Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
119216 |
05/01/2019 |
| BARFIELD, TODD |
TY-M4799 |
1 |
47.63 |
4610********5413 |
081414 |
05/01/2019 |
| BARTH, ALIX |
TY-ABARTH |
1 |
450.00 |
4246********5195 |
02867G |
05/01/2019 |
| BLAKE, MARK |
TY-M3979 |
1 |
58.46 |
4610********0358 |
091414 |
05/01/2019 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
58.46 |
4342********8514 |
072764 |
05/01/2019 |
| BRUNE, LANDON |
TY-M4145 |
1 |
58.46 |
4266********0556 |
02910B |
05/01/2019 |
| BYERS, NANCY |
TY-M3817 |
1 |
53.04 |
4411********2782 |
001414 |
05/01/2019 |
| CARROL, RYAN |
TY-M3031 |
1 |
95.26 |
3717*******2009 |
141899 |
05/01/2019 |
| CASAREZ, BRANDON |
TY-D6279 |
1 |
58.46 |
4147********1638 |
02953C |
05/01/2019 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
02955I |
05/01/2019 |
| COUGHLIN, PETER |
TY-M4313 |
1 |
47.63 |
3723*******2004 |
127057 |
05/01/2019 |
| CRAVEN, WILLIAM |
TY-D5380 |
1 |
53.04 |
6011********1300 |
00165R |
05/01/2019 |
| DAVIS, REBECCA |
TY-M3963 |
1 |
58.46 |
4900********6832 |
021414 |
05/01/2019 |
| DENARDO, ANTONIA |
TY-M3811 |
1 |
53.04 |
5466********1459 |
90297P |
05/01/2019 |
| DICKERSON, JOHN |
TY-M2293 |
1 |
47.63 |
5424********7157 |
90478P |
05/01/2019 |
| FAJARDO, GABRIELA |
TY-M4786 |
1 |
58.46 |
4744********0685 |
151241 |
05/01/2019 |
| GIBSON, WES |
TY-M4084 |
1 |
58.46 |
4631********9020 |
814168 |
05/01/2019 |
| GOTTFRIED, SALMA |
TY-M3972 |
1 |
58.46 |
3767*******2006 |
180494 |
05/01/2019 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
58.46 |
4147********2359 |
03064D |
05/01/2019 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
58.46 |
5466********2055 |
93328P |
05/01/2019 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.07 |
4839********1777 |
03091D |
05/01/2019 |
| HARNDEN, JASON |
TY-JHARNDEN |
1 |
429.77 |
4744********7557 |
121040 |
05/01/2019 |
| JARVIS, BENJAMIN |
TY-M4093 |
1 |
47.63 |
4147********2268 |
03140C |
05/01/2019 |
| KARUNATILEKA, MUDITHA |
TY-M4199 |
1 |
58.46 |
4427********3575 |
071414 |
05/01/2019 |
| LACHER, KIMBERLY |
TY-M3895 |
1 |
47.63 |
3715*******4005 |
123681 |
05/01/2019 |
| LEU, JORDAN |
TY-M3991 |
1 |
58.46 |
3797*******3007 |
167907 |
05/01/2019 |
| LIPPITT, ALICE |
TY-M2233 |
1 |
42.22 |
4744********9478 |
161947 |
05/01/2019 |
| MOELLER, CARIN |
TY-M4316 |
1 |
58.46 |
5275********8749 |
181049 |
05/01/2019 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
3744*******5112 |
888725 |
05/01/2019 |
| PARKER, CHRIS |
TY-M4784 |
1 |
58.46 |
4110********5485 |
018886 |
05/01/2019 |
| PARNELL, JENNIFER |
TY-M3161 |
1 |
47.63 |
3725*******3001 |
142020 |
05/01/2019 |
| POWERS, ANGELA |
TY-M3546 |
1 |
53.04 |
3797*******1003 |
140779 |
05/01/2019 |
| POWERS, DOUGLAS |
TY-M3814 |
1 |
53.04 |
4388********0909 |
001157 |
05/01/2019 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
131188 |
05/01/2019 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
102742 |
05/01/2019 |
| SMITH, KELCEY |
TY-M4062 |
1 |
58.46 |
4599********3367 |
H37363 |
05/01/2019 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
103965 |
05/01/2019 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5466********2495 |
03850P |
05/01/2019 |
| TOMAS, MICHAEL |
TY-M3812 |
1 |
53.04 |
4229********6376 |
B36814 |
05/01/2019 |
| WANG, ROBERT |
TY-M3973 |
1 |
58.46 |
3767*******4001 |
126900 |
05/01/2019 |
| WOOD, MARK |
TY-M3976 |
1 |
58.46 |
3712*******1007 |
140640 |
05/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
832.47 |
| 5 |
MasterCard |
265.22 |
| 21 |
Visa |
2056.18 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3206.91 |