Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
132303 |
11/01/2019 |
| CASAREZ, BRANDON |
TY-D6279 |
1 |
58.46 |
4147********1638 |
01282C |
11/01/2019 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
01267I |
11/01/2019 |
| COUGHLIN, PETER |
TY-M4313 |
1 |
47.63 |
3723*******2004 |
121283 |
11/01/2019 |
| DOLD, SCOTT |
TY-M4399 |
1 |
54.00 |
4147********6955 |
01352C |
11/01/2019 |
| DOTY, JASON |
TY-T0356 |
1 |
42.22 |
4900********8983 |
040010 |
11/01/2019 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
58.46 |
5466********2055 |
41843P |
11/01/2019 |
| HARNDEN, JASON |
TY-JHARNDEN |
1 |
541.28 |
4744********3876 |
190808 |
11/01/2019 |
| JARVIS, BENJAMIN |
TY-M4093 |
1 |
47.63 |
4147********2268 |
01401C |
11/01/2019 |
| LACHER, KIMBERLY |
TY-M3895 |
1 |
47.63 |
3715*******4005 |
184713 |
11/01/2019 |
| LI, FOREST |
TY-FORESTLI |
1 |
416.92 |
5466********0287 |
43775P |
11/01/2019 |
| LOWRY, TERRY |
TY-M3314 |
1 |
47.63 |
4640********2727 |
01455D |
11/01/2019 |
| LOZA REYNOSO, CESAR |
TY-CLOZA |
1 |
116.92 |
5348********4476 |
120706 |
11/01/2019 |
| PARNELL, JENNIFER |
TY-M3161 |
1 |
47.63 |
3725*******3001 |
117428 |
11/01/2019 |
| POWERS, AMANDA |
TY-M4371 |
1 |
640.00 |
4147********2504 |
01529C |
11/01/2019 |
| POWERS, DOUGLAS |
TY-M3814 |
1 |
100.67 |
3712*******2010 |
134180 |
11/01/2019 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
160254 |
11/01/2019 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
107729 |
11/01/2019 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
58.46 |
4342********1189 |
060724 |
11/01/2019 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
105922 |
11/01/2019 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5466********0070 |
50781P |
11/01/2019 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
719.00 |
4147********8501 |
01681D |
11/01/2019 |
| TIGHE, WILLIAM |
TY-M4745 |
1 |
119.00 |
5576********5507 |
005655 |
11/01/2019 |
| WANG, ROBERT |
TY-M3973 |
1 |
58.46 |
3767*******4001 |
111340 |
11/01/2019 |
| WOOD, MARK |
TY-M3976 |
1 |
58.46 |
3712*******1007 |
144969 |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
620.29 |
| 5 |
MasterCard |
758.93 |
| 10 |
Visa |
2313.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3692.58 |