Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ASHLEY |
TY-M4368 |
1 |
54.00 |
4631********6607 |
573463 |
04/01/2020 |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
199491 |
04/01/2020 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
5.40 |
4342********8514 |
094440 |
04/01/2020 |
| BYERS, NANCY |
TY-M3817 |
1 |
50.88 |
4411********5598 |
073611 |
04/01/2020 |
| CAYLOR, BECKI |
TY-M4344 |
1 |
58.46 |
4465********0036 |
001035 |
04/01/2020 |
| CHRISTIE, JOHN |
TY-M4482 |
1 |
58.46 |
4610********5761 |
073611 |
04/01/2020 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
09425I |
04/01/2020 |
| COUGHLIN, PETER |
TY-M4313 |
1 |
47.63 |
3723*******2004 |
165389 |
04/01/2020 |
| DENARDO, ANTONIA |
TY-M4422 |
1 |
53.04 |
5189********4599 |
38296Z |
04/01/2020 |
| DICKERSON SR., JOHN |
TY-M2293 |
1 |
95.26 |
4147********4302 |
09446D |
04/01/2020 |
| DOLD, SCOTT |
TY-M4399 |
1 |
54.00 |
4147********3312 |
09454C |
04/01/2020 |
| DOTY, JASON |
TY-T0356 |
1 |
42.22 |
4900********8983 |
083611 |
04/01/2020 |
| FITZSIMMONS, KIM |
TY-D4229 |
1 |
384.00 |
4147********5749 |
09476I |
04/01/2020 |
| GIBSON, WES |
TY-M4084 |
1 |
58.46 |
4631********9020 |
573533 |
04/01/2020 |
| GOTTFRIED, SALMA |
TY-M3972 |
1 |
58.46 |
3767*******2006 |
185494 |
04/01/2020 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
58.46 |
4147********2359 |
09535C |
04/01/2020 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
58.46 |
5466********2055 |
39923P |
04/01/2020 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.07 |
4839********6020 |
09548D |
04/01/2020 |
| HARNDEN, JASON |
TY-JHARNDEN |
1 |
21.60 |
4744********7228 |
103367 |
04/01/2020 |
| JARVIS, BENJAMIN |
TY-M4093 |
1 |
47.63 |
4147********2268 |
09559C |
04/01/2020 |
| LI, FOREST |
TY-FORESTLI |
1 |
116.92 |
5466********1790 |
41271Z |
04/01/2020 |
| LIPPITT, ALICE |
TY-M2233 |
1 |
42.22 |
4744********9478 |
123066 |
04/01/2020 |
| LOWRY, TERRY |
TY-M3314 |
1 |
47.63 |
4640********2727 |
09571D |
04/01/2020 |
| LOZA REYNOSO, CESAR |
TY-CLOZA |
1 |
10.80 |
5348********4476 |
133169 |
04/01/2020 |
| MILLER, BRUCE |
TY-M4364 |
1 |
5.40 |
4147********2504 |
09591C |
04/01/2020 |
| MOELLER, CARIN |
TY-M4402 |
1 |
58.46 |
5108********4749 |
003654 |
04/01/2020 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
4147********1489 |
09605D |
04/01/2020 |
| PARKER, CHRIS |
TY-M4784 |
1 |
58.46 |
4110********8636 |
040787 |
04/01/2020 |
| POWERS, DOUGLAS |
TY-M3814 |
1 |
5.40 |
3712*******2010 |
162498 |
04/01/2020 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
174313 |
04/01/2020 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
162258 |
04/01/2020 |
| SIMON, SUSAN |
TY-M3367 |
1 |
47.63 |
5466********6252 |
12837Z |
04/01/2020 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
5.40 |
4342********1189 |
077762 |
04/01/2020 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
140238 |
04/01/2020 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5466********0070 |
44899P |
04/01/2020 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
54.00 |
4147********8501 |
09700D |
04/01/2020 |
| TIGHE, WILLIAM |
TY-M4745 |
1 |
54.00 |
5576********5507 |
009615 |
04/01/2020 |
| TOMAS, MICHAEL |
TY-M3812 |
1 |
53.04 |
4229********3478 |
B09079 |
04/01/2020 |
| WANG, ROBERT |
TY-M3973 |
1 |
58.46 |
3767*******4001 |
153179 |
04/01/2020 |
| WOOD, MARK |
TY-M4431 |
1 |
58.46 |
3712*******1007 |
101459 |
04/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
488.22 |
| 8 |
MasterCard |
446.94 |
| 23 |
Visa |
1539.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2474.52 |