Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
69.28 |
4147********0697 |
09312D |
07/20/2021 |
| BROWN, PRESTON |
TY-M4065 |
5 |
69.28 |
4147********7748 |
09314D |
07/20/2021 |
| DAHN, MITCHELL |
TY-M5155 |
5 |
5.40 |
4037********3549 |
700260 |
07/20/2021 |
| EDWARDS, ZACH |
TY-M5118 |
5 |
74.69 |
5122********5318 |
51637Z |
07/20/2021 |
| ELROD, JACOB |
TY-M5011 |
5 |
74.69 |
4238********0489 |
610550 |
07/20/2021 |
| GIULIANI, ANTHONY |
TY-M5108 |
5 |
74.69 |
4147********3067 |
09353D |
07/20/2021 |
| HATZIPETRO, MEGHAN |
TY-M5150 |
5 |
5.41 |
4100********4585 |
16387C |
07/20/2021 |
| HERNANDEZ, NOE |
TY-M5112 |
5 |
74.69 |
4457********2631 |
050645 |
07/20/2021 |
| HICKS, FORREST |
TY-T8157 |
5 |
400.00 |
5524********0995 |
06167M |
07/20/2021 |
| JAMES, TODD |
TY-M4378 |
5 |
58.46 |
4147********7876 |
09373A |
07/20/2021 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
060608 |
07/20/2021 |
| LEWIS, SHELLIE |
TY-D7294 |
5 |
74.69 |
5576********3932 |
006925 |
07/20/2021 |
| MAVUSI, HAIG |
TY-M5139 |
5 |
74.69 |
4815********4588 |
170067 |
07/20/2021 |
| MCLACHLAN, BRIAN |
TY-M5076 |
5 |
74.69 |
4147********8166 |
09403D |
07/20/2021 |
| MCROBERTS, ANDY |
TY-M5207 |
5 |
106.09 |
4179********9018 |
700260 |
07/20/2021 |
| MOORE, DAVID |
TY-M4281 |
5 |
69.28 |
6011********3317 |
02033B |
07/20/2021 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
74.69 |
4634********9900 |
069109 |
07/20/2021 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
58.46 |
5254********1309 |
05656Z |
07/20/2021 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
95.26 |
4411********7586 |
070608 |
07/20/2021 |
| SLAVEN, DAN |
TY-M1282 |
5 |
58.46 |
3717*******5000 |
144766 |
07/20/2021 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
47.63 |
3715*******3005 |
136325 |
07/20/2021 |
| STROTHER, MACK |
TY-M4122 |
5 |
58.46 |
5528********9928 |
09477G |
07/20/2021 |
| THOMAS, JOSH |
TY-M5135 |
5 |
63.87 |
5290********3841 |
095712 |
07/20/2021 |
| THOMPSON, GUS |
TY-M5069 |
5 |
69.28 |
5275********7485 |
160067 |
07/20/2021 |
| WELTY, LORA |
TY-M5079 |
5 |
550.00 |
3797*******3011 |
195638 |
07/20/2021 |
| WOLDERT, JEREMY |
TY-M5158 |
5 |
63.87 |
4147********8484 |
09521D |
07/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
656.09 |
| 7 |
MasterCard |
799.45 |
| 15 |
Visa |
1305.19 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2830.01 |