Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
58.46 |
4147********0697 |
04127D |
04/20/2021 |
| BROWN, PRESTON |
TY-M4065 |
5 |
58.46 |
4147********7748 |
04121D |
04/20/2021 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
220.00 |
4169********6284 |
003127 |
04/20/2021 |
| DAHN, MITCHELL |
TY-M5155 |
5 |
63.87 |
4037********3549 |
700210 |
04/20/2021 |
| EDWARDS, ZACH |
TY-M5118 |
5 |
63.87 |
5122********5318 |
40822Z |
04/20/2021 |
| ELROD, JACOB |
TY-M5011 |
5 |
74.69 |
4238********0489 |
105340 |
04/20/2021 |
| GIBBS, JARED |
TY-M5191 |
5 |
63.87 |
4744********3584 |
140312 |
04/20/2021 |
| GIBBS, KIERON |
TY-M5012 |
5 |
63.87 |
4610********7087 |
090108 |
04/20/2021 |
| GIULIANI, ANTHONY |
TY-M5192 |
5 |
63.87 |
4147********3067 |
04191D |
04/20/2021 |
| GORDON, CHAD |
TY-D6983 |
5 |
63.87 |
4858********3059 |
002304 |
04/20/2021 |
| HARRIS, DEVEN |
TY-M4642 |
5 |
58.46 |
4599********1458 |
H76054 |
04/20/2021 |
| HATZIPETRO, MEGHAN |
TY-M5150 |
5 |
5.40 |
4100********4585 |
43085C |
04/20/2021 |
| HICKS, FORREST |
TY-T8157 |
5 |
400.00 |
5524********0995 |
02508M |
04/20/2021 |
| JAMES, TODD |
TY-M4378 |
5 |
47.63 |
4147********7876 |
04258D |
04/20/2021 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
030108 |
04/20/2021 |
| LEWIS, SHELLIE |
TY-D7294 |
5 |
63.87 |
5576********3932 |
005073 |
04/20/2021 |
| MAVUSI, HAIG |
TY-M5139 |
5 |
63.87 |
4815********4588 |
170413 |
04/20/2021 |
| MCROBERTS, ANDY |
TY-M5207 |
5 |
95.26 |
4179********9018 |
700210 |
04/20/2021 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********3317 |
02095B |
04/20/2021 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
63.87 |
4634********9900 |
066479 |
04/20/2021 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
47.63 |
5254********1309 |
47942Z |
04/20/2021 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********7586 |
050108 |
04/20/2021 |
| SIEGEL, JON |
TY-M4640 |
5 |
63.87 |
4147********6864 |
04385C |
04/20/2021 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
141121 |
04/20/2021 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
178570 |
04/20/2021 |
| THOMPSON, GUS |
TY-M5069 |
5 |
58.46 |
5275********7485 |
110516 |
04/20/2021 |
| WELTY, LORA |
TY-M5079 |
5 |
550.00 |
3797*******3011 |
154147 |
04/20/2021 |
| WOLDERT, JEREMY |
TY-M5158 |
5 |
53.04 |
4147********8484 |
04490D |
04/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
634.44 |
| 5 |
MasterCard |
633.83 |
| 19 |
Visa |
1650.80 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2977.53 |