Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ASHLEY |
TY-M4368 |
1 |
63.86 |
4631********6607 |
434833 |
01/01/2021 |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
173873 |
01/01/2021 |
| ATWELL, ANTHONY |
TY-M1220 |
1 |
36.81 |
5524********8126 |
00620S |
01/01/2021 |
| BANNON, JOHN |
TY-M4620 |
1 |
63.87 |
4179********6639 |
801003 |
01/01/2021 |
| BARTH, ALIX |
TY-ABARTH |
1 |
400.00 |
4427********9522 |
033009 |
01/01/2021 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
27.06 |
4342********8514 |
007524 |
01/01/2021 |
| BOYD, CAMERON |
TY-M4435 |
1 |
58.46 |
4147********4651 |
00717C |
01/01/2021 |
| BROWN, VINCE |
TY-M5022 |
1 |
63.87 |
4430********4479 |
039734 |
01/01/2021 |
| BYERS, NANCY |
TY-M3817 |
1 |
5.40 |
4417********8767 |
00769B |
01/01/2021 |
| CAYLOR, BECKI |
TY-M4344 |
1 |
5.40 |
4465********0036 |
001778 |
01/01/2021 |
| CHRISTIE, JOHN |
TY-M4482 |
1 |
58.46 |
4610********5761 |
053009 |
01/01/2021 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
00782I |
01/01/2021 |
| DENARDO, ANTONIA |
TY-M4422 |
1 |
5.40 |
5189********4599 |
28086Z |
01/01/2021 |
| DOTY, JASON |
TY-T0356 |
1 |
42.22 |
4900********8983 |
003009 |
01/01/2021 |
| DUFFEY, SEAN |
TY-M5064 |
1 |
63.87 |
4147********7962 |
00841D |
01/01/2021 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
154931 |
01/01/2021 |
| GIBSON, WES |
TY-M4084 |
1 |
58.46 |
4631********9020 |
434864 |
01/01/2021 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
111.50 |
4147********2359 |
00881C |
01/01/2021 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
58.46 |
5189********9171 |
29337Z |
01/01/2021 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.08 |
4147********3262 |
00954D |
01/01/2021 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********6691 |
28865Z |
01/01/2021 |
| HICKS-SAFRA, STEVEN |
TY-M3505 |
1 |
959.00 |
5218********5264 |
98272Z |
01/01/2021 |
| JOHNSON, TOREY |
TY-M4616 |
1 |
63.87 |
5108********4828 |
083031 |
01/01/2021 |
| KIKER, JACOB |
TY-M5028 |
1 |
63.87 |
4270********5265 |
001951 |
01/01/2021 |
| LAROCK, BRADY |
TY-M5054 |
1 |
63.87 |
4229********4935 |
B89490 |
01/01/2021 |
| LOWRY, TERRY |
TY-M5056 |
1 |
47.63 |
4640********2727 |
00970D |
01/01/2021 |
| LOZA REYNOSO, CESAR |
TY-CLOZA |
1 |
300.00 |
5348********4476 |
173401 |
01/01/2021 |
| MAYO, PARKER |
TY-M5084 |
1 |
63.87 |
4147********2269 |
00991C |
01/01/2021 |
| MCGAUGHT, MARY FRANCES |
TY-M5081 |
1 |
63.87 |
4342********3211 |
050726 |
01/01/2021 |
| MOELLER, CARIN |
TY-M4402 |
1 |
5.40 |
5108********4749 |
083037 |
01/01/2021 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
47.63 |
4147********1489 |
01154D |
01/01/2021 |
| OLGUIN, RAFAEL |
TY-M4628 |
1 |
5.40 |
4574********5376 |
H83638 |
01/01/2021 |
| PARKER, CHRIS |
TY-M4784 |
1 |
58.46 |
4110********8736 |
051270 |
01/01/2021 |
| PETTIGREW, SAM |
TY-M5077 |
1 |
63.87 |
4237********3833 |
561887 |
01/01/2021 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
180218 |
01/01/2021 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
187069 |
01/01/2021 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
63.87 |
4266********6586 |
01137B |
01/01/2021 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
5.40 |
4342********1189 |
094986 |
01/01/2021 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
186212 |
01/01/2021 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
719.00 |
4147********8501 |
01186D |
01/01/2021 |
| THATCHER, AMANDA |
TY-M4623 |
1 |
63.87 |
4631********2596 |
434932 |
01/01/2021 |
| TIGHE, WILLIAM |
TY-M4745 |
1 |
119.00 |
4147********5138 |
01196D |
01/01/2021 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
74.69 |
4229********3478 |
B90587 |
01/01/2021 |
| TUCKER, ALEX |
TY-M5003 |
1 |
63.87 |
4147********9010 |
01276D |
01/01/2021 |
| WANG, ROBERT |
TY-M3973 |
1 |
58.46 |
3767*******4001 |
160368 |
01/01/2021 |
| WOOD, MARK |
TY-M4431 |
1 |
58.46 |
3712*******1007 |
161492 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
656.73 |
| 8 |
MasterCard |
2387.94 |
| 31 |
Visa |
2847.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5892.03 |