Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHART, JORDAN |
TY-M4756 |
2 |
58.46 |
4400********9312 |
01676B |
01/06/2020 |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
4229********1120 |
04692C |
01/06/2020 |
| CALDER, JESSICA |
TY-M4175 |
2 |
58.46 |
4388********1738 |
04715D |
01/06/2020 |
| CAPSHAW, RICHARD |
TY-M4395 |
2 |
53.04 |
5466********3377 |
91063P |
01/06/2020 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
42.22 |
4266********9196 |
04730C |
01/06/2020 |
| CLOSSON, AARON |
TY-M4794 |
2 |
53.04 |
4610********2078 |
073108 |
01/06/2020 |
| DODSON, KEVIN |
TY-M4443 |
2 |
58.46 |
3715*******2041 |
161974 |
01/06/2020 |
| FLORES, MICHAEL |
TY-M4016 |
2 |
89.85 |
4411********8824 |
083108 |
01/06/2020 |
| FOX, WENDY |
TY-M3865 |
2 |
58.46 |
5466********8103 |
91299P |
01/06/2020 |
| FREDDE, JENNA |
TY-M4421 |
2 |
42.22 |
4147********6352 |
04781C |
01/06/2020 |
| FUGE, JEFF |
TY-M4436 |
2 |
384.00 |
4170********3882 |
04773A |
01/06/2020 |
| FULLINGTON, ROGER |
TY-M2066 |
2 |
47.63 |
3717*******6004 |
184103 |
01/06/2020 |
| GEORGE, JACKIE |
TY-M1505 |
2 |
89.84 |
3767*******5007 |
125742 |
01/06/2020 |
| GROOS, ALEXANDRA |
TY-M4369 |
2 |
58.46 |
4610********6884 |
003208 |
01/06/2020 |
| IGLESIAS, LUIS CARLOS |
TY-M4095 |
2 |
53.04 |
4147********3843 |
04798C |
01/06/2020 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
58.46 |
4400********3417 |
03848D |
01/06/2020 |
| KREMER, JEFF |
TY-M3236 |
2 |
74.69 |
5466********1147 |
92092Z |
01/06/2020 |
| LE, VINCENT |
TY-M4417 |
2 |
58.46 |
4100********7818 |
54447D |
01/06/2020 |
| LESTER, ANDREW |
TY-D6397 |
2 |
59.54 |
5424********3217 |
92120T |
01/06/2020 |
| NWISIENYI, JOHN |
TY-M4019 |
2 |
1600.00 |
4342********2770 |
071603 |
01/06/2020 |
| RHODES, MOLLY |
TY-M4308 |
2 |
58.46 |
4052********9192 |
521450 |
01/06/2020 |
| RILEY, JAMES |
TY-M3615 |
2 |
47.63 |
5218********1056 |
92425Z |
01/06/2020 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5254********6405 |
92787Z |
01/06/2020 |
| SAUNDERS, KYLE |
TY-M4765 |
2 |
58.46 |
5466********7248 |
92689P |
01/06/2020 |
| SEPKOWITZ, JOSH |
TY-T8959 |
2 |
58.46 |
4900********2804 |
023208 |
01/06/2020 |
| SHETTY, SANJAY |
TY-T8971 |
2 |
384.00 |
5218********3124 |
11960Z |
01/06/2020 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H78022 |
01/06/2020 |
| UNDERWOOD, LISA |
TY-M4755 |
2 |
100.67 |
4147********1365 |
006473 |
01/06/2020 |
| WARREN, NICHOLAS |
TY-M4442 |
2 |
58.46 |
5275********7996 |
133123 |
01/06/2020 |
| WINSLETT, BRANSON |
TY-M3326 |
2 |
47.63 |
4147********3086 |
06132C |
01/06/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
195.93 |
| 9 |
MasterCard |
836.50 |
| 18 |
Visa |
2922.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3954.99 |