Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4388********7907 |
07684D |
08/15/2021 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********4239 |
31013Z |
08/15/2021 |
| CHESTNUT, CROFT |
TY-M5136 |
4 |
74.69 |
5275********0847 |
144798 |
08/15/2021 |
| CIES, KRISTI |
TY-M4014 |
4 |
58.46 |
4411********3302 |
034920 |
08/15/2021 |
| CONNER, AIDAN |
TY-M5106 |
4 |
74.69 |
6011********3224 |
01545R |
08/15/2021 |
| COOPER, VICTORIA |
TY-T8482 |
4 |
54.00 |
4147********7302 |
07744C |
08/15/2021 |
| FLORES, ZACH |
TY-M5206 |
4 |
127.73 |
5108********1386 |
094925 |
08/15/2021 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
07764Z |
08/15/2021 |
| GAURIAR, SHAKTI |
TY-M3516 |
4 |
119.00 |
5218********8719 |
33488Z |
08/15/2021 |
| HANSEN, SKYE |
TY-M5070 |
4 |
5.40 |
4465********8163 |
015207 |
08/15/2021 |
| HOHERTZ, JARED |
TY-M5274 |
4 |
116.91 |
4266********3217 |
07808D |
08/15/2021 |
| KRONENBERG, THOMAS |
TY-M5127 |
4 |
74.69 |
4147********9825 |
07790D |
08/15/2021 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
58.46 |
4147********3595 |
07804I |
08/15/2021 |
| PALMER, DEANNA |
TY-M1208 |
4 |
5.40 |
5218********9863 |
34655W |
08/15/2021 |
| PHILLIPS, MOLLY |
TY-M4342 |
4 |
69.28 |
4744********1439 |
184591 |
08/15/2021 |
| REPPERT, ANDREW |
TY-M5103 |
4 |
74.69 |
4147********8592 |
07846D |
08/15/2021 |
| ROBERT, JOSEPH |
TY-M4647 |
4 |
5.00 |
4147********2670 |
07882A |
08/15/2021 |
| RODRIGUEZ, GASPAR |
TY-M5119 |
4 |
74.69 |
4610********7555 |
084920 |
08/15/2021 |
| SCHANER, RYAN |
TY-M5256 |
4 |
74.69 |
6011********7983 |
01512R |
08/15/2021 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5189********2604 |
36434Z |
08/15/2021 |
| STURKIE, PAUL |
TY-M5032 |
4 |
69.28 |
5189********3234 |
36323Z |
08/15/2021 |
| TANKERSLEY, STEVE |
TY-M4469 |
4 |
58.46 |
4229********7698 |
B00855 |
08/15/2021 |
| THOMPSON, JAMES |
TY-M5286 |
4 |
85.52 |
3717*******9005 |
160746 |
08/15/2021 |
| VASQUEZ, EDI |
TY-M5121 |
4 |
74.69 |
4744********1371 |
174191 |
08/15/2021 |
| VASQUEZ, RICO |
TY-M5059 |
4 |
74.69 |
4342********2673 |
008642 |
08/15/2021 |
| VOLPITTO, SCOTT |
TY-M4357 |
4 |
69.28 |
4400********3577 |
08177A |
08/15/2021 |
| WRENN, CHRIS |
TY-M5198 |
4 |
74.69 |
4060********1514 |
024920 |
08/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.52 |
| 8 |
MasterCard |
561.72 |
| 16 |
Visa |
1327.39 |
| 2 |
Discover |
149.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2124.01 |