Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISON, GAVIN |
TY-M4629 |
2 |
63.87 |
5524********2175 |
04713Z |
10/05/2020 |
| ARNOLD, LAURA |
TY-M5020 |
2 |
116.91 |
4342********7322 |
067508 |
10/05/2020 |
| BEAM, MELISSA |
TY-M3990 |
2 |
53.04 |
4631********9531 |
831044 |
10/05/2020 |
| CAPSHAW, RICHARD |
TY-M4395 |
2 |
53.04 |
5189********7569 |
59902Z |
10/05/2020 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
42.22 |
4266********9196 |
04771C |
10/05/2020 |
| FLORES, MICHAEL |
TY-M4016 |
2 |
89.85 |
4411********8824 |
084108 |
10/05/2020 |
| FREDDE, JENNA |
TY-M4421 |
2 |
42.22 |
4147********6352 |
04781C |
10/05/2020 |
| FUGE, JEFF |
TY-M4436 |
2 |
54.00 |
4170********3882 |
04795A |
10/05/2020 |
| IGLESIAS, LUIS CARLOS |
TY-M4095 |
2 |
5.40 |
4147********3843 |
06001C |
10/05/2020 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
58.46 |
4400********3417 |
05188D |
10/05/2020 |
| KREMER, JEFF |
TY-M3236 |
2 |
74.69 |
5285********8822 |
60667P |
10/05/2020 |
| LE, VINCENT |
TY-M4417 |
2 |
5.40 |
4100********7818 |
95017D |
10/05/2020 |
| MAHOOD, JUSTIN |
TY-M4468 |
2 |
111.50 |
5466********2982 |
06027P |
10/05/2020 |
| MCGEE, GRAHAM |
TY-M5001 |
2 |
63.87 |
4342********2228 |
015201 |
10/05/2020 |
| MILES, ASHLEY |
TY-M4625 |
2 |
384.00 |
4610********3491 |
014208 |
10/05/2020 |
| MITCHELL, MEGAN |
TY-T9561 |
2 |
5.40 |
4266********2270 |
06056A |
10/05/2020 |
| RILEY, JAMES |
TY-M3615 |
2 |
5.40 |
5218********1056 |
61821Z |
10/05/2020 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5254********6405 |
61570Z |
10/05/2020 |
| SAUNDERS, KYLE |
TY-M4765 |
2 |
5.41 |
5466********7248 |
61862P |
10/05/2020 |
| SENTERFITT, JONATHON |
TY-M5026 |
2 |
63.87 |
4427********6216 |
034208 |
10/05/2020 |
| SEPKOWITZ, JOSH |
TY-T8959 |
2 |
58.46 |
4900********2804 |
034208 |
10/05/2020 |
| SHANNON, CLAIRE |
TY-M5042 |
2 |
63.87 |
4610********9543 |
034208 |
10/05/2020 |
| SHETTY, SANJAY |
TY-T8971 |
2 |
5.40 |
5218********3124 |
11213Z |
10/05/2020 |
| STEELE, BRYANT |
TY-T10032 |
2 |
63.87 |
5178********8005 |
06142B |
10/05/2020 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H79024 |
10/05/2020 |
| WARREN, NICHOLAS |
TY-M4442 |
2 |
5.40 |
5275********7996 |
194929 |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
430.80 |
| 16 |
Visa |
1154.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1585.40 |