111720 |
01/01/2019 |
| MORGAN, TRENT |
TY-m3808 |
1 |
58.46 |
4342********5046 |
016375 |
01/01/2019 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
3744*******5112 |
800465 |
01/01/2019 |
| PARNELL, JENNIFER |
TY-M3161 |
1 |
47.63 |
3725*******3001 |
144630 |
01/01/2019 |
| POWERS, ANGELA |
TY-M3209 |
1 |
53.04 |
4388********0909 |
001933 |
01/01/2019 |
| POWERS, DOUGLAS |
TY-M3546 |
1 |
53.04 |
4388********0909 |
001115 |
01/01/2019 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
151554 |
01/01/2019 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
123413 |
01/01/2019 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
163168 |
01/01/2019 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5466********2495 |
18795P |
01/01/2019 |
| SUGG, CLAYTON |
TY-M4106 |
1 |
58.46 |
3717*******2068 |
174315 |
01/01/2019 |
| TOMAS, MICHAEL |
TY-m3812 |
1 |
74.69 |
4229********6376 |
B98835 |
01/01/2019 |
| WANG, ROBERT |
TY-M3973 |
1 |
58.46 |
3767*******4001 |
105222 |
01/01/2019 |
| WOOD, MARK |
TY-M3976 |
1 |
58.46 |
3712*******1007 |
121573 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
790.26 |
| 6 |
MasterCard |
318.26 |
| 18 |
Visa |
1227.33 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2388.89 |