Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASALI, MAAN |
TY-M4792 |
1 |
69.28 |
3767*******3001 |
111573 |
09/01/2021 |
| BAILEY, JONATHAN |
TY-M5159 |
1 |
74.69 |
4701********3303 |
171734 |
09/01/2021 |
| BANNON, JOHN |
TY-M4620 |
1 |
74.69 |
4179********8201 |
801031 |
09/01/2021 |
| BARTH, ALIX |
TY-ABARTH |
1 |
200.00 |
5218********7311 |
95627Z |
09/01/2021 |
| BOYD, CAMERON |
TY-M5115 |
1 |
69.28 |
4147********4651 |
09611C |
09/01/2021 |
| BROWN, VINCE |
TY-M5124 |
1 |
74.69 |
4430********4479 |
896989 |
09/01/2021 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********7642 |
09616A |
09/01/2021 |
| DENARDO, ANTONIA |
TY-M4422 |
1 |
5.00 |
5189********4599 |
97100Z |
09/01/2021 |
| DIRKS, RYAN |
TY-M5164 |
1 |
74.69 |
4056********4491 |
154675 |
09/01/2021 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
011309 |
09/01/2021 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
155351 |
09/01/2021 |
| ESPY, WALKER |
TY-M5186 |
1 |
74.69 |
4737********1514 |
064992 |
09/01/2021 |
| FITZSIMMONS, KIM |
TY-D4229 |
1 |
384.00 |
5218********1590 |
99324Z |
09/01/2021 |
| GILANI, TAHER |
TY-M5196 |
1 |
74.69 |
4631********3594 |
535175 |
09/01/2021 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
69.28 |
5189********9171 |
99727Z |
09/01/2021 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
142.90 |
4147********3262 |
09723D |
09/01/2021 |
| HELLBERG, BECKI |
TY-M4344 |
1 |
69.28 |
4465********0036 |
001217 |
09/01/2021 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********4974 |
00297Z |
09/01/2021 |
| HICKS-SAFRA, STEVEN |
TY-M3505 |
1 |
959.00 |
5218********5562 |
71221Z |
09/01/2021 |
| JOHNSTON, SAM |
TY-M5171 |
1 |
74.69 |
5594********3216 |
670311 |
09/01/2021 |
| KIKER, JACOB |
TY-M5028 |
1 |
74.69 |
3792*******6002 |
184544 |
09/01/2021 |
| LI, FOREST |
TY-FORESTLI |
1 |
256.92 |
4147********7720 |
09796D |
09/01/2021 |
| LOWRY, TERRY |
TY-M5056 |
1 |
58.46 |
4640********2727 |
09793D |
09/01/2021 |
| MACKIEWICZ, MARTA |
TY-M5236 |
1 |
69.28 |
6011********6597 |
00125B |
09/01/2021 |
| MCCULLOUGH, MATTHEW |
TY-M5222 |
1 |
85.52 |
5424********7351 |
01868P |
09/01/2021 |
| MOELLER, CARIN |
TY-M4402 |
1 |
69.28 |
5108********4749 |
081327 |
09/01/2021 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
09837D |
09/01/2021 |
| OLGUIN, RAFAEL |
TY-M4628 |
1 |
63.87 |
3739*******1001 |
186828 |
09/01/2021 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********8736 |
064981 |
09/01/2021 |
| RAYBURN, CORBIN |
TY-M5002 |
1 |
74.69 |
5455********1122 |
098617 |
09/01/2021 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******9009 |
124085 |
09/01/2021 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
111973 |
09/01/2021 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********6586 |
09901B |
09/01/2021 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
5.00 |
4342********1189 |
021020 |
09/01/2021 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
69.28 |
3792*******1007 |
125924 |
09/01/2021 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
719.00 |
4147********8501 |
09924D |
09/01/2021 |
| TATOM, KIRK |
TY-M5165 |
1 |
74.69 |
4147********8071 |
09959D |
09/01/2021 |
| THATCHER, AMANDA |
TY-M4623 |
1 |
74.69 |
4631********2596 |
585161 |
09/01/2021 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
63.87 |
4229********3478 |
B87797 |
09/01/2021 |
| TUCKER, ALEX |
TY-M5003 |
1 |
74.69 |
4147********9010 |
09997D |
09/01/2021 |
| UNDERWOOD, LISA |
TY-M4755 |
1 |
63.87 |
4147********6008 |
001770 |
09/01/2021 |
| WISE, JACKSON |
TY-M5240 |
1 |
85.52 |
3792*******1002 |
178935 |
09/01/2021 |
| WOOD, MARK |
TY-M4431 |
1 |
69.28 |
3723*******2007 |
197394 |
09/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
945.75 |
| 10 |
MasterCard |
2880.46 |
| 23 |
Visa |
2491.76 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6387.25 |