Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
2 |
63.87 |
4266********7632 |
09618B |
02/05/2021 |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
5189********3013 |
86786Z |
02/05/2021 |
| ARISON, GAVIN |
TY-M4629 |
2 |
63.87 |
5524********2175 |
09662Z |
02/05/2021 |
| ARNOLD, LAURA |
TY-M5020 |
2 |
116.91 |
4342********7322 |
095812 |
02/05/2021 |
| CAPSHAW, RICHARD |
TY-M4395 |
2 |
53.04 |
5189********7569 |
86939Z |
02/05/2021 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
42.22 |
4266********9196 |
09703C |
02/05/2021 |
| DINE, BRUNILDA |
TY-M5163 |
2 |
719.00 |
4266********0223 |
09703C |
02/05/2021 |
| FLORES, MICHAEL |
TY-M4016 |
2 |
89.85 |
4411********8824 |
074606 |
02/05/2021 |
| FREDDE, JENNA |
TY-M4421 |
2 |
42.22 |
4147********6352 |
09779C |
02/05/2021 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
58.46 |
4400********3417 |
06539D |
02/05/2021 |
| KALA, GOBIND |
TY-M5149 |
2 |
63.87 |
4147********1968 |
09770D |
02/05/2021 |
| KREMER, JEFF |
TY-M3236 |
2 |
74.69 |
5285********8822 |
87703P |
02/05/2021 |
| LE, VINCENT |
TY-M4417 |
2 |
5.00 |
4100********7818 |
38960D |
02/05/2021 |
| MAHOOD, JUSTIN |
TY-M4468 |
2 |
111.50 |
5466********2982 |
01010P |
02/05/2021 |
| MANN, TANNER |
TY-M5166 |
2 |
63.87 |
4147********0276 |
01020D |
02/05/2021 |
| MCGEE, GRAHAM |
TY-M5001 |
2 |
63.87 |
4342********2223 |
023413 |
02/05/2021 |
| MILLER, BRUCE |
TY-M4364 |
2 |
320.00 |
4147********2504 |
01039D |
02/05/2021 |
| MILLS, CAMERON |
TY-M5075 |
2 |
63.87 |
4744********9089 |
194675 |
02/05/2021 |
| POWERS, AMANDA |
TY-M4371 |
2 |
320.00 |
4147********2504 |
01057D |
02/05/2021 |
| RILEY, JAMES |
TY-M3615 |
2 |
47.63 |
5218********1056 |
88718Z |
02/05/2021 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5254********6405 |
90025Z |
02/05/2021 |
| SANDE, JEFF |
TY-M5167 |
2 |
63.87 |
5424********5869 |
88927B |
02/05/2021 |
| SENTERFITT, JONATHON |
TY-M5026 |
2 |
63.87 |
4427********6216 |
034706 |
02/05/2021 |
| SHETTY, SANJAY |
TY-T8971 |
2 |
384.00 |
5218********3124 |
31009Z |
02/05/2021 |
| SIMPSON, SCOTT |
TY-M5088 |
2 |
106.08 |
5275********9480 |
124774 |
02/05/2021 |
| STEELE, BRYANT |
TY-T10227 |
2 |
63.87 |
5178********8005 |
01147B |
02/05/2021 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H59524 |
02/05/2021 |
| WARREN, NICHOLAS |
TY-M4442 |
2 |
63.86 |
5275********7996 |
104071 |
02/05/2021 |
| WHITE, JAMES |
TY-M5098 |
2 |
63.87 |
4147********0019 |
01173D |
02/05/2021 |
| YAKOBCHUK, DANIEL |
TY-M5083 |
2 |
63.87 |
4465********0243 |
005877 |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1127.67 |
| 18 |
Visa |
2272.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3399.92 |