Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNAN, HALA |
TY-M5200 |
2 |
63.87 |
4610********1289 |
005208 |
04/05/2021 |
| ALDOUS, STEVE |
TY-M2927 |
2 |
53.04 |
5189********3013 |
24132Z |
04/05/2021 |
| ARISON, GAVIN |
TY-M4629 |
2 |
63.87 |
5524********2175 |
06054W |
04/05/2021 |
| BEAM, MELISSA |
TY-M3990 |
2 |
53.04 |
4232********1362 |
069735 |
04/05/2021 |
| CAPSHAW, RICHARD |
TY-M4395 |
2 |
53.04 |
5189********7569 |
24341Z |
04/05/2021 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
42.22 |
4266********9196 |
06092C |
04/05/2021 |
| DINE, BRUNILDA |
TY-M5163 |
2 |
719.00 |
4266********0223 |
06081C |
04/05/2021 |
| FLORES, MICHAEL |
TY-M4016 |
2 |
89.85 |
4411********8824 |
055208 |
04/05/2021 |
| FREDDE, JENNA |
TY-M4421 |
2 |
42.22 |
4147********6352 |
06094C |
04/05/2021 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
58.46 |
4400********3417 |
08090D |
04/05/2021 |
| KALA, GOBIND |
TY-M5149 |
2 |
63.87 |
4147********1968 |
06119D |
04/05/2021 |
| KREMER, JEFF |
TY-M3236 |
2 |
74.69 |
5285********8822 |
25244Y |
04/05/2021 |
| LE, VINCENT |
TY-M4417 |
2 |
5.00 |
4100********7818 |
72154D |
04/05/2021 |
| MAHOOD, JUSTIN |
TY-M4468 |
2 |
111.50 |
5466********2982 |
06163P |
04/05/2021 |
| MANN, TANNER |
TY-M5166 |
2 |
63.87 |
4147********0276 |
06163D |
04/05/2021 |
| MILLER, BRUCE |
TY-M4364 |
2 |
320.00 |
4147********2504 |
06170D |
04/05/2021 |
| MILLS, CAMERON |
TY-M5075 |
2 |
63.87 |
4744********9089 |
135325 |
04/05/2021 |
| MOHR, COREY |
TY-M5201 |
2 |
169.95 |
4023********9887 |
065206 |
04/05/2021 |
| POWERS, AMANDA |
TY-M4371 |
2 |
320.00 |
4147********2504 |
06212D |
04/05/2021 |
| RICH, KYLE |
TY-M5170 |
2 |
63.87 |
4258********4900 |
027054 |
04/05/2021 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
42.22 |
5254********6405 |
26481Z |
04/05/2021 |
| SANDE, JEFF |
TY-M5167 |
2 |
63.87 |
3737*******2001 |
168937 |
04/05/2021 |
| SENTERFITT, JONATHON |
TY-M5026 |
2 |
63.87 |
4427********6216 |
085208 |
04/05/2021 |
| SHETTY, SANJAY |
TY-T8971 |
2 |
384.00 |
5218********3124 |
72586Z |
04/05/2021 |
| STEELE, BRYANT |
TY-T10227 |
2 |
63.87 |
5178********8005 |
06312B |
04/05/2021 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
47.63 |
4552********2723 |
H80028 |
04/05/2021 |
| WARREN, NICHOLAS |
TY-M4442 |
2 |
5.40 |
5275********7996 |
175320 |
04/05/2021 |
| WHITE, JAMES |
TY-M5098 |
2 |
63.87 |
4147********0019 |
06295D |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.87 |
| 9 |
MasterCard |
851.63 |
| 18 |
Visa |
2314.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3229.96 |