Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
4229********1120 |
00827C |
09/05/2019 |
| CALDER, JESSICA |
TY-M4175 |
2 |
58.46 |
4388********1738 |
00825D |
09/05/2019 |
| CAPSHAW, RICHARD |
TY-M3951 |
2 |
53.04 |
5466********3377 |
80725P |
09/05/2019 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
42.22 |
4266********9196 |
00858C |
09/05/2019 |
| CLOSSON, AARON |
TY-M4794 |
2 |
53.04 |
4610********2078 |
093008 |
09/05/2019 |
| FLORES, MICHAEL |
TY-M4016 |
2 |
89.85 |
4411********8824 |
003008 |
09/05/2019 |
| FOX, WENDY |
TY-M3865 |
2 |
58.46 |
5466********8103 |
81879P |
09/05/2019 |
| FRANKLIN, ADAM |
TY-D4160 |
2 |
53.04 |
4147********2049 |
00922I |
09/05/2019 |
| FREDDE, JENNA |
TY-M3600 |
2 |
42.22 |
4147********6352 |
00926C |
09/05/2019 |
| FULLINGTON, ROGER |
TY-M2066 |
2 |
47.63 |
3717*******6004 |
148384 |
09/05/2019 |
| GEORGE, JACKIE |
TY-M1505 |
2 |
89.84 |
3767*******4000 |
108464 |
09/05/2019 |
| GROOS, ALEXANDRA |
TY-M4369 |
2 |
58.46 |
4610********6884 |
023008 |
09/05/2019 |
| IGLESIAS, LUIS CARLOS |
TY-M4095 |
2 |
53.04 |
4147********3843 |
00980C |
09/05/2019 |
| KREMER, JEFF |
TY-M3236 |
2 |
74.69 |
5466********1147 |
83700Z |
09/05/2019 |
| LESTER, ANDREW |
TY-D6397 |
2 |
59.54 |
5424********3217 |
83491T |
09/05/2019 |
| NWISIENYI, JOHN |
TY-M4019 |
2 |
400.00 |
4342********2770 |
016936 |
09/05/2019 |
| RHODES, MOLLY |
TY-M4308 |
2 |
58.46 |
4052********9192 |
455455 |
09/05/2019 |
| RILEY, JAMES |
TY-M3615 |
2 |
47.63 |
5466********7114 |
84575P |
09/05/2019 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5410********6714 |
84895Z |
09/05/2019 |
| SAUNDERS, KYLE |
TY-M4765 |
2 |
58.46 |
5466********7248 |
85173P |
09/05/2019 |
| SEPKOWITZ, JOSH |
TY-T8959 |
2 |
58.46 |
4900********2804 |
063008 |
09/05/2019 |
| SMITH, LESTER |
TY-M4138 |
2 |
42.22 |
3725*******2625 |
705003 |
09/05/2019 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H77857 |
09/05/2019 |
| UNDERWOOD, LISA |
TY-M4755 |
2 |
100.67 |
4147********1365 |
005580 |
09/05/2019 |
| WINSLETT, BRANSON |
TY-M3326 |
2 |
47.63 |
4147********3086 |
01179C |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.69 |
| 7 |
MasterCard |
394.04 |
| 15 |
Visa |
1216.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1789.95 |