Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ASHLEY |
TY-M4368 |
1 |
5.40 |
4631********6607 |
311092 |
07/01/2020 |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
188311 |
07/01/2020 |
| BANNON, JOHN |
TY-M4620 |
1 |
63.87 |
4179********6639 |
701064 |
07/01/2020 |
| BARBIERI, ANTHONY |
TY-M4652 |
1 |
111.50 |
5524********6967 |
08786Z |
07/01/2020 |
| BARTH, ALIX |
TY-ABARTH |
1 |
400.00 |
4427********9522 |
074608 |
07/01/2020 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
5.40 |
4342********8514 |
045604 |
07/01/2020 |
| BOYD, CAMERON |
TY-M4435 |
1 |
58.46 |
4147********4651 |
08818C |
07/01/2020 |
| CAYLOR, BECKI |
TY-M4344 |
1 |
58.46 |
4465********0036 |
001058 |
07/01/2020 |
| CHRISTIE, JOHN |
TY-M4482 |
1 |
58.46 |
4610********5761 |
084608 |
07/01/2020 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
08855I |
07/01/2020 |
| DENARDO, ANTONIA |
TY-M4422 |
1 |
53.04 |
5189********4599 |
26737Z |
07/01/2020 |
| DICKERSON SR., JOHN |
TY-M2293 |
1 |
95.26 |
4147********4302 |
08870D |
07/01/2020 |
| DOTY, JASON |
TY-T0356 |
1 |
42.22 |
4900********8983 |
094608 |
07/01/2020 |
| EPPERSON, TORI |
TY-TEPPERSON |
1 |
5.40 |
4342********3211 |
009972 |
07/01/2020 |
| GIBSON, WES |
TY-M4084 |
1 |
58.46 |
4631********9020 |
319181 |
07/01/2020 |
| GOTTFRIED, SALMA |
TY-M3972 |
1 |
58.46 |
3767*******2006 |
125564 |
07/01/2020 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
58.46 |
4147********2359 |
08941C |
07/01/2020 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
58.46 |
5189********9171 |
27571Z |
07/01/2020 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.08 |
4839********6020 |
08957D |
07/01/2020 |
| JOHNSON, TOREY |
TY-M4616 |
1 |
63.87 |
5108********4828 |
074631 |
07/01/2020 |
| LI, FOREST |
TY-FORESTLI |
1 |
294.92 |
5189********5013 |
28405Z |
07/01/2020 |
| LOWRY, TERRY |
TY-M3314 |
1 |
47.63 |
4640********2727 |
08964D |
07/01/2020 |
| LOZA REYNOSO, CESAR |
TY-CLOZA |
1 |
300.00 |
5348********4476 |
104662 |
07/01/2020 |
| MILLER, BRUCE |
TY-M4364 |
1 |
58.46 |
4147********2504 |
08984D |
07/01/2020 |
| MOELLER, CARIN |
TY-M4402 |
1 |
58.46 |
5108********4749 |
074632 |
07/01/2020 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
4147********1489 |
08996D |
07/01/2020 |
| OLGUIN, RAFAEL |
TY-M4628 |
1 |
53.04 |
4574********2077 |
H79987 |
07/01/2020 |
| PARKER, CHRIS |
TY-M4784 |
1 |
58.46 |
4110********8636 |
033095 |
07/01/2020 |
| POWERS, AMANDA |
TY-M4371 |
1 |
58.46 |
4147********2504 |
09020D |
07/01/2020 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
113699 |
07/01/2020 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
126102 |
07/01/2020 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
63.87 |
4266********6586 |
09040B |
07/01/2020 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
5.40 |
4342********1189 |
090541 |
07/01/2020 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
163683 |
07/01/2020 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5254********5444 |
30768Z |
07/01/2020 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
54.00 |
4147********8501 |
09074D |
07/01/2020 |
| THATCHER, AMANDA |
TY-M4623 |
1 |
63.87 |
4631********2596 |
319219 |
07/01/2020 |
| TIGHE, WILLIAM |
TY-M4745 |
1 |
119.00 |
5576********5507 |
005549 |
07/01/2020 |
| TOMAS, MICHAEL |
TY-M3812 |
1 |
53.04 |
4229********3478 |
B80019 |
07/01/2020 |
| WANG, ROBERT |
TY-M3973 |
1 |
58.46 |
3767*******4001 |
148259 |
07/01/2020 |
| WOOD, MARK |
TY-M4431 |
1 |
58.46 |
3712*******1007 |
107113 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
435.19 |
| 9 |
MasterCard |
1106.88 |
| 25 |
Visa |
1710.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3252.54 |