07/15/2021
07:13:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SARAH TY-M5066 4 384.00 4388********7907 07119D 07/15/2021
CARPENTER, GREG TY-M4015 4 47.63 5189********4239 32687Z 07/15/2021
CHESTNUT, CROFT TY-M5136 4 74.69 5275********0847 190396 07/15/2021
CIES, KRISTI TY-M4014 4 58.46 4411********3302 050908 07/15/2021
CONNER, AIDAN TY-M5106 4 74.69 6011********3224 01518R 07/15/2021
COOPER, VICTORIA TY-T8482 4 54.00 4147********7302 07165C 07/15/2021
DOSS, BRYCE TY-T10734 4 69.28 4232********4217 037577 07/15/2021
DOWLAND, MIKE TY-M4778 4 69.28 5147********6879 070906 07/15/2021
FARZINE, MAX TY-M5073 4 74.69 3797*******1034 109682 07/15/2021
FLORES, ZACH TY-M5206 4 127.73 5108********1386 070906 07/15/2021
GABERINO, SUZANNE TY-M3871 4 69.28 5524********2823 07220Z 07/15/2021
GAURIAR, SHAKTI TY-M3516 4 119.00 5218********8719 33897Z 07/15/2021
HANSEN, SKYE TY-M5070 4 74.69 4465********8163 015937 07/15/2021
HOHERTZ, JARED TY-M5274 4 116.91 4266********3217 07230D 07/15/2021
KRONENBERG, THOMAS TY-M5127 4 74.69 4147********9825 07244D 07/15/2021
KUO, ALEXANDER TY-M2530 4 58.46 4147********3595 07254I 07/15/2021
PALMER, DEANNA TY-M1208 4 5.40 5218********9863 34494W 07/15/2021
PHILLIPS, MOLLY TY-M4342 4 69.28 4744********1439 150593 07/15/2021
REPPERT, ANDREW TY-M5103 4 74.69 4147********8592 07282D 07/15/2021
REUSSER, ETHAN TY-M5235 4 85.52 5424********8712 39981B 07/15/2021
ROBERT, JOSEPH TY-M4647 4 5.00 4147********2670 07282A 07/15/2021
RODRIGUEZ, GASPAR TY-M5119 4 74.69 4610********7555 090908 07/15/2021
SCHANER, RYAN TY-M5256 4 74.69 6011********7983 01563R 07/15/2021
SPILLMAN, TRAVIS TY-M5218 4 48.71 5189********2604 35189Z 07/15/2021
STURKIE, PAUL TY-M5032 4 69.28 5189********3234 35022Z 07/15/2021
TANKERSLEY, STEVE TY-M4469 4 58.46 4229********7698 B76835 07/15/2021
THOMPSON, JAMES TY-M5286 4 85.52 3717*******9005 144093 07/15/2021
VASQUEZ, EDI TY-M5121 4 74.69 4744********1371 100991 07/15/2021
VOLPITTO, SCOTT TY-M4357 4 69.28 4400********3577 03576A 07/15/2021
WRENN, CHRIS TY-M5198 4 74.69 4060********1514 020908 07/15/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 160.21
10 MasterCard 716.52
16 Visa 1391.27
2 Discover 149.38
0 Other 0.00
     
    2417.38