Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLE, BLAKE |
TY-M4099 |
4 |
10.00 |
4744********1509 |
195784 |
11/15/2019 |
| BETANCOURT, ABEL |
TY-M4361 |
4 |
58.46 |
4400********5968 |
00928B |
11/15/2019 |
| BRANTS, LAUREN |
TY-T8836 |
4 |
58.46 |
3767*******3002 |
125772 |
11/15/2019 |
| CARPENTER, GREG |
TY-M4015 |
4 |
36.81 |
5466********0298 |
17412P |
11/15/2019 |
| CHENG, EDAIRE |
TY-M0901 |
4 |
53.04 |
4003********2519 |
04974B |
11/15/2019 |
| CIES, KRISTI |
TY-M4014 |
4 |
47.63 |
4411********3302 |
025807 |
11/15/2019 |
| COOPER, VICTORIA |
TY-T8482 |
4 |
580.00 |
4147********7302 |
04984C |
11/15/2019 |
| DEJOHN, TALIN |
TY-M4391 |
4 |
719.00 |
3797*******1017 |
186205 |
11/15/2019 |
| DOWLAND, MIKE |
TY-M4778 |
4 |
58.46 |
5147********4923 |
690241 |
11/15/2019 |
| GAURIAR, SHAKTI |
TY-M3516 |
4 |
74.69 |
5466********1011 |
05033P |
11/15/2019 |
| HARNDEN, JASON |
TY-JHARNDEN |
4 |
599.74 |
4744********3876 |
165983 |
11/15/2019 |
| HARTSFIELD, GAIL |
TY-M3877 |
4 |
50.46 |
5424********5240 |
18830T |
11/15/2019 |
| HERNANDEZ, ARTHUR |
TY-M4758 |
4 |
47.63 |
4246********8976 |
05059G |
11/15/2019 |
| KELLER, ZACH |
TY-M3499 |
4 |
47.63 |
4121********3520 |
05077C |
11/15/2019 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
47.63 |
4147********7128 |
05087I |
11/15/2019 |
| MELONI, WITT |
TY-M4363 |
4 |
58.46 |
4147********3845 |
05107D |
11/15/2019 |
| NOVAK, PATRICIA |
TY-D6357 |
4 |
5.00 |
3727*******5051 |
334124 |
11/15/2019 |
| NYE, KINDRA |
TY-M3872 |
4 |
58.46 |
4147********8216 |
05124C |
11/15/2019 |
| PALMER, DEANNA |
TY-M1208 |
4 |
74.85 |
5466********4636 |
20039P |
11/15/2019 |
| PHILLIPS, MOLLY |
TY-M4342 |
4 |
58.46 |
4400********7153 |
09523A |
11/15/2019 |
| STURKIE, PAUL |
TY-M4769 |
4 |
58.46 |
5466********3758 |
20317P |
11/15/2019 |
| TANKLEY, STEVE |
TY-M3477 |
4 |
47.63 |
4229********7698 |
B70681 |
11/15/2019 |
| TORRES, DANIEL |
TY-M4741 |
4 |
58.46 |
4465********5475 |
015335 |
11/15/2019 |
| VOLPITTO, SCOTT |
TY-M4357 |
4 |
58.46 |
4400********8365 |
09182A |
11/15/2019 |
| WALTEROS, JOSHUA |
TY-M3985 |
4 |
58.46 |
4147********3314 |
05212I |
11/15/2019 |
| WARREN, MEGHAN |
TY-M4400 |
4 |
58.46 |
6011********9536 |
01583R |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
782.46 |
| 6 |
MasterCard |
353.73 |
| 16 |
Visa |
1890.15 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3084.80 |