Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ASHLEY |
TY-M4368 |
1 |
54.00 |
4631********6607 |
481903 |
12/01/2019 |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
119510 |
12/01/2019 |
| BARFIELD, TODD |
TY-M4193 |
1 |
47.63 |
4610********5413 |
053818 |
12/01/2019 |
| BARTH, ALIX |
TY-ABARTH |
1 |
500.00 |
4427********8225 |
073818 |
12/01/2019 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
58.46 |
4342********8514 |
018528 |
12/01/2019 |
| BYERS, NANCY |
TY-M3817 |
1 |
50.88 |
4411********5598 |
073818 |
12/01/2019 |
| CASAREZ, BRANDON |
TY-D6279 |
1 |
58.46 |
4147********1638 |
05460C |
12/01/2019 |
| CAYLOR, BECKI |
TY-M4344 |
1 |
58.46 |
4465********0036 |
001350 |
12/01/2019 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
05476I |
12/01/2019 |
| COUGHLIN, PETER |
TY-M4313 |
1 |
47.63 |
3723*******2004 |
143674 |
12/01/2019 |
| CRAVEN, WILLIAM |
TY-D5380 |
1 |
53.04 |
6011********1300 |
00126R |
12/01/2019 |
| DAVIS, JACK |
TY-M4362 |
1 |
58.46 |
4266********7304 |
05527B |
12/01/2019 |
| DENARDO, ANTONIA |
TY-M4422 |
1 |
53.04 |
5466********1459 |
83710P |
12/01/2019 |
| DICKERSON SR., JOHN |
TY-M2293 |
1 |
95.26 |
4147********4302 |
05540D |
12/01/2019 |
| DOTY, JASON |
TY-T0356 |
1 |
42.22 |
4900********8983 |
013818 |
12/01/2019 |
| GIBSON, WES |
TY-M4084 |
1 |
58.46 |
4631********9020 |
482042 |
12/01/2019 |
| GOTTFRIED, SALMA |
TY-M3972 |
1 |
58.46 |
3767*******2006 |
120211 |
12/01/2019 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
58.46 |
5466********2055 |
86448P |
12/01/2019 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.07 |
4839********1777 |
05626D |
12/01/2019 |
| HARNDEN, JASON |
TY-JHARNDEN |
1 |
541.28 |
4744********3876 |
173380 |
12/01/2019 |
| HARRINGTON, JOHN |
TY-M4410 |
1 |
58.46 |
5524********1889 |
05680Z |
12/01/2019 |
| JARVIS, BENJAMIN |
TY-M4093 |
1 |
47.63 |
4147********2268 |
05682C |
12/01/2019 |
| LACHER, KIMBERLY |
TY-M3895 |
1 |
47.63 |
3715*******4005 |
177493 |
12/01/2019 |
| LEU, JORDAN |
TY-M3991 |
1 |
58.46 |
3797*******3007 |
122516 |
12/01/2019 |
| LIPPITT, ALICE |
TY-M2233 |
1 |
42.22 |
4744********9478 |
143686 |
12/01/2019 |
| LOWRY, TERRY |
TY-M3314 |
1 |
47.63 |
4640********2727 |
05738D |
12/01/2019 |
| LOZA REYNOSO, CESAR |
TY-CLOZA |
1 |
116.92 |
5348********4476 |
113184 |
12/01/2019 |
| MILLER, BRUCE |
TY-M4364 |
1 |
640.00 |
4147********2504 |
05776C |
12/01/2019 |
| MOELLER, CARIN |
TY-M4402 |
1 |
58.46 |
5108********9521 |
073859 |
12/01/2019 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
4147********1489 |
07004D |
12/01/2019 |
| PARKER, CHRIS |
TY-M4784 |
1 |
58.46 |
4110********8636 |
064032 |
12/01/2019 |
| PARNELL, JENNIFER |
TY-M3161 |
1 |
47.63 |
3725*******3001 |
125422 |
12/01/2019 |
| POWERS, AMANDA |
TY-M4371 |
1 |
640.00 |
4147********2504 |
07047C |
12/01/2019 |
| POWERS, DOUGLAS |
TY-M3814 |
1 |
100.67 |
3712*******2010 |
109324 |
12/01/2019 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
105462 |
12/01/2019 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
124413 |
12/01/2019 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
188845 |
12/01/2019 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5466********0070 |
98513P |
12/01/2019 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
719.00 |
4147********8501 |
07182D |
12/01/2019 |
| TIGHE, WILLIAM |
TY-M4745 |
1 |
119.00 |
5576********5507 |
004927 |
12/01/2019 |
| TOMAS, MICHAEL |
TY-M3812 |
1 |
53.04 |
4229********3478 |
B79288 |
12/01/2019 |
| WANG, ROBERT |
TY-M3973 |
1 |
58.46 |
3767*******4001 |
113802 |
12/01/2019 |
| WOOD, MARK |
TY-M4431 |
1 |
58.46 |
3712*******1007 |
100157 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
737.21 |
| 7 |
MasterCard |
511.97 |
| 23 |
Visa |
4155.93 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5458.15 |