Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
58.46 |
4147********0697 |
08805D |
07/20/2020 |
| ASLIN, PHILLIP |
TY-D3400 |
5 |
53.04 |
4342********4787 |
019423 |
07/20/2020 |
| BROWN, PRESTON |
TY-M4065 |
5 |
106.09 |
4147********8747 |
08815D |
07/20/2020 |
| BROWN, THOMAS |
TY-M5009 |
5 |
63.87 |
5155********8990 |
08817B |
07/20/2020 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
384.00 |
4169********8348 |
002638 |
07/20/2020 |
| DAKIL, CAROLINE |
TY-M4403 |
5 |
5.40 |
4610********7411 |
075607 |
07/20/2020 |
| GIBBS, KIERON |
TY-M5012 |
5 |
116.91 |
4610********2680 |
085607 |
07/20/2020 |
| GILLETTE, ELIZABETH |
TY-M2443 |
5 |
42.22 |
5129********2351 |
689527 |
07/20/2020 |
| HALL, ELISE |
TY-M4375 |
5 |
5.41 |
4147********8112 |
08875D |
07/20/2020 |
| JAMES, TODD |
TY-M4378 |
5 |
89.85 |
4147********7876 |
08879D |
07/20/2020 |
| JANNUSCH, SARAH |
TY-M4370 |
5 |
47.63 |
4436********3016 |
044113 |
07/20/2020 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4400********6667 |
02280C |
07/20/2020 |
| KOVELAMUDI, VINESH |
TY-M5007 |
5 |
5.40 |
4147********3477 |
08897I |
07/20/2020 |
| LOVETT, SCOTT |
TY-M4467 |
5 |
5.40 |
4388********5927 |
08904D |
07/20/2020 |
| MCROBERTS, ANDY |
TY-M4325 |
5 |
95.26 |
4179********9018 |
600265 |
07/20/2020 |
| MOORE, DAVID |
TY-M4281 |
5 |
5.40 |
6011********3317 |
02087B |
07/20/2020 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
63.87 |
4036********8921 |
049674 |
07/20/2020 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
47.63 |
5254********1309 |
16605Z |
07/20/2020 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********7586 |
015607 |
07/20/2020 |
| ROGERS, ROBERT |
TY-M3927 |
5 |
42.22 |
4266********7387 |
08942D |
07/20/2020 |
| SIEGEL, JON |
TY-M4640 |
5 |
63.87 |
4147********6864 |
08949C |
07/20/2020 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
164060 |
07/20/2020 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
186665 |
07/20/2020 |
| STROTHER, MACK |
TY-M4122 |
5 |
47.63 |
5528********9928 |
08967G |
07/20/2020 |
| THOMPSON, GUS |
TY-M4477 |
5 |
5.40 |
5275********7485 |
125965 |
07/20/2020 |
| WENSOWITCH, JOHN |
TY-M3138 |
5 |
5.00 |
4147********1300 |
600265 |
07/20/2020 |
| WOJTOWICZ, BRITTNEY |
TY-M5010 |
5 |
63.87 |
4750********4563 |
035607 |
07/20/2020 |
| WOLDERT, JEREMY |
TY-M3922 |
5 |
53.04 |
4147********8484 |
09025D |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.44 |
| 5 |
MasterCard |
206.75 |
| 20 |
Visa |
1733.16 |
| 1 |
Discover |
5.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2029.75 |