Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHART, JORDAN |
TY-M4756 |
2 |
58.46 |
4400********9312 |
06455D |
04/06/2020 |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
4229********1120 |
00624C |
04/06/2020 |
| BEAM, MELISSA |
TY-M3990 |
2 |
53.04 |
4631********9531 |
198352 |
04/06/2020 |
| CALDER, JESSICA |
TY-M4175 |
2 |
58.46 |
4388********1198 |
00634D |
04/06/2020 |
| CAPSHAW, RICHARD |
TY-M4395 |
2 |
53.04 |
5466********3377 |
96889Z |
04/06/2020 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
42.22 |
4266********9196 |
00647C |
04/06/2020 |
| CLOSSON, AARON |
TY-M4794 |
2 |
53.04 |
4610********2078 |
025010 |
04/06/2020 |
| DODSON, KEVIN |
TY-M4443 |
2 |
58.46 |
3715*******2041 |
184273 |
04/06/2020 |
| FLORES, MICHAEL |
TY-M4016 |
2 |
89.85 |
4411********8824 |
025010 |
04/06/2020 |
| FOX, WENDY |
TY-M3865 |
2 |
58.46 |
5466********8103 |
96986Z |
04/06/2020 |
| FREDDE, JENNA |
TY-M4421 |
2 |
42.22 |
4147********6352 |
00726C |
04/06/2020 |
| FUGE, JEFF |
TY-M4436 |
2 |
54.00 |
4170********3882 |
00714A |
04/06/2020 |
| FULLINGTON, ROGER |
TY-M2066 |
2 |
47.63 |
3717*******6004 |
120736 |
04/06/2020 |
| GEORGE, JACKIE |
TY-M1505 |
2 |
89.84 |
3767*******5007 |
109060 |
04/06/2020 |
| IGLESIAS, LUIS CARLOS |
TY-M4095 |
2 |
53.04 |
4147********3843 |
00746C |
04/06/2020 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
58.46 |
4400********3417 |
03552D |
04/06/2020 |
| KREMER, JEFF |
TY-M3236 |
2 |
74.69 |
5285********8822 |
98181Z |
04/06/2020 |
| MAHOOD, JUSTIN |
TY-M4468 |
2 |
58.46 |
5466********2982 |
00777P |
04/06/2020 |
| RHODES, MOLLY |
TY-M4308 |
2 |
58.46 |
4052********9192 |
569590 |
04/06/2020 |
| RILEY, JAMES |
TY-M3615 |
2 |
47.63 |
5218********1056 |
98710Z |
04/06/2020 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5254********6405 |
98862Z |
04/06/2020 |
| SEPKOWITZ, JOSH |
TY-T8959 |
2 |
58.46 |
4900********2804 |
065010 |
04/06/2020 |
| SHETTY, SANJAY |
TY-T8971 |
2 |
54.00 |
5218********3124 |
78042Z |
04/06/2020 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H99846 |
04/06/2020 |
| UNDERWOOD, LISA |
TY-M4755 |
2 |
100.67 |
4147********1365 |
006489 |
04/06/2020 |
| WARREN, NICHOLAS |
TY-M4442 |
2 |
5.40 |
5275********7996 |
105208 |
04/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
195.93 |
| 8 |
MasterCard |
393.90 |
| 15 |
Visa |
881.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1470.88 |