05/17/2021
06:31:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SARAH TY-M5066 4 384.00 4388********7907 06122D 05/16/2021
CARPENTER, GREG TY-M4015 4 36.81 5189********4239 17515Z 05/16/2021
CIES, KRISTI TY-M4014 4 47.63 4411********3302 045219 05/16/2021
COOPER, VICTORIA TY-T8482 4 54.00 4147********7302 06145C 05/16/2021
DOSS, BRYCE TY-M4454 4 58.46 4232********4217 079774 05/16/2021
FARZINE, MAX TY-M5073 4 63.87 3797*******1034 117174 05/16/2021
FLORES, ZACH TY-M5206 4 116.91 5108********1386 085206 05/16/2021
GABERINO, SUZANNE TY-M3871 4 5.00 5524********2823 06222Z 05/16/2021
GAURIAR, SHAKTI TY-M3516 4 119.00 5218********8719 20906Z 05/16/2021
HANSEN, SKYE TY-M5070 4 63.87 4465********8163 016178 05/16/2021
HOHERTZ, JARED TY-M5016 4 116.91 4266********5815 06229A 05/16/2021
JOHANSSON, JACK TY-M5068 4 63.87 4100********9230 71836C 05/16/2021
KELLER, ZACH TY-M5023 4 47.63 4121********3520 06252A 05/16/2021
KRONENBERG, THOMAS TY-M5127 4 63.87 4147********9825 06274D 05/16/2021
KUO, ALEXANDER TY-M2530 4 47.63 4147********3595 06265I 05/16/2021
MCKERNAN, MARK TY-M5157 4 63.87 3713*******4004 181392 05/16/2021
MORLET, GABRIELLE TY-M5210 4 63.87 5275********7535 125728 05/16/2021
PALMER, DEANNA TY-M1208 4 37.80 5218********9863 22908W 05/16/2021
PHILLIPS, MOLLY TY-M4342 4 58.46 4744********0664 195825 05/16/2021
REDELL, DANIEL TY-M5031 4 63.87 5218********7535 23172Z 05/16/2021
REPPERT, ANDREW TY-M5103 4 63.87 4147********8592 06353D 05/16/2021
ROBERT, JOSEPH TY-M4647 4 5.00 4147********2670 06357C 05/16/2021
RODRIGUEZ, GASPAR TY-M5119 4 63.87 4610********7555 025219 05/16/2021
SCHANER, RYAN TY-M5209 4 63.87 6011********7983 01697R 05/16/2021
STURKIE, PAUL TY-M5032 4 58.46 5189********3234 24339Z 05/16/2021
TANKERSLEY, STEVE TY-M4469 4 47.63 4229********7698 B90054 05/16/2021
VASQUEZ, EDI TY-M5121 4 63.87 4744********1371 115726 05/16/2021
VASQUEZ, RICO TY-M5059 4 63.87 4342********0119 056665 05/16/2021
VOLPITTO, SCOTT TY-M4357 4 58.46 4400********3577 04690A 05/16/2021
WRENN, CHRIS TY-M5198 4 63.87 4060********1514 045219 05/16/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 127.74
8 MasterCard 501.72
19 Visa 1436.77
1 Discover 63.87
0 Other 0.00
     
    2130.10