Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHART, JORDAN |
TY-M4756 |
2 |
58.46 |
4400********9312 |
06481D |
03/05/2020 |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
4229********1120 |
05520C |
03/05/2020 |
| CALDER, JESSICA |
TY-M4175 |
2 |
58.46 |
4388********1738 |
05532A |
03/05/2020 |
| CAPSHAW, RICHARD |
TY-M4395 |
2 |
53.04 |
5466********3377 |
91031P |
03/05/2020 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
42.22 |
4266********9196 |
05574C |
03/05/2020 |
| CLOSSON, AARON |
TY-M4794 |
2 |
53.04 |
4610********2078 |
021808 |
03/05/2020 |
| DODSON, KEVIN |
TY-M4443 |
2 |
58.46 |
3715*******2041 |
143047 |
03/05/2020 |
| FLORES, MICHAEL |
TY-M4016 |
2 |
89.85 |
4411********8824 |
021808 |
03/05/2020 |
| FOX, WENDY |
TY-M3865 |
2 |
58.46 |
5466********8103 |
91782P |
03/05/2020 |
| FREDDE, JENNA |
TY-M4421 |
2 |
42.22 |
4147********6352 |
05598C |
03/05/2020 |
| FUGE, JEFF |
TY-M4436 |
2 |
384.00 |
4170********3882 |
05612A |
03/05/2020 |
| FULLINGTON, ROGER |
TY-M2066 |
2 |
47.63 |
3717*******6004 |
140341 |
03/05/2020 |
| GEORGE, JACKIE |
TY-M1505 |
2 |
89.84 |
3767*******5007 |
182637 |
03/05/2020 |
| IGLESIAS, LUIS CARLOS |
TY-M4095 |
2 |
53.04 |
4147********3843 |
05632C |
03/05/2020 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
58.46 |
4400********3417 |
04249D |
03/05/2020 |
| KREMER, JEFF |
TY-M3236 |
2 |
74.69 |
5466********1147 |
92046Z |
03/05/2020 |
| LE, VINCENT |
TY-M4417 |
2 |
58.46 |
4100********7818 |
11699D |
03/05/2020 |
| LINBURG, MEGAN |
TY-M4069 |
2 |
58.46 |
4266********2270 |
05652C |
03/05/2020 |
| MAHOOD, JUSTIN |
TY-M4468 |
2 |
58.46 |
5466********2982 |
05665P |
03/05/2020 |
| RHODES, MOLLY |
TY-M4308 |
2 |
58.46 |
4052********9192 |
555464 |
03/05/2020 |
| RILEY, JAMES |
TY-M3615 |
2 |
47.63 |
5218********1056 |
92644Z |
03/05/2020 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5254********6405 |
92602Z |
03/05/2020 |
| SAUNDERS, KYLE |
TY-M4765 |
2 |
58.46 |
5466********7248 |
92797P |
03/05/2020 |
| SEPKOWITZ, JOSH |
TY-T8959 |
2 |
58.46 |
4900********2804 |
061808 |
03/05/2020 |
| SHETTY, SANJAY |
TY-T8971 |
2 |
384.00 |
5218********3124 |
01263Z |
03/05/2020 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H76675 |
03/05/2020 |
| UNDERWOOD, LISA |
TY-M4755 |
2 |
100.67 |
4147********1365 |
005636 |
03/05/2020 |
| WARREN, NICHOLAS |
TY-M4442 |
2 |
58.46 |
5275********7996 |
171683 |
03/05/2020 |
| WINSLETT, BRANSON |
TY-M3326 |
2 |
47.63 |
4147********3086 |
05727C |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
195.93 |
| 9 |
MasterCard |
835.42 |
| 17 |
Visa |
1322.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2353.91 |