Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLE, BLAKE |
TY-M4099 |
4 |
10.00 |
4744********1509 |
170738 |
08/15/2019 |
| BETANCOURT, ABEL |
TY-M4361 |
4 |
58.46 |
4400********5968 |
05463B |
08/15/2019 |
| BRANTS, LAUREN |
TY-T8836 |
4 |
58.46 |
3767*******3002 |
129546 |
08/15/2019 |
| CHENG, EDAIRE |
TY-M0901 |
4 |
53.04 |
4003********2519 |
00370B |
08/15/2019 |
| CIES, KRISTI |
TY-M4014 |
4 |
47.63 |
4411********3302 |
060308 |
08/15/2019 |
| COOPER, VICTORIA |
TY-T8482 |
4 |
580.00 |
4147********7302 |
00401C |
08/15/2019 |
| DOWLAND, MIKE |
TY-M4778 |
4 |
58.46 |
5147********4923 |
296361 |
08/15/2019 |
| GAURIAR, SHAKTI |
TY-M3516 |
4 |
74.69 |
5466********1011 |
00434P |
08/15/2019 |
| HARTSFIELD, GAIL |
TY-M3877 |
4 |
50.46 |
5424********5240 |
81118T |
08/15/2019 |
| HAYS, HANNAH |
TY-M4382 |
4 |
58.46 |
4465********4511 |
015208 |
08/15/2019 |
| KELLER, ZACH |
TY-M3499 |
4 |
47.63 |
4121********3520 |
00494C |
08/15/2019 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
47.63 |
4147********7128 |
00499I |
08/15/2019 |
| LEBRUN, AMANDA |
TY-M4304 |
4 |
58.46 |
4480********6760 |
322398 |
08/15/2019 |
| MARTINEZ, MIGUEL |
TY-M4012 |
4 |
633.84 |
5207********3545 |
955480 |
08/15/2019 |
| MCKEE, VICKI |
TY-M4238 |
4 |
36.87 |
5117********8093 |
00540B |
08/15/2019 |
| MELONI, WITT |
TY-M4363 |
4 |
58.46 |
4147********3845 |
00555C |
08/15/2019 |
| NYE, KINDRA |
TY-M3872 |
4 |
58.46 |
4147********8216 |
00587C |
08/15/2019 |
| PALMER, DEANNA |
TY-M1208 |
4 |
74.85 |
5466********4636 |
83064P |
08/15/2019 |
| PHILLIPS, MOLLY |
TY-M4342 |
4 |
58.46 |
4400********7153 |
01418A |
08/15/2019 |
| SLECHTEN, SARA |
TY-D5924 |
4 |
53.04 |
5424********5387 |
83607B |
08/15/2019 |
| STURKIE, PAUL |
TY-M4769 |
4 |
58.46 |
5466********3758 |
83885P |
08/15/2019 |
| TANKLEY, STEVE |
TY-M3477 |
4 |
47.63 |
4229********7698 |
B75197 |
08/15/2019 |
| THOMAS, JOSH |
TY-M4335 |
4 |
58.46 |
5290********3841 |
063945 |
08/15/2019 |
| VOLPITTO, SCOTT |
TY-M4357 |
4 |
58.46 |
4400********8365 |
06427A |
08/15/2019 |
| WALTEROS, JOSHUA |
TY-M3985 |
4 |
58.46 |
4147********3314 |
00689I |
08/15/2019 |
| WILSON, HUNTER |
TY-M4776 |
4 |
58.46 |
4342********6350 |
003012 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.46 |
| 9 |
MasterCard |
1099.13 |
| 16 |
Visa |
1359.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2517.29 |