Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ASHLEY |
TY-M4368 |
1 |
58.46 |
4631********6607 |
233151 |
12/01/2020 |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
119293 |
12/01/2020 |
| ATWELL, ANTHONY |
TY-M1220 |
1 |
36.81 |
5524********8126 |
08271S |
12/01/2020 |
| BANNON, JOHN |
TY-M4620 |
1 |
63.87 |
4179********6639 |
801030 |
12/01/2020 |
| BARTH, ALIX |
TY-ABARTH |
1 |
400.00 |
4427********9522 |
040309 |
12/01/2020 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
5.41 |
4342********8514 |
078903 |
12/01/2020 |
| BOYD, CAMERON |
TY-M4435 |
1 |
58.46 |
4147********4651 |
09131C |
12/01/2020 |
| BROWN, VINCE |
TY-M5022 |
1 |
63.87 |
4430********4479 |
343015 |
12/01/2020 |
| BYERS, NANCY |
TY-M3817 |
1 |
5.40 |
4417********8767 |
09145B |
12/01/2020 |
| CAYLOR, BECKI |
TY-M4344 |
1 |
5.40 |
4465********0036 |
001115 |
12/01/2020 |
| CHRISTIE, JOHN |
TY-M4482 |
1 |
58.46 |
4610********5761 |
050309 |
12/01/2020 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
09173I |
12/01/2020 |
| DENARDO, ANTONIA |
TY-M4422 |
1 |
5.40 |
5189********4599 |
19330Z |
12/01/2020 |
| DOTY, JASON |
TY-T0356 |
1 |
42.22 |
4900********8983 |
050309 |
12/01/2020 |
| DUFFEY, SEAN |
TY-M5064 |
1 |
63.87 |
4147********7962 |
09187D |
12/01/2020 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
128601 |
12/01/2020 |
| FITZSIMMONS, KIM |
TY-D4229 |
1 |
384.00 |
4147********1281 |
09202A |
12/01/2020 |
| GIBSON, WES |
TY-M4084 |
1 |
58.46 |
4631********9020 |
233226 |
12/01/2020 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
111.50 |
4147********2359 |
09218C |
12/01/2020 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
58.46 |
5189********9171 |
19024Z |
12/01/2020 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********6691 |
19844Z |
12/01/2020 |
| JOHNSON, TOREY |
TY-M4616 |
1 |
63.87 |
5108********4828 |
080309 |
12/01/2020 |
| KIKER, JACOB |
TY-M5028 |
1 |
63.87 |
4270********5265 |
001621 |
12/01/2020 |
| LAROCK, BRADY |
TY-M5054 |
1 |
63.87 |
4229********4935 |
B86768 |
12/01/2020 |
| LI, FOREST |
TY-FORESTLI |
1 |
316.92 |
5189********5013 |
20636Z |
12/01/2020 |
| LOWRY, TERRY |
TY-M5056 |
1 |
47.63 |
4640********2727 |
09328D |
12/01/2020 |
| LOZA REYNOSO, CESAR |
TY-CLOZA |
1 |
300.00 |
5348********4476 |
120333 |
12/01/2020 |
| MAYO, PARKER |
TY-M5084 |
1 |
63.87 |
4147********2269 |
09364C |
12/01/2020 |
| MOELLER, CARIN |
TY-M4402 |
1 |
5.40 |
5108********4749 |
080311 |
12/01/2020 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
4147********1489 |
09387D |
12/01/2020 |
| OLGUIN, RAFAEL |
TY-M4628 |
1 |
53.04 |
4574********5376 |
H85679 |
12/01/2020 |
| PARKER, CHRIS |
TY-M4784 |
1 |
58.46 |
4110********8736 |
050655 |
12/01/2020 |
| PAYNE, JEFFREY |
TY-M5046 |
1 |
63.87 |
3727*******2006 |
166427 |
12/01/2020 |
| PETTIGREW, SAM |
TY-M5077 |
1 |
63.87 |
4237********3833 |
133997 |
12/01/2020 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
166156 |
12/01/2020 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
145367 |
12/01/2020 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
63.87 |
4266********6586 |
09418B |
12/01/2020 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
5.40 |
4342********1189 |
047888 |
12/01/2020 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
146898 |
12/01/2020 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5254********5444 |
24403Z |
12/01/2020 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
719.00 |
4147********8501 |
09455D |
12/01/2020 |
| THATCHER, AMANDA |
TY-M4623 |
1 |
63.87 |
4631********2596 |
233365 |
12/01/2020 |
| TIGHE, WILLIAM |
TY-M4745 |
1 |
5.40 |
4147********5138 |
09484D |
12/01/2020 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
53.04 |
4229********3478 |
B85699 |
12/01/2020 |
| TUCKER, ALEX |
TY-M5003 |
1 |
63.87 |
4147********9010 |
09498D |
12/01/2020 |
| WANG, ROBERT |
TY-M3973 |
1 |
58.46 |
3767*******4001 |
180279 |
12/01/2020 |
| WOOD, MARK |
TY-M4431 |
1 |
58.46 |
3712*******1007 |
145057 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
720.60 |
| 9 |
MasterCard |
1793.49 |
| 30 |
Visa |
2920.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5434.84 |