Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
58.46 |
4147********0697 |
02715D |
08/20/2020 |
| BROWN, PRESTON |
TY-M4065 |
5 |
106.09 |
4147********8747 |
02723D |
08/20/2020 |
| BROWN, THOMAS |
TY-M5009 |
5 |
63.87 |
5108********0336 |
070758 |
08/20/2020 |
| CONLEY, PATRICK |
TY-M4636 |
5 |
63.87 |
4147********1615 |
02763D |
08/20/2020 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
384.00 |
4169********8348 |
002703 |
08/20/2020 |
| ELROD, JACOB |
TY-M5011 |
5 |
63.87 |
4238********0489 |
086480 |
08/20/2020 |
| FINO, HECTOR FINO |
TY-M5005 |
5 |
53.04 |
3772*******3007 |
194734 |
08/20/2020 |
| GILLETTE, ELIZABETH |
TY-M2443 |
5 |
42.22 |
5129********2351 |
976381 |
08/20/2020 |
| HALL, ELISE |
TY-M4375 |
5 |
5.41 |
4147********8112 |
04008D |
08/20/2020 |
| HARRIS, DEVEN |
TY-M4642 |
5 |
58.46 |
4599********1458 |
H76674 |
08/20/2020 |
| JAMES, TODD |
TY-M4378 |
5 |
89.85 |
4147********7876 |
04019D |
08/20/2020 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4400********6667 |
01782C |
08/20/2020 |
| KOVELAMUDI, VINESH |
TY-M5007 |
5 |
5.40 |
4147********3477 |
04031I |
08/20/2020 |
| LOVETT, SCOTT |
TY-M4467 |
5 |
5.40 |
4388********5927 |
04041D |
08/20/2020 |
| MCROBERTS, ANDY |
TY-M4325 |
5 |
95.26 |
4179********9018 |
700280 |
08/20/2020 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********3317 |
02083B |
08/20/2020 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
63.87 |
4036********8921 |
028281 |
08/20/2020 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
47.63 |
5254********1309 |
04192Z |
08/20/2020 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********7586 |
020808 |
08/20/2020 |
| ROGERS, ROBERT |
TY-M3927 |
5 |
42.22 |
4266********7387 |
04099D |
08/20/2020 |
| SIEGEL, JON |
TY-M4640 |
5 |
63.87 |
4147********6864 |
04095C |
08/20/2020 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
106780 |
08/20/2020 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
126288 |
08/20/2020 |
| STROTHER, MACK |
TY-M4122 |
5 |
47.63 |
5528********9928 |
04140G |
08/20/2020 |
| THOMPSON, GUS |
TY-M4477 |
5 |
5.40 |
5275********7485 |
100388 |
08/20/2020 |
| WENSOWITCH, JOHN |
TY-M3138 |
5 |
5.00 |
4147********1300 |
700280 |
08/20/2020 |
| WOJTOWICZ, BRITTNEY |
TY-M5010 |
5 |
63.87 |
4750********4563 |
060808 |
08/20/2020 |
| WOLDERT, JEREMY |
TY-M3922 |
5 |
53.04 |
4147********8484 |
04223D |
08/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.48 |
| 5 |
MasterCard |
206.75 |
| 19 |
Visa |
1696.38 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2099.07 |