Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ASHLEY |
TY-M4368 |
1 |
58.46 |
4631********6607 |
846704 |
09/01/2020 |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
190697 |
09/01/2020 |
| ATWELL, ANTHONY |
TY-M1220 |
1 |
36.81 |
5524********8126 |
02285S |
09/01/2020 |
| BANNON, JOHN |
TY-M4620 |
1 |
63.87 |
4179********6639 |
701084 |
09/01/2020 |
| BARBIERI, ANTHONY |
TY-M4652 |
1 |
156.50 |
5524********6967 |
05486Z |
09/01/2020 |
| BARTH, ALIX |
TY-ABARTH |
1 |
400.00 |
4427********9522 |
094808 |
09/01/2020 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
5.40 |
4342********8514 |
095530 |
09/01/2020 |
| BOYD, CAMERON |
TY-M4435 |
1 |
58.46 |
4147********4651 |
05516C |
09/01/2020 |
| BROWN, VINCE |
TY-M5022 |
1 |
63.87 |
4430********4479 |
832101 |
09/01/2020 |
| BYERS, NANCY |
TY-M3817 |
1 |
5.40 |
4417********8767 |
05528B |
09/01/2020 |
| CAYLOR, BECKI |
TY-M4344 |
1 |
5.40 |
4465********0036 |
001317 |
09/01/2020 |
| CHRISTIE, JOHN |
TY-M4482 |
1 |
58.46 |
4610********5761 |
014808 |
09/01/2020 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
05530I |
09/01/2020 |
| DENARDO, ANTONIA |
TY-M4422 |
1 |
53.04 |
5189********4599 |
39989Z |
09/01/2020 |
| DOTY, JASON |
TY-T0356 |
1 |
42.22 |
4900********8983 |
024808 |
09/01/2020 |
| EPPERSON, TORI |
TY-TEPPERSON |
1 |
5.40 |
4342********3211 |
025755 |
09/01/2020 |
| FITZSIMMONS, KIM |
TY-D4229 |
1 |
384.00 |
4147********1281 |
05567I |
09/01/2020 |
| GIBSON, WES |
TY-M4084 |
1 |
58.46 |
4631********9020 |
796997 |
09/01/2020 |
| GOTTFRIED, SALMA |
TY-M3972 |
1 |
58.46 |
3767*******2006 |
183861 |
09/01/2020 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
111.50 |
4147********2359 |
05594C |
09/01/2020 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
58.46 |
5189********9171 |
40990Z |
09/01/2020 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.08 |
4839********6020 |
05622D |
09/01/2020 |
| JOHNSON, TOREY |
TY-M4616 |
1 |
63.87 |
5108********4828 |
074854 |
09/01/2020 |
| JONES, CALEB |
TY-M5048 |
1 |
63.87 |
4266********3887 |
05652A |
09/01/2020 |
| KIKER, JACOB |
TY-M5028 |
1 |
63.87 |
4270********7029 |
001413 |
09/01/2020 |
| LI, FOREST |
TY-FORESTLI |
1 |
366.92 |
5189********5013 |
41935Z |
09/01/2020 |
| LOWRY, TERRY |
TY-M3314 |
1 |
47.63 |
4640********2727 |
05662D |
09/01/2020 |
| LOZA REYNOSO, CESAR |
TY-CLOZA |
1 |
300.00 |
5348********4476 |
124188 |
09/01/2020 |
| MILLER, BRUCE |
TY-M4364 |
1 |
58.46 |
4147********2504 |
05690D |
09/01/2020 |
| MOELLER, CARIN |
TY-M4402 |
1 |
5.40 |
5108********4749 |
074856 |
09/01/2020 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
4147********1489 |
05690D |
09/01/2020 |
| PARKER, CHRIS |
TY-M4784 |
1 |
58.46 |
4110********8636 |
055313 |
09/01/2020 |
| POWERS, AMANDA |
TY-M4371 |
1 |
58.46 |
4147********2504 |
05711D |
09/01/2020 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
172617 |
09/01/2020 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
161377 |
09/01/2020 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
63.87 |
4266********6586 |
05742B |
09/01/2020 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
5.40 |
4342********1189 |
020978 |
09/01/2020 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
166097 |
09/01/2020 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5254********5444 |
43547Z |
09/01/2020 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
719.00 |
4147********8501 |
05784D |
09/01/2020 |
| THATCHER, AMANDA |
TY-M4623 |
1 |
63.87 |
4631********2596 |
797059 |
09/01/2020 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
53.04 |
4229********3478 |
B80282 |
09/01/2020 |
| TUCKER, ALEX |
TY-M5003 |
1 |
63.87 |
4147********9010 |
07004D |
09/01/2020 |
| WANG, ROBERT |
TY-M3973 |
1 |
5.40 |
3767*******4001 |
184620 |
09/01/2020 |
| WOOD, MARK |
TY-M4431 |
1 |
58.46 |
3712*******1007 |
148825 |
09/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
382.13 |
| 9 |
MasterCard |
1088.63 |
| 29 |
Visa |
2925.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4395.85 |