Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
58.46 |
4147********0697 |
06072D |
02/22/2021 |
| ASLIN, PHILLIP |
TY-D3400 |
5 |
53.04 |
4342********9844 |
009754 |
02/22/2021 |
| CONLEY, PATRICK |
TY-M4636 |
5 |
63.87 |
4147********1615 |
06103D |
02/22/2021 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
63.87 |
4169********6284 |
003014 |
02/22/2021 |
| DAHN, MITCHELL |
TY-M5155 |
5 |
63.87 |
4037********3549 |
702223 |
02/22/2021 |
| ELROD, JACOB |
TY-M5011 |
5 |
74.69 |
4238********0489 |
927100 |
02/22/2021 |
| FINO, HECTOR FINO |
TY-M5005 |
5 |
53.04 |
3772*******3007 |
162464 |
02/22/2021 |
| GIBBS, KIERON |
TY-M5012 |
5 |
5.40 |
4610********7087 |
043208 |
02/22/2021 |
| HARRIS, DEVEN |
TY-M4642 |
5 |
58.46 |
4599********1458 |
H79119 |
02/22/2021 |
| HATZIPETRO, MEGHAN |
TY-M5150 |
5 |
659.00 |
4100********4585 |
63729C |
02/22/2021 |
| HICKS, FORREST |
TY-T8157 |
5 |
640.00 |
5524********0995 |
06888M |
02/22/2021 |
| JACOB, DIANA |
TY-M4449 |
5 |
58.46 |
4400********7187 |
08572C |
02/22/2021 |
| JAMES, TODD |
TY-M4378 |
5 |
47.63 |
4147********7876 |
06175D |
02/22/2021 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
063208 |
02/22/2021 |
| LEWIS, SHELLIE |
TY-D7294 |
5 |
63.87 |
5576********3932 |
000009 |
02/22/2021 |
| LOVETT, SCOTT |
TY-M4467 |
5 |
58.46 |
4388********5927 |
06244A |
02/22/2021 |
| MAVUSI, HAIG |
TY-M5139 |
5 |
63.87 |
4815********4588 |
133927 |
02/22/2021 |
| MCROBERTS, ANDY |
TY-M4325 |
5 |
95.26 |
4179********9018 |
702223 |
02/22/2021 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********3317 |
02227B |
02/22/2021 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
63.87 |
4634********9900 |
034165 |
02/22/2021 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
47.63 |
5254********1309 |
10270Z |
02/22/2021 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********7586 |
083208 |
02/22/2021 |
| SIEGEL, JON |
TY-M4640 |
5 |
63.87 |
4147********6864 |
06285C |
02/22/2021 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
128112 |
02/22/2021 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
167132 |
02/22/2021 |
| STROTHER, MACK |
TY-M4122 |
5 |
47.63 |
5528********9928 |
06337G |
02/22/2021 |
| THOMPSON, GUS |
TY-M5069 |
5 |
58.46 |
5275********7485 |
113425 |
02/22/2021 |
| WOJTOWICZ, BRITTNEY |
TY-M5010 |
5 |
63.87 |
4750********4563 |
023208 |
02/22/2021 |
| WOLDERT, JEREMY |
TY-M5158 |
5 |
53.04 |
4147********8484 |
06395D |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.48 |
| 5 |
MasterCard |
857.59 |
| 20 |
Visa |
2137.43 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3190.96 |