Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARORA, SAM |
1T-PD10094 |
A |
108.25 |
4147********6949 |
07954D |
03/01/2021 |
| CHESNEY, LOGAN |
1T-PD10078 |
A |
81.19 |
4342********8512 |
086534 |
03/01/2021 |
| FORMBY, JOHN |
1T-PD9068 |
A |
81.19 |
4586********7173 |
H43116 |
03/01/2021 |
| GARCIA, NANCY |
1T-PD10189 |
A |
96.65 |
4388********5379 |
07962D |
03/01/2021 |
| GIBBON, JOSHUA |
1T-PD10187 |
A |
108.25 |
5524********0119 |
07990P |
03/01/2021 |
| GONZALES, MATT |
1T-PD10067 |
A |
81.19 |
4352********0406 |
184290 |
03/01/2021 |
| HENDERSON, SHEILA |
1T-PD10213 |
A |
81.19 |
4610********3981 |
194211 |
03/01/2021 |
| IMTIAZ, FAZLE |
1T-PD8960 |
A |
102.84 |
4640********2490 |
08028D |
03/01/2021 |
| JEAN, JASON |
1T-PD8261 |
A |
108.25 |
4193********8390 |
08096G |
03/01/2021 |
| LEGER, PAULA |
1T-PD10203 |
A |
63.87 |
4266********0031 |
08107D |
03/01/2021 |
| LUNA, DANIELLE |
1T-23HU174133 |
A |
63.87 |
4147********3982 |
08042C |
03/01/2021 |
| MURAD, LAMA |
1T-4ECZ144515 |
A |
63.87 |
4147********9082 |
301094 |
03/01/2021 |
| REED, ROMAN |
1T-PD9074 |
A |
90.93 |
3715*******2008 |
109178 |
03/01/2021 |
| SAMPERI, BRITNEY |
1T-PD10060 |
A |
63.87 |
4545********8629 |
001552 |
03/01/2021 |
| SINGH, NISHITA |
1T-PD10135 |
A |
63.87 |
4147********0845 |
08084D |
03/01/2021 |
| SMITH, PAMELA |
1T-PD10112 |
A |
81.19 |
4400********8910 |
04374A |
03/01/2021 |
| SMITH, SUE ANNE |
1T-PD9466 |
A |
102.84 |
3725*******2010 |
188742 |
03/01/2021 |
| STEPHENS, PAUL |
1T-PD10236 |
A |
108.25 |
3798*******8005 |
130399 |
03/01/2021 |
| STERN, KARL |
1T-PD8778 |
A |
102.84 |
4388********3296 |
08129D |
03/01/2021 |
| STERN, ZACH |
1T-PD8657 |
A |
90.93 |
4147********3350 |
08193I |
03/01/2021 |
| STILL, JR., CHARLES |
1T-PD6732 |
A |
102.84 |
3713*******6002 |
186674 |
03/01/2021 |
| TOMLINSON, TOM |
1T-PD2782 |
A |
81.19 |
4388********2124 |
08148D |
03/01/2021 |
| TOSH, DANNY |
1T-PD9528 |
A |
108.25 |
4610********2748 |
004904 |
03/01/2021 |
| TRACKWELL, SCOTT |
1T-PD10072 |
A |
108.25 |
4342********4546 |
032922 |
03/01/2021 |
| TRILLO, EDGAR |
1T-HW0156 |
A |
63.87 |
4147********1890 |
08193D |
03/01/2021 |
| TRUONG, DAVID |
1T-PD10000000 |
A |
81.19 |
4147********1035 |
08206C |
03/01/2021 |
| TURNOCK, HOLLY |
1T-PD9146 |
A |
102.84 |
4388********1466 |
08251D |
03/01/2021 |
| VAN CAMP, STACEY |
1T-PD10174 |
A |
81.19 |
3739*******6002 |
131527 |
03/01/2021 |
| VEGA, RICHARD |
1T-PD9225 |
A |
63.87 |
4388********9344 |
08238D |
03/01/2021 |
| VILLANUEVA, KRISTA |
1T-PD10245 |
A |
63.87 |
4545********1373 |
001935 |
03/01/2021 |
| WARREN, BRETT |
1T-PD7311 |
A |
96.65 |
4388********1086 |
08260D |
03/01/2021 |
| WARREN, CHAMP |
1T-PD6687 |
A |
90.93 |
3728*******1006 |
165135 |
03/01/2021 |
| WILLIAMS, ROGER |
1T-PD8478 |
A |
81.19 |
5275********7892 |
164491 |
03/01/2021 |
| WINTERS, RONNIE |
1T-PD10227 |
A |
81.19 |
4147********3357 |
08320C |
03/01/2021 |
| WOOD, MIKE |
1T-PD10222 |
A |
85.52 |
4610********3202 |
044904 |
03/01/2021 |
| WOODARD, MATTHEW |
1T-PD10002 |
A |
63.87 |
4833********9316 |
044904 |
03/01/2021 |
| ZUMMO, MICHELLE |
1T-PD9704 |
A |
81.19 |
4388********4738 |
08407D |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
576.98 |
| 2 |
MasterCard |
189.44 |
| 29 |
Visa |
2416.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3183.23 |