03/22/2021
07:34:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, STONEY TY-M4457 5 58.46 4147********0697 07040D 03/22/2021
ASLIN, PHILLIP TY-D3400 5 53.04 4342********9844 015953 03/22/2021
BROWN, PRESTON TY-M4065 5 58.46 4147********7748 07066D 03/22/2021
DAHN, MITCHELL TY-M5155 5 63.87 4037********3549 702221 03/22/2021
ELROD, JACOB TY-M5011 5 74.69 4238********0489 993530 03/22/2021
FINO, HECTOR FINO TY-M5005 5 53.04 3772*******3007 138368 03/22/2021
GIBBS, JARED TY-M5191 5 63.87 4744********3584 191320 03/22/2021
GIBBS, KIERON TY-M5012 5 63.87 4610********7087 081208 03/22/2021
GIULIANI, ANTHONY TY-M5192 5 63.87 4147********3067 07183D 03/22/2021
HATZIPETRO, MEGHAN TY-M5150 5 384.00 4100********4585 58124C 03/22/2021
HICKS, FORREST TY-T8157 5 400.00 5524********0995 01585M 03/22/2021
JACOB, DIANA TY-M4449 5 58.46 4400********7187 06202C 03/22/2021
JAMES, TODD TY-M4378 5 47.63 4147********7876 07258D 03/22/2021
JOHNSON, CAITLIN TY-T9276 5 384.00 4610********1512 021208 03/22/2021
LEWIS, SHELLIE TY-D7294 5 63.87 5576********3932 005264 03/22/2021
LOVETT, SCOTT TY-M4467 5 58.46 4388********5927 07296A 03/22/2021
MAVUSI, HAIG TY-M5139 5 63.87 4815********4588 191126 03/22/2021
MCROBERTS, ANDY TY-M5207 5 95.26 4179********9018 702221 03/22/2021
MOORE, DAVID TY-M4281 5 58.46 6011********3317 02230B 03/22/2021
MOORE, DONIPHAN TY-M4639 5 63.87 4634********9900 009429 03/22/2021
MOUSSA, GEORGE TY-M1351 5 47.63 5254********1309 59613Z 03/22/2021
PATZWALD, DAVID TY-M2272 5 84.44 4411********7586 051208 03/22/2021
SAUER, LAURA TY-M5181 5 63.87 5147********8594 871536 03/22/2021
SIEGEL, JON TY-M4640 5 63.87 4147********6864 07383C 03/22/2021
SLAVEN, DAN TY-M1282 5 47.63 3717*******5000 123489 03/22/2021
STEPHENS, KANDICE TY-M3793 5 36.81 3715*******3005 148461 03/22/2021
STROTHER, MACK TY-M4122 5 47.63 5528********9928 07424G 03/22/2021
THOMPSON, GUS TY-M5069 5 58.46 5275********7485 161527 03/22/2021
WOLDERT, JEREMY TY-M5158 5 53.04 4147********8484 07424D 03/22/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 137.48
6 MasterCard 681.46
19 Visa 1857.03
1 Discover 58.46
0 Other 0.00
     
    2734.43