Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
4229********1120 |
00098C |
06/05/2019 |
| BEAM, MELISSA |
TY-M3990 |
2 |
53.04 |
4631********9531 |
700736 |
06/05/2019 |
| CAPSHAW, RICHARD |
TY-M3951 |
2 |
53.04 |
5466********3377 |
25406P |
06/05/2019 |
| CHANG, JOSEPH |
TY-M4303 |
2 |
106.09 |
4400********3638 |
06003D |
06/05/2019 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
42.22 |
4266********9196 |
00131C |
06/05/2019 |
| CLOSSON, AARON |
TY-M4794 |
2 |
53.04 |
4610********2078 |
042008 |
06/05/2019 |
| ENCERRADO, FRANCISCO |
TY-M4096 |
2 |
53.04 |
4266********3534 |
00165A |
06/05/2019 |
| FLORES, MICHAEL |
TY-M4016 |
2 |
89.85 |
4411********5954 |
052008 |
06/05/2019 |
| FORD, JESSICA |
TY-M4175 |
2 |
58.46 |
4388********1738 |
00188D |
06/05/2019 |
| FOX, WENDY |
TY-M3865 |
2 |
58.46 |
5466********8103 |
27005P |
06/05/2019 |
| FRANKLIN, ADAM |
TY-D4160 |
2 |
53.04 |
4147********2049 |
00215I |
06/05/2019 |
| FULLINGTON, ROGER |
TY-M2066 |
2 |
47.63 |
3717*******5006 |
139138 |
06/05/2019 |
| GEORGE, JACKIE |
TY-M1505 |
2 |
89.84 |
3767*******4000 |
113165 |
06/05/2019 |
| IGLESIAS, LUIS CARLOS |
TY-M4095 |
2 |
53.04 |
4147********3843 |
00275C |
06/05/2019 |
| KETTERMAN, TIM |
TY-M4314 |
2 |
688.00 |
3717*******4001 |
117545 |
06/05/2019 |
| KREMER, JEFF |
TY-M3236 |
2 |
69.28 |
5466********1147 |
28534Z |
06/05/2019 |
| LESTER, ANDREW |
TY-D6397 |
2 |
59.54 |
5424********3217 |
28436P |
06/05/2019 |
| LINBURG, MEGAN |
TY-M4069 |
2 |
58.46 |
4266********2749 |
00323C |
06/05/2019 |
| PITTS, MAT |
TY-MPITTS |
2 |
116.92 |
4610********8759 |
012008 |
06/05/2019 |
| POYNTER, AUSTIN |
TY-M4075 |
2 |
47.63 |
4147********3081 |
00372D |
06/05/2019 |
| RILEY, JAMES |
TY-M3615 |
2 |
47.63 |
5466********7114 |
29618P |
06/05/2019 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5410********6714 |
30104P |
06/05/2019 |
| SAUNDERS, KYLE |
TY-M4765 |
2 |
58.46 |
5466********7248 |
29924P |
06/05/2019 |
| SEPKOWITZ, JOSH |
TY-T8959 |
2 |
58.46 |
4900********2804 |
032008 |
06/05/2019 |
| SMITH, LESTER |
TY-M4138 |
2 |
42.22 |
3725*******2625 |
705002 |
06/05/2019 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H76833 |
06/05/2019 |
| UNDERWOOD, LISA |
TY-M3625 |
2 |
53.04 |
4147********1365 |
005056 |
06/05/2019 |
| WINSLETT, BRANSON |
TY-M3326 |
2 |
47.63 |
4147********3086 |
00457C |
06/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
867.69 |
| 7 |
MasterCard |
388.63 |
| 17 |
Visa |
1044.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.95 |