Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASALI, MAAN |
TY-M4792 |
1 |
58.46 |
3767*******3001 |
120405 |
06/01/2021 |
| BANNON, JOHN |
TY-M4620 |
1 |
63.87 |
4179********6639 |
011021 |
06/01/2021 |
| BARTH, ALIX |
TY-ABARTH |
1 |
400.00 |
5218********7311 |
68116Z |
06/01/2021 |
| BOYD, CAMERON |
TY-M5115 |
1 |
58.46 |
4147********4651 |
06970C |
06/01/2021 |
| BROWN, VINCE |
TY-M5124 |
1 |
63.87 |
4430********4479 |
290274 |
06/01/2021 |
| BYERS, NANCY |
TY-M3817 |
1 |
50.88 |
4417********8767 |
06979B |
06/01/2021 |
| CAYLOR, BECKI |
TY-M4344 |
1 |
58.46 |
4465********0036 |
001156 |
06/01/2021 |
| CHRISTIE, JOHN |
TY-M4482 |
1 |
58.46 |
4610********5761 |
031211 |
06/01/2021 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.68 |
4147********7642 |
07012I |
06/01/2021 |
| DENARDO, ANTONIA |
TY-M4422 |
1 |
5.00 |
5189********4599 |
71550Z |
06/01/2021 |
| DIRKS, RYAN |
TY-M5164 |
1 |
63.87 |
4056********4491 |
358837 |
06/01/2021 |
| DOTY, JASON |
TY-T0356 |
1 |
42.22 |
4900********8983 |
051211 |
06/01/2021 |
| DUFFEY, SEAN |
TY-M5064 |
1 |
63.87 |
4147********7962 |
07072D |
06/01/2021 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
130972 |
06/01/2021 |
| ESPY, WALKER |
TY-M5186 |
1 |
63.87 |
4737********1514 |
047360 |
06/01/2021 |
| FITZSIMMONS, KIM |
TY-D4229 |
1 |
384.00 |
5218********1590 |
75539Z |
06/01/2021 |
| GILANI, TAHER |
TY-M5196 |
1 |
63.87 |
4631********3594 |
635150 |
06/01/2021 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
58.46 |
5189********9171 |
75178Z |
06/01/2021 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.08 |
4147********3262 |
07106D |
06/01/2021 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********4974 |
75928Z |
06/01/2021 |
| HICKS-SAFRA, STEVEN |
TY-M3505 |
1 |
959.00 |
5218********5562 |
67004Z |
06/01/2021 |
| JOHNSTON, SAM |
TY-M5171 |
1 |
5.41 |
5594********3216 |
237116 |
06/01/2021 |
| KIKER, JACOB |
TY-M5028 |
1 |
63.87 |
4270********5265 |
001116 |
06/01/2021 |
| LI, FOREST |
TY-FORESTLI |
1 |
296.92 |
4147********7720 |
07204D |
06/01/2021 |
| LOWRY, TERRY |
TY-M5056 |
1 |
47.63 |
4640********2727 |
07253D |
06/01/2021 |
| LOZA REYNOSO, CESAR |
TY-CLOZA |
1 |
300.00 |
5348********4476 |
101829 |
06/01/2021 |
| MOELLER, CARIN |
TY-M4402 |
1 |
58.46 |
5108********4749 |
001242 |
06/01/2021 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
47.63 |
4147********1489 |
07266D |
06/01/2021 |
| PARKER, CHRIS |
TY-M4784 |
1 |
58.46 |
4110********8736 |
099107 |
06/01/2021 |
| PETTIGREW, SAM |
TY-M5077 |
1 |
63.87 |
4237********3833 |
874477 |
06/01/2021 |
| POWERS, AMANDA |
TY-M4371 |
1 |
20.00 |
4147********2504 |
07309D |
06/01/2021 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
159168 |
06/01/2021 |
| SAPIO, RICK |
TY-M2338 |
1 |
95.26 |
3727*******1000 |
187615 |
06/01/2021 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
63.87 |
4266********6586 |
07338B |
06/01/2021 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
5.00 |
4342********1189 |
013326 |
06/01/2021 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
58.46 |
3792*******1007 |
182328 |
06/01/2021 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
719.00 |
4147********8501 |
07374D |
06/01/2021 |
| TATOM, KIRK |
TY-M5165 |
1 |
63.87 |
4147********8071 |
07369D |
06/01/2021 |
| THATCHER, AMANDA |
TY-M4623 |
1 |
63.87 |
4631********2596 |
635362 |
06/01/2021 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
53.04 |
4229********3478 |
B06628 |
06/01/2021 |
| TUCKER, ALEX |
TY-M5003 |
1 |
63.87 |
4147********9010 |
07396D |
06/01/2021 |
| UNDERWOOD, LISA |
TY-M4755 |
1 |
719.00 |
4147********6008 |
001861 |
06/01/2021 |
| WANG, ROBERT |
TY-M3973 |
1 |
58.46 |
3767*******4001 |
117132 |
06/01/2021 |
| WOOD, MARK |
TY-M4431 |
1 |
58.46 |
3723*******2007 |
195110 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
656.73 |
| 9 |
MasterCard |
3129.33 |
| 28 |
Visa |
3238.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7024.42 |