Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARORA, SAM |
1T-PD10094 |
A |
108.25 |
4147********6949 |
09485D |
02/01/2021 |
| FORMBY, JOHN |
1T-PD9068 |
A |
81.19 |
4586********7173 |
H79833 |
02/01/2021 |
| GIBBON, JOSHUA |
1T-PD10187 |
A |
108.25 |
5524********0119 |
09504P |
02/01/2021 |
| IMTIAZ, FAZLE |
1T-PD8960 |
A |
102.84 |
4640********2490 |
09492D |
02/01/2021 |
| JEAN, JASON |
1T-PD8261 |
A |
108.25 |
4193********8390 |
09519G |
02/01/2021 |
| LEGER, PAULA |
1T-PD10203 |
A |
63.87 |
4266********0031 |
09550D |
02/01/2021 |
| LUNA, DANIELLE |
1T-23HU174133 |
A |
63.87 |
4147********3982 |
09512C |
02/01/2021 |
| MARQUEZ, ANA |
1T-PD10069 |
A |
81.19 |
4744********7689 |
181460 |
02/01/2021 |
| SAMPERI, BRITNEY |
1T-PD10060 |
A |
63.87 |
4545********8629 |
001215 |
02/01/2021 |
| SINGH, NISHITA |
1T-PD10135 |
A |
63.87 |
4147********0845 |
09542D |
02/01/2021 |
| SMITH, PAMELA |
1T-PD10112 |
A |
81.19 |
4400********8910 |
09268A |
02/01/2021 |
| SMITH, SUE ANNE |
1T-PD9466 |
A |
102.84 |
3725*******2010 |
105879 |
02/01/2021 |
| STERN, KARL |
1T-PD8778 |
A |
102.84 |
4388********3296 |
09613D |
02/01/2021 |
| STERN, ZACH |
1T-PD8657 |
A |
90.93 |
4147********3350 |
09602I |
02/01/2021 |
| STILL, JR., CHARLES |
1T-PD6732 |
A |
102.84 |
3713*******6002 |
183861 |
02/01/2021 |
| TOMLINSON, TOM |
1T-PD2782 |
A |
81.19 |
4388********2124 |
09626D |
02/01/2021 |
| TOSH, DANNY |
1T-PD9528 |
A |
108.25 |
4610********2748 |
041608 |
02/01/2021 |
| TRACKWELL, SCOTT |
1T-PD10072 |
A |
108.25 |
4342********4546 |
035359 |
02/01/2021 |
| TRILLO, EDGAR |
1T-HW0156 |
A |
63.87 |
4147********1890 |
09640D |
02/01/2021 |
| TRUONG, DAVID |
1T-PD10000000 |
A |
81.19 |
4147********1035 |
09646C |
02/01/2021 |
| TURNOCK, HOLLY |
1T-PD9146 |
A |
102.84 |
4388********1466 |
09656D |
02/01/2021 |
| VAN CAMP, STACEY |
1T-PD10174 |
A |
81.19 |
3739*******6002 |
199151 |
02/01/2021 |
| VEGA, RICHARD |
1T-PD9225 |
A |
63.87 |
4388********9344 |
09657D |
02/01/2021 |
| VILLANUEVA, KRISTA |
1T-PD10245 |
A |
63.87 |
4545********1373 |
001995 |
02/01/2021 |
| WARREN, BRETT |
1T-PD7311 |
A |
96.65 |
4388********1086 |
09669D |
02/01/2021 |
| WARREN, CHAMP |
1T-PD6687 |
A |
90.93 |
3728*******1006 |
165295 |
02/01/2021 |
| WILLIAMS, ROGER |
1T-PD8478 |
A |
81.19 |
5275********7892 |
131865 |
02/01/2021 |
| WINTERS, RONNIE |
1T-PD10227 |
A |
81.19 |
4147********3357 |
09691C |
02/01/2021 |
| WOOD, MIKE |
1T-PD10222 |
A |
85.52 |
3712*******1005 |
100600 |
02/01/2021 |
| WOODARD, MATTHEW |
1T-PD10002 |
A |
63.87 |
4833********9316 |
001708 |
02/01/2021 |
| ZUMMO, MICHELLE |
1T-PD9704 |
A |
81.19 |
4388********4738 |
09708D |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
463.32 |
| 2 |
MasterCard |
189.44 |
| 24 |
Visa |
2008.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2661.15 |