Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ASHLEY |
TY-M4368 |
1 |
54.00 |
4631********6607 |
617969 |
06/01/2020 |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
125664 |
06/01/2020 |
| BARBIERI, ANTHONY |
TY-M4652 |
1 |
111.50 |
5524********6967 |
06458Z |
06/01/2020 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
5.40 |
4342********8514 |
054062 |
06/01/2020 |
| CAYLOR, BECKI |
TY-M4344 |
1 |
58.46 |
4465********0036 |
001497 |
06/01/2020 |
| CHRISTIE, JOHN |
TY-M4482 |
1 |
58.46 |
4610********5761 |
091516 |
06/01/2020 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
06501I |
06/01/2020 |
| COUGHLIN, PETER |
TY-M4313 |
1 |
47.63 |
3723*******2004 |
188298 |
06/01/2020 |
| DICKERSON SR., JOHN |
TY-M2293 |
1 |
95.26 |
4147********4302 |
06526D |
06/01/2020 |
| DOLD, SCOTT |
TY-M4399 |
1 |
54.00 |
4147********3312 |
06516C |
06/01/2020 |
| DOTY, JASON |
TY-T0356 |
1 |
42.22 |
4900********8983 |
011516 |
06/01/2020 |
| EPPERSON, TORI |
TY-TEPPERSON |
1 |
5.40 |
4342********3211 |
040534 |
06/01/2020 |
| FITZSIMMONS, KIM |
TY-D4229 |
1 |
384.00 |
4147********5749 |
06542A |
06/01/2020 |
| GIBSON, WES |
TY-M4084 |
1 |
58.46 |
4631********9020 |
587286 |
06/01/2020 |
| GOTTFRIED, SALMA |
TY-M3972 |
1 |
58.46 |
3767*******2006 |
100256 |
06/01/2020 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
58.46 |
4147********2359 |
06572C |
06/01/2020 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
58.46 |
5189********9171 |
38754Z |
06/01/2020 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.08 |
4839********6020 |
06636D |
06/01/2020 |
| HARNDEN, JASON |
TY-JHARNDEN |
1 |
21.60 |
4744********7228 |
101553 |
06/01/2020 |
| JARVIS, BENJAMIN |
TY-M4093 |
1 |
47.63 |
4147********2268 |
06611C |
06/01/2020 |
| LI, FOREST |
TY-FORESTLI |
1 |
116.92 |
5189********5013 |
39130Z |
06/01/2020 |
| LIPPITT, ALICE |
TY-M2233 |
1 |
42.22 |
4744********9478 |
121054 |
06/01/2020 |
| LOWRY, TERRY |
TY-M3314 |
1 |
47.63 |
4640********2727 |
06638D |
06/01/2020 |
| LOZA REYNOSO, CESAR |
TY-CLOZA |
1 |
58.46 |
5348********4476 |
171158 |
06/01/2020 |
| MILLER, BRUCE |
TY-M4364 |
1 |
640.00 |
4147********2504 |
06653D |
06/01/2020 |
| MOELLER, CARIN |
TY-M4402 |
1 |
58.46 |
5108********4749 |
051556 |
06/01/2020 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
4147********1489 |
06681D |
06/01/2020 |
| PARKER, CHRIS |
TY-M4784 |
1 |
58.46 |
4110********8636 |
021523 |
06/01/2020 |
| POWERS, AMANDA |
TY-M4371 |
1 |
640.00 |
4147********2504 |
06693D |
06/01/2020 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
152314 |
06/01/2020 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
188424 |
06/01/2020 |
| SIMON, SUSAN |
TY-M3367 |
1 |
47.63 |
5218********8196 |
84386Z |
06/01/2020 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
5.40 |
4342********1189 |
035287 |
06/01/2020 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
126452 |
06/01/2020 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5254********5444 |
43689Z |
06/01/2020 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
54.00 |
4147********8501 |
06769D |
06/01/2020 |
| TIGHE, WILLIAM |
TY-M4745 |
1 |
119.00 |
5576********5507 |
000583 |
06/01/2020 |
| TOMAS, MICHAEL |
TY-M3812 |
1 |
53.04 |
4229********3478 |
B56981 |
06/01/2020 |
| WANG, ROBERT |
TY-M3973 |
1 |
58.46 |
3767*******4001 |
137527 |
06/01/2020 |
| WOOD, MARK |
TY-M4431 |
1 |
58.46 |
3712*******1007 |
148958 |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
482.82 |
| 8 |
MasterCard |
618.06 |
| 24 |
Visa |
2768.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3869.37 |