Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
4229********1120 |
07121C |
02/05/2019 |
| CAPSHAW, RICHARD |
TY-M3951 |
2 |
53.04 |
5466********3377 |
93755P |
02/05/2019 |
| CHAPMAN, NOAH |
TY-M3214 |
2 |
42.22 |
4266********9196 |
07161C |
02/05/2019 |
| CLOSSON, AARON |
TY-M4198 |
2 |
53.04 |
4610********2078 |
053908 |
02/05/2019 |
| ENCERRADO, FRANCISCO |
TY-M4096 |
2 |
53.04 |
4266********4731 |
07219A |
02/05/2019 |
| ESTES, JOE |
TY-M3948 |
2 |
54.00 |
4357********3189 |
569340 |
02/05/2019 |
| FORD, JESSICA |
TY-M4175 |
2 |
58.46 |
4388********1738 |
07258D |
02/05/2019 |
| FOX, WENDY |
TY-M3865 |
2 |
111.50 |
5466********8103 |
94575P |
02/05/2019 |
| FULLINGTON, ROGER |
TY-M2066 |
2 |
47.63 |
3717*******5006 |
128182 |
02/05/2019 |
| GAVAS, DIMITRI |
TY-M4170 |
2 |
58.46 |
5466********2588 |
95006P |
02/05/2019 |
| GEORGE, JACKIE |
TY-M1505 |
2 |
89.84 |
3767*******1022 |
142904 |
02/05/2019 |
| HAGGAR, MELISSA |
TY-M2407 |
2 |
5.40 |
4744********6562 |
163799 |
02/05/2019 |
| HARNDEN, JASON |
TY-3674 |
2 |
106.09 |
4744********3939 |
173092 |
02/05/2019 |
| IGLESIAS, LUIS CARLOS |
TY-M4095 |
2 |
53.04 |
4147********3843 |
07342C |
02/05/2019 |
| KREMER, JEFF |
TY-M3236 |
2 |
53.04 |
5466********1147 |
95756Z |
02/05/2019 |
| LESTER, ANDREW |
TY-D6397 |
2 |
59.54 |
5424********3217 |
96104P |
02/05/2019 |
| MESSER, AMY |
TY-M3989 |
2 |
58.46 |
3712*******2007 |
130568 |
02/05/2019 |
| NWISIENYI, JOHN |
TY-M4019 |
2 |
800.00 |
4342********2770 |
023268 |
02/05/2019 |
| PITTS, MAT |
TY-MPITTS |
2 |
116.92 |
4610********8759 |
033908 |
02/05/2019 |
| POYNTER, AUSTIN |
TY-M4075 |
2 |
47.63 |
4147********3081 |
07419D |
02/05/2019 |
| RENTERIA, ANDREW |
TY-M3933 |
2 |
47.63 |
4147********9460 |
07423C |
02/05/2019 |
| RILEY, JAMES |
TY-M3615 |
2 |
47.63 |
5466********7114 |
97007P |
02/05/2019 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5410********6714 |
97021P |
02/05/2019 |
| SAUNDERS, KYLE |
TY-M3832 |
2 |
58.46 |
5466********7248 |
97438P |
02/05/2019 |
| SMITH, LESTER |
TY-M4138 |
2 |
42.22 |
3725*******2625 |
705093 |
02/05/2019 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H78735 |
02/05/2019 |
| UNDERWOOD, LISA |
TY-M3625 |
2 |
53.04 |
4147********1365 |
005806 |
02/05/2019 |
| WILLIAMS, JACKSON |
TY-T8298 |
2 |
58.46 |
4266********8454 |
07496C |
02/05/2019 |
| WINSLETT, BRANSON |
TY-M3326 |
2 |
47.63 |
4147********3086 |
07514C |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
238.15 |
| 8 |
MasterCard |
483.89 |
| 17 |
Visa |
1697.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2419.31 |