Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
4229********1120 |
04672C |
03/05/2019 |
| CAPSHAW, RICHARD |
TY-M3951 |
2 |
53.04 |
5466********3377 |
80120P |
03/05/2019 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
42.22 |
4266********9196 |
04716C |
03/05/2019 |
| CLOSSON, AARON |
TY-M4794 |
2 |
53.04 |
4610********2078 |
044807 |
03/05/2019 |
| FLORES, MICHAEL |
TY-M4016 |
2 |
89.85 |
4411********5954 |
044807 |
03/05/2019 |
| FORD, JESSICA |
TY-M4175 |
2 |
58.46 |
4388********1738 |
04739D |
03/05/2019 |
| FRANKLIN, ADAM |
TY-D4160 |
2 |
53.04 |
4147********2049 |
04772I |
03/05/2019 |
| FULLINGTON, ROGER |
TY-M2066 |
2 |
47.63 |
3717*******5006 |
148675 |
03/05/2019 |
| GAVAS, DIMITRI |
TY-M4170 |
2 |
58.46 |
5466********2588 |
81134P |
03/05/2019 |
| HAGGAR, MELISSA |
TY-M2407 |
2 |
5.40 |
4744********6562 |
144280 |
03/05/2019 |
| IGLESIAS, LUIS CARLOS |
TY-M4095 |
2 |
53.04 |
4147********3843 |
04818C |
03/05/2019 |
| KETTERMAN, TIM |
TY-M3751 |
2 |
688.00 |
3717*******4001 |
104214 |
03/05/2019 |
| KREMER, JEFF |
TY-M3236 |
2 |
53.04 |
5466********1147 |
81955Z |
03/05/2019 |
| LESTER, ANDREW |
TY-D6397 |
2 |
59.54 |
5424********3217 |
82191P |
03/05/2019 |
| LINBURG, MEGAN |
TY-M4069 |
2 |
58.46 |
4266********2749 |
04872C |
03/05/2019 |
| NWISIENYI, JOHN |
TY-M4019 |
2 |
866.00 |
4342********2770 |
020824 |
03/05/2019 |
| PITTS, MAT |
TY-MPITTS |
2 |
116.92 |
4610********8759 |
004807 |
03/05/2019 |
| POYNTER, AUSTIN |
TY-M4075 |
2 |
47.63 |
4147********3081 |
04908D |
03/05/2019 |
| RENTERIA, ANDREW |
TY-M3933 |
2 |
47.63 |
4147********9460 |
04921C |
03/05/2019 |
| RILEY, JAMES |
TY-M3615 |
2 |
47.63 |
5466********7114 |
82830P |
03/05/2019 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5410********6714 |
83067P |
03/05/2019 |
| SAUNDERS, KYLE |
TY-M3832 |
2 |
58.46 |
5466********7248 |
83150P |
03/05/2019 |
| SMITH, LESTER |
TY-M4138 |
2 |
42.22 |
3725*******2625 |
605084 |
03/05/2019 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H69652 |
03/05/2019 |
| UNDERWOOD, LISA |
TY-M3625 |
2 |
53.04 |
4147********1365 |
005897 |
03/05/2019 |
| WINSLETT, BRANSON |
TY-M3326 |
2 |
47.63 |
4147********3086 |
04994C |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
777.85 |
| 7 |
MasterCard |
372.39 |
| 16 |
Visa |
1693.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2843.27 |