Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
4229********1120 |
00289C |
12/05/2019 |
| BEAM, MELISSA |
TY-M3990 |
2 |
53.04 |
4631********9531 |
688282 |
12/05/2019 |
| CALDER, JESSICA |
TY-M4175 |
2 |
58.46 |
4388********1738 |
00321D |
12/05/2019 |
| CAPSHAW, RICHARD |
TY-M4395 |
2 |
53.04 |
5466********3377 |
34491P |
12/05/2019 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
42.22 |
4266********9196 |
00345C |
12/05/2019 |
| CLOSSON, AARON |
TY-M4794 |
2 |
53.04 |
4610********2078 |
010008 |
12/05/2019 |
| FLORES, MICHAEL |
TY-M4016 |
2 |
89.85 |
4411********8824 |
020008 |
12/05/2019 |
| FOX, WENDY |
TY-M3865 |
2 |
58.46 |
5466********8103 |
35339P |
12/05/2019 |
| FREDDE, JENNA |
TY-M4421 |
2 |
42.22 |
4147********6352 |
00420C |
12/05/2019 |
| FULLINGTON, ROGER |
TY-M2066 |
2 |
47.63 |
3717*******6004 |
100032 |
12/05/2019 |
| GEORGE, JACKIE |
TY-M1505 |
2 |
89.84 |
3767*******5007 |
111870 |
12/05/2019 |
| GROOS, ALEXANDRA |
TY-M4369 |
2 |
58.46 |
4610********6884 |
050008 |
12/05/2019 |
| IGLESIAS, LUIS CARLOS |
TY-M4095 |
2 |
53.04 |
4147********3843 |
00454C |
12/05/2019 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
58.46 |
4400********3417 |
05119D |
12/05/2019 |
| KREMER, JEFF |
TY-M3236 |
2 |
74.69 |
5466********1147 |
36645Z |
12/05/2019 |
| LE, VINCENT |
TY-M4417 |
2 |
58.46 |
4100********7818 |
72031D |
12/05/2019 |
| LESTER, ANDREW |
TY-D6397 |
2 |
59.54 |
5424********3217 |
37174T |
12/05/2019 |
| LINBURG, MEGAN |
TY-M4069 |
2 |
58.46 |
4266********0090 |
00521C |
12/05/2019 |
| NWISIENYI, JOHN |
TY-M4019 |
2 |
1600.00 |
4342********2770 |
035027 |
12/05/2019 |
| RHODES, MOLLY |
TY-M4308 |
2 |
58.46 |
4052********9192 |
503949 |
12/05/2019 |
| RILEY, JAMES |
TY-M3615 |
2 |
47.63 |
5466********7114 |
37896P |
12/05/2019 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5254********6405 |
38369Z |
12/05/2019 |
| SAUNDERS, KYLE |
TY-M4765 |
2 |
58.46 |
5466********7248 |
38286P |
12/05/2019 |
| SEPKOWITZ, JOSH |
TY-T8959 |
2 |
58.46 |
4900********2804 |
000008 |
12/05/2019 |
| Steel-JoHNSTON, BryanT |
TY-M4742 |
2 |
58.46 |
5178********8005 |
00651B |
12/05/2019 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H74840 |
12/05/2019 |
| UNDERWOOD, LISA |
TY-M4755 |
2 |
100.67 |
4147********1365 |
005003 |
12/05/2019 |
| WINSLETT, BRANSON |
TY-M3326 |
2 |
47.63 |
4147********3086 |
00675C |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
137.47 |
| 8 |
MasterCard |
452.50 |
| 18 |
Visa |
2591.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3181.57 |