Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
2 |
63.87 |
4266********7632 |
08061B |
03/05/2021 |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
5189********3013 |
11870Z |
03/05/2021 |
| ARISON, GAVIN |
TY-M4629 |
2 |
63.87 |
5524********2175 |
08083Z |
03/05/2021 |
| ARNOLD, LAURA |
TY-M5020 |
2 |
116.91 |
4342********7322 |
062424 |
03/05/2021 |
| CAPSHAW, RICHARD |
TY-M4395 |
2 |
53.04 |
5189********7569 |
12870Z |
03/05/2021 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
42.22 |
4266********9196 |
08104C |
03/05/2021 |
| DINE, BRUNILDA |
TY-M5163 |
2 |
719.00 |
4266********0223 |
08118C |
03/05/2021 |
| FLORES, MICHAEL |
TY-M4016 |
2 |
89.85 |
4411********8824 |
040608 |
03/05/2021 |
| FREDDE, JENNA |
TY-M4421 |
2 |
42.22 |
4147********6352 |
08130C |
03/05/2021 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
58.46 |
4400********3417 |
03773D |
03/05/2021 |
| KALA, GOBIND |
TY-M5149 |
2 |
63.87 |
4147********1968 |
08174D |
03/05/2021 |
| KREMER, JEFF |
TY-M3236 |
2 |
74.69 |
5285********8822 |
13371P |
03/05/2021 |
| LE, VINCENT |
TY-M4417 |
2 |
5.00 |
4100********7818 |
08779D |
03/05/2021 |
| MAHOOD, JUSTIN |
TY-M4468 |
2 |
111.50 |
5466********2982 |
08180P |
03/05/2021 |
| MANN, TANNER |
TY-M5166 |
2 |
63.87 |
4147********0276 |
08209D |
03/05/2021 |
| MCGEE, GRAHAM |
TY-M5001 |
2 |
63.87 |
4342********2223 |
065643 |
03/05/2021 |
| MILLER, BRUCE |
TY-M4364 |
2 |
320.00 |
4147********2504 |
08236D |
03/05/2021 |
| MILLS, CAMERON |
TY-M5075 |
2 |
63.87 |
4744********9089 |
180460 |
03/05/2021 |
| POWERS, AMANDA |
TY-M4371 |
2 |
320.00 |
4147********2504 |
08225D |
03/05/2021 |
| RICH, KYLE |
TY-M5170 |
2 |
63.87 |
4258********4900 |
064061 |
03/05/2021 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5254********6405 |
14399Z |
03/05/2021 |
| SAMPSON, TOM |
TY-M5173 |
2 |
63.87 |
4610********4798 |
090608 |
03/05/2021 |
| SENTERFITT, JONATHON |
TY-M5026 |
2 |
63.87 |
4427********6216 |
080608 |
03/05/2021 |
| SHETTY, SANJAY |
TY-T8971 |
2 |
384.00 |
5218********3124 |
64423Z |
03/05/2021 |
| SILCOX, CHLOE |
TY-M5172 |
2 |
116.91 |
4147********3853 |
08262D |
03/05/2021 |
| SIMPSON, SCOTT |
TY-M5088 |
2 |
106.08 |
5275********9480 |
130562 |
03/05/2021 |
| STEELE, BRYANT |
TY-T10227 |
2 |
63.87 |
5178********8005 |
08307B |
03/05/2021 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H75430 |
03/05/2021 |
| WARREN, NICHOLAS |
TY-M4442 |
2 |
63.86 |
5275********7996 |
180964 |
03/05/2021 |
| WHITE, JAMES |
TY-M5098 |
2 |
63.87 |
4147********0019 |
08317D |
03/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1016.17 |
| 20 |
Visa |
2453.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3469.20 |