Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
166482 |
03/01/2021 |
| ATWELL, ANTHONY |
TY-M1220 |
1 |
36.81 |
5524********8126 |
01486S |
03/01/2021 |
| BANNON, JOHN |
TY-M4620 |
1 |
63.87 |
4179********6639 |
801051 |
03/01/2021 |
| BARTH, ALIX |
TY-ABARTH |
1 |
400.00 |
4427********9522 |
031509 |
03/01/2021 |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
5.41 |
4342********8514 |
026853 |
03/01/2021 |
| BOYD, CAMERON |
TY-M4435 |
1 |
58.46 |
4147********4651 |
05133C |
03/01/2021 |
| BROWN, VINCE |
TY-M5022 |
1 |
63.87 |
4430********4479 |
561940 |
03/01/2021 |
| BYERS, NANCY |
TY-M3817 |
1 |
5.00 |
4417********8767 |
05136B |
03/01/2021 |
| CAYLOR, BECKI |
TY-M4344 |
1 |
58.46 |
4465********0036 |
001534 |
03/01/2021 |
| CHRISTIE, JOHN |
TY-M4482 |
1 |
58.46 |
4610********5761 |
051509 |
03/01/2021 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
05191I |
03/01/2021 |
| DENARDO, ANTONIA |
TY-M4422 |
1 |
5.00 |
5189********4599 |
58552Z |
03/01/2021 |
| DIRKS, RYAN |
TY-M5164 |
1 |
63.87 |
4056********4491 |
478934 |
03/01/2021 |
| DOTY, JASON |
TY-T0356 |
1 |
42.22 |
4900********8983 |
081509 |
03/01/2021 |
| DUFFEY, SEAN |
TY-M5064 |
1 |
63.87 |
4147********7962 |
05259D |
03/01/2021 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
125464 |
03/01/2021 |
| ESPY, WALKER |
TY-M5186 |
1 |
63.87 |
4737********1514 |
091136 |
03/01/2021 |
| FITZSIMMONS, KIM |
TY-D4229 |
1 |
384.00 |
4147********8584 |
05301A |
03/01/2021 |
| GIBSON, WES |
TY-M4084 |
1 |
58.46 |
4631********9020 |
292573 |
03/01/2021 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
111.50 |
4147********2359 |
05350C |
03/01/2021 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
58.46 |
5189********9171 |
60859Z |
03/01/2021 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.08 |
4147********3262 |
05365D |
03/01/2021 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********6691 |
62375Z |
03/01/2021 |
| HICKS-SAFRA, STEVEN |
TY-M3505 |
1 |
959.00 |
5218********5264 |
49209Z |
03/01/2021 |
| JOHNSON, TOREY |
TY-M4616 |
1 |
63.87 |
5108********4828 |
081512 |
03/01/2021 |
| JOHNSTON, SAM |
TY-M5171 |
1 |
63.87 |
5594********3216 |
399249 |
03/01/2021 |
| KIKER, JACOB |
TY-M5028 |
1 |
63.87 |
4270********5265 |
001926 |
03/01/2021 |
| LI, FOREST |
TY-FORESTLI |
1 |
296.92 |
4147********7720 |
05408D |
03/01/2021 |
| LOWRY, TERRY |
TY-M5056 |
1 |
47.63 |
4640********2727 |
05419D |
03/01/2021 |
| LOZA REYNOSO, CESAR |
TY-CLOZA |
1 |
300.00 |
5348********4476 |
131759 |
03/01/2021 |
| MILLER, JARED |
TY-M5102 |
1 |
63.87 |
5172********1912 |
076108 |
03/01/2021 |
| MOELLER, CARIN |
TY-M4402 |
1 |
5.00 |
5108********4749 |
081515 |
03/01/2021 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
47.63 |
4147********1489 |
05493D |
03/01/2021 |
| OLGUIN, RAFAEL |
TY-M4628 |
1 |
53.04 |
4574********5376 |
H86884 |
03/01/2021 |
| PARKER, CHRIS |
TY-M4784 |
1 |
58.46 |
4110********8736 |
017130 |
03/01/2021 |
| PETTIGREW, SAM |
TY-M5077 |
1 |
63.87 |
4237********3833 |
429256 |
03/01/2021 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
146461 |
03/01/2021 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
181519 |
03/01/2021 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
63.87 |
4266********6586 |
05591B |
03/01/2021 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
5.00 |
4342********1189 |
053377 |
03/01/2021 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
143484 |
03/01/2021 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
719.00 |
4147********8501 |
05600D |
03/01/2021 |
| TATOM, KIRK |
TY-M5165 |
1 |
63.87 |
4147********8071 |
05613D |
03/01/2021 |
| THATCHER, AMANDA |
TY-M4623 |
1 |
63.87 |
4631********2596 |
277503 |
03/01/2021 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
53.04 |
4229********3478 |
B86903 |
03/01/2021 |
| TUCKER, ALEX |
TY-M5003 |
1 |
63.87 |
4147********9010 |
05672D |
03/01/2021 |
| WANG, ROBERT |
TY-M3973 |
1 |
5.41 |
3767*******4001 |
149471 |
03/01/2021 |
| WOOD, MARK |
TY-M4431 |
1 |
58.46 |
3712*******1007 |
167757 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
603.68 |
| 10 |
MasterCard |
2514.88 |
| 31 |
Visa |
3402.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6520.58 |