Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ASHLEY |
TY-M4368 |
1 |
54.00 |
4631********6607 |
941814 |
07/01/2019 |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
151512 |
07/01/2019 |
| BARFIELD, TODD |
TY-M4799 |
1 |
47.63 |
4610********5413 |
050210 |
07/01/2019 |
| BARTH, ALIX |
TY-ABARTH |
1 |
500.00 |
4246********5195 |
06443G |
07/01/2019 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
58.46 |
4342********8514 |
034784 |
07/01/2019 |
| BYERS, NANCY |
TY-M3817 |
1 |
53.04 |
4411********2782 |
060210 |
07/01/2019 |
| CASAREZ, BRANDON |
TY-D6279 |
1 |
58.46 |
4147********1638 |
06504C |
07/01/2019 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
06516I |
07/01/2019 |
| COUGHLIN, PETER |
TY-M4313 |
1 |
47.63 |
3723*******2004 |
125318 |
07/01/2019 |
| CRAVEN, WILLIAM |
TY-D5380 |
1 |
53.04 |
6011********1300 |
00162R |
07/01/2019 |
| DENARDO, ANTONIA |
TY-M3811 |
1 |
53.04 |
5466********1459 |
73978P |
07/01/2019 |
| DICKERSON, JOHN |
TY-M2293 |
1 |
47.63 |
5424********7157 |
73853P |
07/01/2019 |
| FAJARDO, GABRIELA |
TY-M4786 |
1 |
58.46 |
4744********0685 |
100528 |
07/01/2019 |
| GIBSON, WES |
TY-M4084 |
1 |
58.46 |
4631********9020 |
941901 |
07/01/2019 |
| GOTTFRIED, SALMA |
TY-M3972 |
1 |
58.46 |
3767*******2006 |
122470 |
07/01/2019 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
58.46 |
4147********2359 |
06640D |
07/01/2019 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
58.46 |
5466********2055 |
77231P |
07/01/2019 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.07 |
4839********1777 |
06691D |
07/01/2019 |
| HARNDEN, JASON |
TY-JHARNDEN |
1 |
493.65 |
4744********7557 |
130128 |
07/01/2019 |
| JARVIS, BENJAMIN |
TY-M4093 |
1 |
47.63 |
4147********2268 |
06699C |
07/01/2019 |
| KARUNATILEKA, MUDITHA |
TY-M4199 |
1 |
58.46 |
4427********3575 |
040210 |
07/01/2019 |
| LACHER, KIMBERLY |
TY-M3895 |
1 |
47.63 |
3715*******4005 |
103568 |
07/01/2019 |
| LEU, JORDAN |
TY-M3991 |
1 |
58.46 |
3797*******3007 |
180278 |
07/01/2019 |
| LI, FOREST |
TY-FORESTLI |
1 |
406.09 |
5466********0287 |
80414P |
07/01/2019 |
| LIPPITT, ALICE |
TY-M2233 |
1 |
42.22 |
4744********9478 |
110426 |
07/01/2019 |
| MOELLER, CARIN |
TY-M4316 |
1 |
58.46 |
5108********9521 |
090226 |
07/01/2019 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
3744*******5112 |
164233 |
07/01/2019 |
| PARKER, CHRIS |
TY-M4784 |
1 |
58.46 |
4110********8636 |
010130 |
07/01/2019 |
| PARNELL, JENNIFER |
TY-M3161 |
1 |
47.63 |
3725*******3001 |
188428 |
07/01/2019 |
| POWERS, ANGELA |
TY-M3546 |
1 |
53.04 |
3797*******1003 |
104692 |
07/01/2019 |
| POWERS, DOUGLAS |
TY-M3814 |
1 |
53.04 |
4388********0909 |
001972 |
07/01/2019 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
115823 |
07/01/2019 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
184864 |
07/01/2019 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
58.46 |
4342********1189 |
010366 |
07/01/2019 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
164582 |
07/01/2019 |
| TOMAS, MICHAEL |
TY-M3812 |
1 |
53.04 |
4229********6376 |
B95601 |
07/01/2019 |
| WANG, ROBERT |
TY-M3973 |
1 |
58.46 |
3767*******4001 |
195336 |
07/01/2019 |
| WOOD, MARK |
TY-M3976 |
1 |
58.46 |
3712*******1007 |
142961 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
737.21 |
| 5 |
MasterCard |
623.68 |
| 19 |
Visa |
2048.68 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3462.61 |