Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ASHLEY |
TY-M4368 |
1 |
54.00 |
4631********6607 |
036032 |
09/02/2019 |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
170479 |
09/02/2019 |
| BARFIELD, TODD |
TY-M4193 |
1 |
47.63 |
4610********5413 |
045410 |
09/02/2019 |
| BARTH, ALIX |
TY-ABARTH |
1 |
500.00 |
4246********5195 |
02763G |
09/02/2019 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
58.46 |
4342********8514 |
008842 |
09/02/2019 |
| BYERS, NANCY |
TY-M3817 |
1 |
50.88 |
4411********5598 |
065410 |
09/02/2019 |
| CASAREZ, BRANDON |
TY-D6279 |
1 |
58.46 |
4147********1638 |
02818C |
09/02/2019 |
| CAYLOR, BECKI |
TY-M4344 |
1 |
58.46 |
4465********0036 |
002860 |
09/02/2019 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
02851I |
09/02/2019 |
| COUGHLIN, PETER |
TY-M4313 |
1 |
47.63 |
3723*******2004 |
187520 |
09/02/2019 |
| CRAVEN, WILLIAM |
TY-D5380 |
1 |
53.04 |
6011********1300 |
00201R |
09/02/2019 |
| DAVIS, JACK |
TY-M4362 |
1 |
54.00 |
4266********7304 |
02880B |
09/02/2019 |
| DENARDO, ANTONIA |
TY-M3811 |
1 |
53.04 |
5466********1459 |
77681P |
09/02/2019 |
| DICKERSON, JOHN |
TY-M2293 |
1 |
95.26 |
5254********0797 |
78251Z |
09/02/2019 |
| DOTY, JASON |
TY-T0356 |
1 |
42.22 |
4900********8983 |
005410 |
09/02/2019 |
| GIBSON, WES |
TY-M4084 |
1 |
58.46 |
4631********9020 |
036079 |
09/02/2019 |
| GOTTFRIED, SALMA |
TY-M3972 |
1 |
58.46 |
3767*******2006 |
143657 |
09/02/2019 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
58.46 |
4147********2359 |
02965D |
09/02/2019 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
58.46 |
5466********2055 |
79238P |
09/02/2019 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.07 |
4839********1777 |
02986D |
09/02/2019 |
| HARNDEN, JASON |
TY-JHARNDEN |
1 |
541.28 |
4744********3876 |
125944 |
09/02/2019 |
| JARVIS, BENJAMIN |
TY-M4093 |
1 |
47.63 |
4147********2268 |
03019C |
09/02/2019 |
| LACHER, KIMBERLY |
TY-M3895 |
1 |
47.63 |
3715*******4005 |
199836 |
09/02/2019 |
| LEU, JORDAN |
TY-M3991 |
1 |
58.46 |
3797*******3007 |
123697 |
09/02/2019 |
| LI, FOREST |
TY-FORESTLI |
1 |
416.92 |
5466********0287 |
80434P |
09/02/2019 |
| LIPPITT, ALICE |
TY-M2233 |
1 |
42.22 |
4744********9478 |
125849 |
09/02/2019 |
| LOWRY, TERRY |
TY-M3314 |
1 |
47.63 |
4640********2727 |
03080D |
09/02/2019 |
| MILLER, BRUCE |
TY-M4364 |
1 |
640.00 |
4147********2504 |
03091C |
09/02/2019 |
| MOELLER, CARIN |
TY-M4316 |
1 |
58.46 |
5108********9521 |
095437 |
09/02/2019 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
3744*******5112 |
338715 |
09/02/2019 |
| PARKER, CHRIS |
TY-M4784 |
1 |
58.46 |
4110********8636 |
059606 |
09/02/2019 |
| PARNELL, JENNIFER |
TY-M3161 |
1 |
47.63 |
3725*******3001 |
184361 |
09/02/2019 |
| POWERS, AMANDA |
TY-M4371 |
1 |
640.00 |
4147********2504 |
03162C |
09/02/2019 |
| POWERS, ANGELA |
TY-M3546 |
1 |
52.63 |
3797*******1003 |
161274 |
09/02/2019 |
| POWERS, DOUGLAS |
TY-M3814 |
1 |
53.04 |
4388********0909 |
002131 |
09/02/2019 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
180045 |
09/02/2019 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
58.46 |
4342********1189 |
062578 |
09/02/2019 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
160531 |
09/02/2019 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5466********0070 |
85354P |
09/02/2019 |
| TIGHE, WILLIAM |
TY-M4745 |
1 |
119.00 |
5576********5507 |
003401 |
09/02/2019 |
| TOMAS, MICHAEL |
TY-M3812 |
1 |
53.04 |
4229********3478 |
B00825 |
09/02/2019 |
| WANG, ROBERT |
TY-M3973 |
1 |
58.46 |
3767*******4001 |
134752 |
09/02/2019 |
| WOOD, MARK |
TY-M3976 |
1 |
58.46 |
3712*******1007 |
123033 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
641.54 |
| 7 |
MasterCard |
848.77 |
| 23 |
Visa |
3459.54 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5002.89 |