Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
4229********1120 |
08161C |
08/05/2019 |
| CALDER, JESSICA |
TY-M4175 |
2 |
58.46 |
4388********1738 |
08172D |
08/05/2019 |
| CAPSHAW, RICHARD |
TY-M3951 |
2 |
53.04 |
5466********3377 |
28082P |
08/05/2019 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
42.22 |
4266********9196 |
08220C |
08/05/2019 |
| CLOSSON, AARON |
TY-M4794 |
2 |
53.04 |
4610********2078 |
072608 |
08/05/2019 |
| ENCERRADO, FRANCISCO |
TY-M4096 |
2 |
53.04 |
4266********3534 |
08230A |
08/05/2019 |
| FLORES, MICHAEL |
TY-M4016 |
2 |
89.85 |
4411********8824 |
082608 |
08/05/2019 |
| FOX, WENDY |
TY-M3865 |
2 |
58.46 |
5466********8103 |
29514P |
08/05/2019 |
| FRANKLIN, ADAM |
TY-D4160 |
2 |
53.04 |
4147********2049 |
08272I |
08/05/2019 |
| FULLINGTON, ROGER |
TY-M2066 |
2 |
47.63 |
3717*******6004 |
160922 |
08/05/2019 |
| GEORGE, JACKIE |
TY-M1505 |
2 |
89.84 |
3767*******4000 |
198958 |
08/05/2019 |
| GROOS, ALEXANDRA |
TY-M4369 |
2 |
58.46 |
4610********6884 |
002608 |
08/05/2019 |
| IGLESIAS, LUIS CARLOS |
TY-M4095 |
2 |
53.04 |
4147********3843 |
08322C |
08/05/2019 |
| JACOBS, TEFFY |
TY-M4367 |
2 |
106.09 |
4427********3575 |
012608 |
08/05/2019 |
| JANNUSCH, SARAH |
TY-M4370 |
2 |
47.63 |
4436********3016 |
062143 |
08/05/2019 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
58.46 |
4400********1016 |
04863D |
08/05/2019 |
| KREMER, JEFF |
TY-M3236 |
2 |
74.69 |
5466********1147 |
31168Z |
08/05/2019 |
| LESTER, ANDREW |
TY-D6397 |
2 |
59.54 |
5424********3217 |
31349T |
08/05/2019 |
| LINBURG, MEGAN |
TY-M4069 |
2 |
58.46 |
4266********2749 |
08394C |
08/05/2019 |
| PITTS, MAT |
TY-MPITTS |
2 |
116.92 |
4610********8759 |
042608 |
08/05/2019 |
| POYNTER, AUSTIN |
TY-M4075 |
2 |
47.63 |
4147********3081 |
08444D |
08/05/2019 |
| RILEY, JAMES |
TY-M3615 |
2 |
47.63 |
5466********7114 |
32058P |
08/05/2019 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5410********6714 |
32280P |
08/05/2019 |
| SAUNDERS, KYLE |
TY-M4765 |
2 |
58.46 |
5466********7248 |
32364P |
08/05/2019 |
| SEPKOWITZ, JOSH |
TY-T8959 |
2 |
58.46 |
4900********2804 |
062608 |
08/05/2019 |
| SMITH, LESTER |
TY-M4138 |
2 |
42.22 |
3725*******2625 |
705062 |
08/05/2019 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H77436 |
08/05/2019 |
| UNDERWOOD, LISA |
TY-M3625 |
2 |
53.04 |
4147********1365 |
005405 |
08/05/2019 |
| WINSLETT, BRANSON |
TY-M3326 |
2 |
47.63 |
4147********3086 |
08527C |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.69 |
| 7 |
MasterCard |
394.04 |
| 19 |
Visa |
1156.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1729.87 |