Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4388********7907 |
07731D |
09/15/2021 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********4239 |
24723Z |
09/15/2021 |
| CHESTNUT, CROFT |
TY-M5136 |
4 |
74.69 |
5275********0847 |
170194 |
09/15/2021 |
| CIES, KRISTI |
TY-M4014 |
4 |
58.46 |
4411********3302 |
060908 |
09/15/2021 |
| COOPER, VICTORIA |
TY-D7685 |
4 |
54.00 |
4147********7302 |
07779C |
09/15/2021 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
07829Z |
09/15/2021 |
| GAURIAR, SHAKTI |
TY-M3516 |
4 |
119.00 |
5218********8719 |
25682Z |
09/15/2021 |
| HANSEN, SKYE |
TY-M5070 |
4 |
5.40 |
4465********8163 |
015267 |
09/15/2021 |
| HOHERTZ, JARED |
TY-M5274 |
4 |
116.91 |
4266********3217 |
07852D |
09/15/2021 |
| KRONENBERG, THOMAS |
TY-M5127 |
4 |
74.69 |
4147********9825 |
07866D |
09/15/2021 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
58.46 |
4147********3595 |
07861I |
09/15/2021 |
| ONEIL, AMY |
TY-M5229 |
4 |
1080.00 |
5218********1300 |
26238Z |
09/15/2021 |
| PALMER, DEANNA |
TY-M1208 |
4 |
5.40 |
5218********9863 |
26780W |
09/15/2021 |
| PHILLIPS, MOLLY |
TY-M4342 |
4 |
69.28 |
4744********1439 |
190492 |
09/15/2021 |
| ROBERT, JOSEPH |
TY-M4647 |
4 |
5.00 |
4147********2670 |
07929A |
09/15/2021 |
| RODRIGUEZ, GASPAR |
TY-D7707 |
4 |
74.69 |
4610********7555 |
000908 |
09/15/2021 |
| SCHANER, RYAN |
TY-M5256 |
4 |
74.69 |
6011********7983 |
01577R |
09/15/2021 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5189********2604 |
27100Z |
09/15/2021 |
| STURKIE, PAUL |
TY-M5032 |
4 |
69.28 |
5189********3234 |
27434Z |
09/15/2021 |
| TANKERSLEY, STEVE |
TY-M4469 |
4 |
58.46 |
4229********7698 |
B76856 |
09/15/2021 |
| THOMPSON, JAMES |
TY-M5286 |
4 |
85.52 |
3717*******9005 |
180470 |
09/15/2021 |
| VASQUEZ, RICO |
TY-M5059 |
4 |
74.69 |
4342********2673 |
091423 |
09/15/2021 |
| VOLPITTO, SCOTT |
TY-M4357 |
4 |
69.28 |
4400********3577 |
04149A |
09/15/2021 |
| WRENN, CHRIS |
TY-M5198 |
4 |
74.69 |
4060********1514 |
030908 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.52 |
| 8 |
MasterCard |
1513.99 |
| 14 |
Visa |
1178.01 |
| 1 |
Discover |
74.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2852.21 |