Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASALI, MAAN |
TY-M4792 |
1 |
69.28 |
3767*******3001 |
119059 |
08/01/2021 |
| BAILEY, JONATHAN |
TY-M5159 |
1 |
74.69 |
4701********3303 |
164142 |
08/01/2021 |
| BANNON, JOHN |
TY-M4620 |
1 |
74.69 |
4179********8201 |
021044 |
08/01/2021 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5218********7311 |
94830Z |
08/01/2021 |
| BOYD, CAMERON |
TY-M5115 |
1 |
69.28 |
4147********4651 |
02506C |
08/01/2021 |
| BROWN, VINCE |
TY-M5124 |
1 |
74.69 |
4430********4479 |
262386 |
08/01/2021 |
| CAYLOR, BECKI |
TY-M4344 |
1 |
69.28 |
4465********0036 |
001164 |
08/01/2021 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********7642 |
02535I |
08/01/2021 |
| DENARDO, ANTONIA |
TY-M4422 |
1 |
5.00 |
5189********4599 |
95873Z |
08/01/2021 |
| DIRKS, RYAN |
TY-M5164 |
1 |
74.69 |
4056********4491 |
348581 |
08/01/2021 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
084421 |
08/01/2021 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
121609 |
08/01/2021 |
| ESPY, WALKER |
TY-M5186 |
1 |
74.69 |
4737********1514 |
041266 |
08/01/2021 |
| FITZSIMMONS, KIM |
TY-D4229 |
1 |
384.00 |
5218********1590 |
97527Z |
08/01/2021 |
| GILANI, TAHER |
TY-M5196 |
1 |
74.69 |
4631********3594 |
141391 |
08/01/2021 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
69.28 |
5189********9171 |
97930Z |
08/01/2021 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
142.90 |
4147********3262 |
02663D |
08/01/2021 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********4974 |
98680Z |
08/01/2021 |
| HICKS-SAFRA, STEVEN |
TY-M3505 |
1 |
959.00 |
5218********5562 |
86065Z |
08/01/2021 |
| JOHNSTON, SAM |
TY-M5171 |
1 |
5.41 |
5594********3216 |
901618 |
08/01/2021 |
| LI, FOREST |
TY-FORESTLI |
1 |
221.92 |
4147********7720 |
02688D |
08/01/2021 |
| LOWRY, TERRY |
TY-M5056 |
1 |
58.46 |
4640********2727 |
02679D |
08/01/2021 |
| MACKIEWICZ, MARTA |
TY-M5236 |
1 |
69.28 |
6011********6597 |
00174B |
08/01/2021 |
| MCCULLOUGH, MATTHEW |
TY-M5222 |
1 |
85.52 |
5424********7351 |
00015P |
08/01/2021 |
| MOELLER, CARIN |
TY-M4402 |
1 |
69.28 |
5108********4749 |
004424 |
08/01/2021 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
02718D |
08/01/2021 |
| OLGUIN, RAFAEL |
TY-M4628 |
1 |
63.87 |
3739*******1001 |
184010 |
08/01/2021 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********8736 |
096558 |
08/01/2021 |
| RAYBURN, CORBIN |
TY-M5002 |
1 |
74.69 |
5455********1122 |
027684 |
08/01/2021 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******9009 |
177115 |
08/01/2021 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
146436 |
08/01/2021 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********6586 |
02807B |
08/01/2021 |
| SIGLER, MARTIN |
TY-M5221 |
1 |
720.00 |
5218********8784 |
02002Z |
08/01/2021 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
5.00 |
4342********1189 |
049237 |
08/01/2021 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
69.28 |
3792*******1007 |
102798 |
08/01/2021 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
719.00 |
4147********8501 |
02823D |
08/01/2021 |
| TATOM, KIRK |
TY-M5165 |
1 |
74.69 |
4147********8071 |
02846D |
08/01/2021 |
| THATCHER, AMANDA |
TY-M4623 |
1 |
74.69 |
4631********2596 |
141453 |
08/01/2021 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
63.87 |
4229********3478 |
B10894 |
08/01/2021 |
| TUCKER, ALEX |
TY-M5003 |
1 |
74.69 |
4147********9010 |
02858D |
08/01/2021 |
| UNDERWOOD, LISA |
TY-M4755 |
1 |
719.00 |
4147********6008 |
001593 |
08/01/2021 |
| WOOD, MARK |
TY-M4431 |
1 |
69.28 |
3723*******2007 |
164848 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
785.54 |
| 11 |
MasterCard |
3631.18 |
| 23 |
Visa |
3111.89 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7597.89 |