Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
2 |
63.87 |
4266********7632 |
03484B |
12/07/2020 |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
5189********3013 |
49340Z |
12/07/2020 |
| ARISON, GAVIN |
TY-M4629 |
2 |
63.87 |
5524********2175 |
03510Z |
12/07/2020 |
| ARNOLD, LAURA |
TY-M5020 |
2 |
116.91 |
4342********7322 |
043329 |
12/07/2020 |
| BEAM, MELISSA |
TY-M3990 |
2 |
53.04 |
4631********9531 |
407833 |
12/07/2020 |
| CAPSHAW, RICHARD |
TY-M4395 |
2 |
53.04 |
5189********7569 |
50326Z |
12/07/2020 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
42.22 |
4266********9196 |
03571C |
12/07/2020 |
| FLORES, MICHAEL |
TY-M4016 |
2 |
89.85 |
4411********8824 |
020409 |
12/07/2020 |
| FREDDE, JENNA |
TY-M4421 |
2 |
42.22 |
4147********6352 |
03585C |
12/07/2020 |
| HICKS-SAFRA, STEVEN |
TY-M3505 |
2 |
959.00 |
5218********5264 |
85306Z |
12/07/2020 |
| IGLESIAS, LUIS CARLOS |
TY-M4095 |
2 |
53.04 |
4147********3843 |
03600C |
12/07/2020 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
58.46 |
4400********3417 |
01461D |
12/07/2020 |
| KREMER, JEFF |
TY-M3236 |
2 |
74.69 |
5285********8822 |
51605P |
12/07/2020 |
| LE, VINCENT |
TY-M4417 |
2 |
5.40 |
4100********7818 |
56703D |
12/07/2020 |
| MAHOOD, JUSTIN |
TY-M4468 |
2 |
111.50 |
5466********2982 |
03663P |
12/07/2020 |
| MCGEE, GRAHAM |
TY-M5001 |
2 |
5.40 |
4342********2223 |
022287 |
12/07/2020 |
| MILLER, BRUCE |
TY-M4364 |
2 |
320.00 |
4147********2504 |
03683D |
12/07/2020 |
| MILLS, CAMERON |
TY-M5075 |
2 |
63.87 |
4744********4546 |
110945 |
12/07/2020 |
| POWERS, AMANDA |
TY-M4371 |
2 |
320.00 |
4147********2504 |
03693D |
12/07/2020 |
| RILEY, JAMES |
TY-M3615 |
2 |
5.40 |
5218********1056 |
53315Z |
12/07/2020 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5254********6405 |
53218Z |
12/07/2020 |
| SENTERFITT, JONATHON |
TY-M5026 |
2 |
63.87 |
4427********6216 |
070409 |
12/07/2020 |
| SEPKOWITZ, JOSH |
TY-T8959 |
2 |
58.46 |
4900********2804 |
070409 |
12/07/2020 |
| SHETTY, SANJAY |
TY-T8971 |
2 |
384.00 |
5218********3124 |
89531Z |
12/07/2020 |
| STEELE, BRYANT |
TY-T10032 |
2 |
63.87 |
5178********8005 |
03761B |
12/07/2020 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H85278 |
12/07/2020 |
| WARREN, NICHOLAS |
TY-M4442 |
2 |
5.40 |
5275********7996 |
120255 |
12/07/2020 |
| WHITE, JAMES |
TY-M5098 |
2 |
63.87 |
4147********0019 |
03770D |
12/07/2020 |
| YAKOBCHUK, DANIEL |
TY-M5083 |
2 |
63.87 |
4465********0243 |
007743 |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1816.03 |
| 18 |
Visa |
1531.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3348.01 |