Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ASHLEY |
TY-M4368 |
1 |
54.00 |
4631********6607 |
308018 |
10/01/2019 |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
182816 |
10/01/2019 |
| BARFIELD, TODD |
TY-M4193 |
1 |
47.63 |
4610********5413 |
055709 |
10/01/2019 |
| BARTH, ALIX |
TY-ABARTH |
1 |
500.00 |
4246********5195 |
01418G |
10/01/2019 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
58.46 |
4342********8514 |
068204 |
10/01/2019 |
| BYERS, NANCY |
TY-M3817 |
1 |
50.88 |
4411********5598 |
055709 |
10/01/2019 |
| CAYLOR, BECKI |
TY-M4344 |
1 |
58.46 |
4465********0036 |
001124 |
10/01/2019 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
01489I |
10/01/2019 |
| COUGHLIN, PETER |
TY-M4313 |
1 |
47.63 |
3723*******2004 |
127797 |
10/01/2019 |
| CRAVEN, WILLIAM |
TY-D5380 |
1 |
53.04 |
6011********1300 |
00144R |
10/01/2019 |
| DAVIS, JACK |
TY-M4362 |
1 |
58.46 |
4266********7304 |
01562B |
10/01/2019 |
| DENARDO, ANTONIA |
TY-M4751 |
1 |
53.04 |
5466********1459 |
72838P |
10/01/2019 |
| DICKERSON SR., JOHN |
TY-M2293 |
1 |
95.26 |
5254********0797 |
73144Z |
10/01/2019 |
| DOLD, SCOTT |
TY-M4399 |
1 |
54.00 |
4147********6955 |
01581C |
10/01/2019 |
| DOTY, JASON |
TY-T0356 |
1 |
42.22 |
4900********8983 |
095709 |
10/01/2019 |
| GIBSON, WES |
TY-M4084 |
1 |
58.46 |
4631********9020 |
290644 |
10/01/2019 |
| GOTTFRIED, SALMA |
TY-M3972 |
1 |
58.46 |
3767*******2006 |
161745 |
10/01/2019 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.07 |
4839********1777 |
01648D |
10/01/2019 |
| HARNDEN, JASON |
TY-JHARNDEN |
1 |
541.28 |
4744********3876 |
195275 |
10/01/2019 |
| HARTLINE, SARAH |
TY-T6823 |
1 |
53.04 |
4744********1023 |
125577 |
10/01/2019 |
| JARVIS, BENJAMIN |
TY-M4093 |
1 |
47.63 |
4147********2268 |
01703C |
10/01/2019 |
| LACHER, KIMBERLY |
TY-M3895 |
1 |
47.63 |
3715*******4005 |
136531 |
10/01/2019 |
| LEU, JORDAN |
TY-M3991 |
1 |
58.46 |
3797*******3007 |
148556 |
10/01/2019 |
| LI, FOREST |
TY-FORESTLI |
1 |
416.92 |
5466********0287 |
78204P |
10/01/2019 |
| LIPPITT, ALICE |
TY-M2233 |
1 |
42.22 |
4744********9478 |
115875 |
10/01/2019 |
| LOWRY, TERRY |
TY-M3314 |
1 |
47.63 |
4640********2727 |
01770D |
10/01/2019 |
| LOZA REYNOSO, CESAR |
TY-CLOZA |
1 |
175.38 |
5348********4476 |
175078 |
10/01/2019 |
| MILLER, BRUCE |
TY-M4364 |
1 |
640.00 |
4147********2504 |
01796C |
10/01/2019 |
| MOELLER, CARIN |
TY-M4316 |
1 |
58.46 |
5108********9521 |
085727 |
10/01/2019 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
3744*******5112 |
889732 |
10/01/2019 |
| PARKER, CHRIS |
TY-M4784 |
1 |
58.46 |
4110********8636 |
020895 |
10/01/2019 |
| PARNELL, JENNIFER |
TY-M3161 |
1 |
47.63 |
3725*******3001 |
145801 |
10/01/2019 |
| POWERS, AMANDA |
TY-M4371 |
1 |
640.00 |
4147********2504 |
01856C |
10/01/2019 |
| POWERS, ANGELA |
TY-M3546 |
1 |
52.63 |
3797*******1003 |
140819 |
10/01/2019 |
| POWERS, DOUGLAS |
TY-M3814 |
1 |
53.04 |
4388********0909 |
001743 |
10/01/2019 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
193172 |
10/01/2019 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
181418 |
10/01/2019 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
58.46 |
4342********1189 |
046895 |
10/01/2019 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
104711 |
10/01/2019 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5466********0070 |
84653P |
10/01/2019 |
| TIGHE, WILLIAM |
TY-M4745 |
1 |
119.00 |
5576********5507 |
006487 |
10/01/2019 |
| TOMAS, MICHAEL |
TY-M3812 |
1 |
53.04 |
4229********3478 |
B91114 |
10/01/2019 |
| WOOD, MARK |
TY-M3976 |
1 |
58.46 |
3712*******1007 |
188753 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
678.34 |
| 7 |
MasterCard |
965.69 |
| 23 |
Visa |
3454.12 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5151.19 |