Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
129264 |
06/03/2019 |
| BARFIELD, TODD |
TY-M4799 |
1 |
47.63 |
4610********5413 |
004009 |
06/03/2019 |
| BARTH, ALIX |
TY-ABARTH |
1 |
450.00 |
4246********5195 |
00925G |
06/03/2019 |
| BLAKE, MARK |
TY-M3979 |
1 |
58.46 |
4610********0358 |
004009 |
06/03/2019 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
58.46 |
4342********8514 |
008103 |
06/03/2019 |
| BYERS, NANCY |
TY-M3817 |
1 |
53.04 |
4411********2782 |
024009 |
06/03/2019 |
| CASAREZ, BRANDON |
TY-D6279 |
1 |
58.46 |
4147********1638 |
00968C |
06/03/2019 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
00975I |
06/03/2019 |
| COUGHLIN, PETER |
TY-M4313 |
1 |
47.63 |
3723*******2004 |
146408 |
06/03/2019 |
| CRAVEN, WILLIAM |
TY-D5380 |
1 |
53.04 |
6011********1300 |
00323R |
06/03/2019 |
| DENARDO, ANTONIA |
TY-M3811 |
1 |
53.04 |
5466********1459 |
21170P |
06/03/2019 |
| DICKERSON, JOHN |
TY-M2293 |
1 |
47.63 |
5424********7157 |
23324P |
06/03/2019 |
| FAJARDO, GABRIELA |
TY-M4786 |
1 |
58.46 |
4744********0685 |
154009 |
06/03/2019 |
| FISHMAN, KIMBERLY |
TY-M4332 |
1 |
54.00 |
5321********0886 |
01225P |
06/03/2019 |
| GIBSON, WES |
TY-M4084 |
1 |
58.46 |
4631********9020 |
558419 |
06/03/2019 |
| GOTTFRIED, SALMA |
TY-M3972 |
1 |
58.46 |
3767*******2006 |
100020 |
06/03/2019 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
58.46 |
4147********2359 |
01131D |
06/03/2019 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
58.46 |
5466********2055 |
24381P |
06/03/2019 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.07 |
4839********1777 |
01171D |
06/03/2019 |
| HARNDEN, JASON |
TY-JHARNDEN |
1 |
435.19 |
4744********7557 |
174302 |
06/03/2019 |
| JARVIS, BENJAMIN |
TY-M4093 |
1 |
47.63 |
4147********2268 |
01180C |
06/03/2019 |
| KARUNATILEKA, MUDITHA |
TY-M4199 |
1 |
58.46 |
4427********3575 |
004009 |
06/03/2019 |
| LEU, JORDAN |
TY-M3991 |
1 |
58.46 |
3797*******3007 |
167814 |
06/03/2019 |
| LI, FOREST |
TY-FORESTLI |
1 |
458.46 |
5466********0287 |
27119P |
06/03/2019 |
| LIPPITT, ALICE |
TY-M2233 |
1 |
42.22 |
4744********9478 |
134007 |
06/03/2019 |
| MOELLER, CARIN |
TY-M4316 |
1 |
58.46 |
5108********9521 |
084043 |
06/03/2019 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
3744*******5112 |
623177 |
06/03/2019 |
| PARKER, CHRIS |
TY-M4784 |
1 |
58.46 |
4110********8636 |
077128 |
06/03/2019 |
| PARNELL, JENNIFER |
TY-M3161 |
1 |
47.63 |
3725*******3001 |
126524 |
06/03/2019 |
| POWERS, ANGELA |
TY-M3546 |
1 |
53.04 |
3797*******1003 |
161531 |
06/03/2019 |
| POWERS, DOUGLAS |
TY-M3814 |
1 |
53.04 |
4388********0909 |
003827 |
06/03/2019 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
180513 |
06/03/2019 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
127734 |
06/03/2019 |
| SMITH, KELCEY |
TY-M4062 |
1 |
58.46 |
4599********3367 |
H89966 |
06/03/2019 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
105497 |
06/03/2019 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5466********2495 |
31039P |
06/03/2019 |
| TOMAS, MICHAEL |
TY-M3812 |
1 |
53.04 |
4229********6376 |
B89417 |
06/03/2019 |
| WANG, ROBERT |
TY-M3973 |
1 |
58.46 |
3767*******4001 |
171756 |
06/03/2019 |
| WOOD, MARK |
TY-M3976 |
1 |
58.46 |
3712*******1007 |
126335 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
689.58 |
| 7 |
MasterCard |
777.68 |
| 19 |
Visa |
1944.68 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3464.98 |