Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, RYAN |
TY-M4740 |
4 |
58.46 |
5189********5527 |
73456Z |
03/15/2021 |
| CARPENTER, GREG |
TY-M4015 |
4 |
36.81 |
5189********4239 |
73415Z |
03/15/2021 |
| CIES, KRISTI |
TY-M4014 |
4 |
47.63 |
4411********3302 |
074508 |
03/15/2021 |
| COOPER, VICTORIA |
TY-T8482 |
4 |
720.00 |
4147********7302 |
05816C |
03/15/2021 |
| DOSS, BRYCE |
TY-M4454 |
4 |
58.46 |
4232********4217 |
044912 |
03/15/2021 |
| DOWLAND, MIKE |
TY-M4778 |
4 |
58.46 |
5147********6879 |
074527 |
03/15/2021 |
| FARZINE, MAX |
TY-M5073 |
4 |
63.87 |
3797*******1034 |
169624 |
03/15/2021 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
5.00 |
5524********2823 |
05889Z |
03/15/2021 |
| GAURIAR, SHAKTI |
TY-M3516 |
4 |
119.00 |
5218********8719 |
74818Z |
03/15/2021 |
| HANSEN, SKYE |
TY-M5070 |
4 |
63.87 |
4465********8163 |
015052 |
03/15/2021 |
| HOHERTZ, JARED |
TY-M5016 |
4 |
116.91 |
4266********5815 |
05939D |
03/15/2021 |
| IDOM, JAMES |
TY-M5038 |
4 |
63.87 |
4147********2166 |
05920C |
03/15/2021 |
| JOHANSSON, JACK |
TY-M5068 |
4 |
63.87 |
4100********9230 |
73456C |
03/15/2021 |
| KELLER, ZACH |
TY-M5023 |
4 |
47.63 |
4121********3520 |
05916C |
03/15/2021 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
47.63 |
4147********3595 |
05963I |
03/15/2021 |
| MARTIN, DAWN |
TY-M5053 |
4 |
116.91 |
4147********8707 |
05928D |
03/15/2021 |
| MCKERNAN, MARK |
TY-M5157 |
4 |
63.87 |
3713*******4004 |
124229 |
03/15/2021 |
| PALMER, DEANNA |
TY-M1208 |
4 |
74.86 |
5218********9863 |
76125Z |
03/15/2021 |
| PHILLIPS, MOLLY |
TY-M4342 |
4 |
58.46 |
4744********0664 |
194658 |
03/15/2021 |
| RAYBURN, CORBIN |
TY-M5002 |
4 |
63.87 |
5581********7461 |
060188 |
03/15/2021 |
| REDELL, DANIEL |
TY-M5031 |
4 |
63.87 |
5218********7307 |
76751Z |
03/15/2021 |
| RENTMEESTER, ERIC |
TY-M5018 |
4 |
63.87 |
5178********2526 |
06037T |
03/15/2021 |
| REPPERT, ANDREW |
TY-M5103 |
4 |
63.87 |
4147********8592 |
06065D |
03/15/2021 |
| ROBERT, JOSEPH |
TY-M4647 |
4 |
5.00 |
4147********2670 |
06031C |
03/15/2021 |
| STURKIE, PAUL |
TY-M5032 |
4 |
58.46 |
5189********3234 |
77140Z |
03/15/2021 |
| TANKERSLEY, STEVE |
TY-M4469 |
4 |
47.63 |
4229********7698 |
B79376 |
03/15/2021 |
| VASQUEZ, RICO |
TY-M5059 |
4 |
63.87 |
4342********0119 |
048938 |
03/15/2021 |
| VOLPITTO, SCOTT |
TY-M4357 |
4 |
58.46 |
4400********3577 |
06137A |
03/15/2021 |
| WRENN, CHRIS |
TY-M5198 |
4 |
63.87 |
4060********1514 |
064508 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.74 |
| 10 |
MasterCard |
602.66 |
| 17 |
Visa |
1707.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2438.34 |