Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ASHLEY |
TY-M4368 |
1 |
54.00 |
4631********6607 |
407740 |
05/01/2020 |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
192178 |
05/01/2020 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
5.40 |
4342********8514 |
079574 |
05/01/2020 |
| BYERS, NANCY |
TY-M3817 |
1 |
50.88 |
4411********5598 |
052209 |
05/01/2020 |
| CAYLOR, BECKI |
TY-M4344 |
1 |
58.46 |
4465********0036 |
001024 |
05/01/2020 |
| CHRISTIE, JOHN |
TY-M4482 |
1 |
58.46 |
4610********5761 |
072209 |
05/01/2020 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
06799I |
05/01/2020 |
| COUGHLIN, PETER |
TY-M4313 |
1 |
47.63 |
3723*******2004 |
140727 |
05/01/2020 |
| DENARDO, ANTONIA |
TY-M4422 |
1 |
53.04 |
5189********4599 |
57307Z |
05/01/2020 |
| DICKERSON SR., JOHN |
TY-M2293 |
1 |
95.26 |
4147********4302 |
06823D |
05/01/2020 |
| DOLD, SCOTT |
TY-M4399 |
1 |
54.00 |
4147********3312 |
06838C |
05/01/2020 |
| DOTY, JASON |
TY-T0356 |
1 |
42.22 |
4900********8983 |
082209 |
05/01/2020 |
| EPPERSON, TORI |
TY-TEPPERSON |
1 |
5.40 |
4342********3211 |
087988 |
05/01/2020 |
| FITZSIMMONS, KIM |
TY-D4229 |
1 |
384.00 |
4147********5749 |
06854A |
05/01/2020 |
| GIBSON, WES |
TY-M4084 |
1 |
58.46 |
4631********9020 |
407815 |
05/01/2020 |
| GOTTFRIED, SALMA |
TY-M3972 |
1 |
58.46 |
3767*******2006 |
108122 |
05/01/2020 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
58.46 |
4147********2359 |
06889C |
05/01/2020 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
58.46 |
5466********2055 |
60017Z |
05/01/2020 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.07 |
4839********6020 |
06901D |
05/01/2020 |
| HARNDEN, JASON |
TY-JHARNDEN |
1 |
21.60 |
4744********7228 |
112921 |
05/01/2020 |
| JARVIS, BENJAMIN |
TY-M4093 |
1 |
47.63 |
4147********2268 |
06941C |
05/01/2020 |
| LI, FOREST |
TY-FORESTLI |
1 |
116.92 |
5466********1790 |
60615Z |
05/01/2020 |
| LIPPITT, ALICE |
TY-M2233 |
1 |
42.22 |
4744********9478 |
142120 |
05/01/2020 |
| LOWRY, TERRY |
TY-M3314 |
1 |
47.63 |
4640********2727 |
06956D |
05/01/2020 |
| LOZA REYNOSO, CESAR |
TY-CLOZA |
1 |
10.80 |
5348********4476 |
172627 |
05/01/2020 |
| MILLER, BRUCE |
TY-M4364 |
1 |
5.40 |
4147********2504 |
06993D |
05/01/2020 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
4147********1489 |
06990D |
05/01/2020 |
| PARKER, CHRIS |
TY-M4784 |
1 |
58.46 |
4110********8636 |
051591 |
05/01/2020 |
| POWERS, DOUGLAS |
TY-M3814 |
1 |
5.40 |
3712*******2010 |
158789 |
05/01/2020 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
166400 |
05/01/2020 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
147962 |
05/01/2020 |
| SIMON, SUSAN |
TY-M3367 |
1 |
47.63 |
5466********6252 |
33114Z |
05/01/2020 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
5.40 |
4342********1189 |
046055 |
05/01/2020 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
120978 |
05/01/2020 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5466********0070 |
63103Z |
05/01/2020 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
54.00 |
4147********8501 |
07065D |
05/01/2020 |
| TIGHE, WILLIAM |
TY-M4745 |
1 |
54.00 |
5576********5507 |
006469 |
05/01/2020 |
| WANG, ROBERT |
TY-M3973 |
1 |
58.46 |
3767*******4001 |
106540 |
05/01/2020 |
| WOOD, MARK |
TY-M4431 |
1 |
58.46 |
3712*******1007 |
162073 |
05/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
488.22 |
| 7 |
MasterCard |
388.48 |
| 23 |
Visa |
1491.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2368.42 |