Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
58.46 |
4147********0697 |
00441D |
11/20/2020 |
| ASLIN, PHILLIP |
TY-D3400 |
5 |
53.04 |
4342********9844 |
079922 |
11/20/2020 |
| BROWN, PRESTON |
TY-M4065 |
5 |
63.87 |
4147********8747 |
00446A |
11/20/2020 |
| BROWN, THOMAS |
TY-M5009 |
5 |
63.87 |
5108********0336 |
071349 |
11/20/2020 |
| CONLEY, PATRICK |
TY-M4636 |
5 |
5.40 |
4147********1615 |
00491D |
11/20/2020 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
384.00 |
4169********8348 |
002886 |
11/20/2020 |
| DAKIL, CAROLINE |
TY-M4403 |
5 |
5.40 |
4610********7411 |
001308 |
11/20/2020 |
| ELROD, JACOB |
TY-M5011 |
5 |
63.87 |
4238********0489 |
925980 |
11/20/2020 |
| FINO, HECTOR FINO |
TY-M5005 |
5 |
53.04 |
3772*******3007 |
113353 |
11/20/2020 |
| GIBBS, KIERON |
TY-M5012 |
5 |
116.91 |
4610********7087 |
011308 |
11/20/2020 |
| HICKS, FORREST |
TY-T8157 |
5 |
640.00 |
5524********0995 |
06133M |
11/20/2020 |
| JACOB, DIANA |
TY-M4449 |
5 |
58.46 |
4400********7187 |
00919C |
11/20/2020 |
| JAMES, TODD |
TY-M4378 |
5 |
47.63 |
4147********7876 |
00575D |
11/20/2020 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4400********6667 |
05841C |
11/20/2020 |
| KOVELAMUDI, VINESH |
TY-M5007 |
5 |
63.87 |
4147********3477 |
00598I |
11/20/2020 |
| LOVETT, SCOTT |
TY-M4467 |
5 |
58.46 |
4388********5927 |
00590D |
11/20/2020 |
| MAVUSI, HAIG |
TY-M5139 |
5 |
63.87 |
4815********4588 |
101130 |
11/20/2020 |
| MCROBERTS, ANDY |
TY-M4325 |
5 |
95.26 |
4179********9018 |
700231 |
11/20/2020 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********3317 |
02045B |
11/20/2020 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
63.87 |
4036********8921 |
040187 |
11/20/2020 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
47.63 |
5254********1309 |
67803Z |
11/20/2020 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********7586 |
041308 |
11/20/2020 |
| SIEGEL, JON |
TY-M4640 |
5 |
63.87 |
4147********6864 |
00659C |
11/20/2020 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
146582 |
11/20/2020 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
121483 |
11/20/2020 |
| STROTHER, MACK |
TY-M4122 |
5 |
47.63 |
5528********9928 |
00722G |
11/20/2020 |
| THOMPSON, GUS |
TY-M5069 |
5 |
58.46 |
5275********7485 |
101133 |
11/20/2020 |
| WENSOWITCH, JOHN |
TY-M3138 |
5 |
5.00 |
4147********1300 |
700231 |
11/20/2020 |
| WOJTOWICZ, BRITTNEY |
TY-M5010 |
5 |
63.87 |
4750********4563 |
071308 |
11/20/2020 |
| WOLDERT, JEREMY |
TY-M3922 |
5 |
53.04 |
4147********8484 |
00753D |
11/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.48 |
| 5 |
MasterCard |
857.59 |
| 21 |
Visa |
1856.59 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2910.12 |