Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASALI, MAAN |
TY-M4792 |
1 |
69.28 |
3767*******3001 |
192315 |
10/01/2021 |
| BAILEY, JONATHAN |
TY-M5159 |
1 |
74.69 |
4701********3303 |
151982 |
10/01/2021 |
| BANNON, JOHN |
TY-M4620 |
1 |
74.69 |
4179********8201 |
701081 |
10/01/2021 |
| BARTH, ALIX |
TY-ABARTH |
1 |
400.00 |
5218********7311 |
08997Z |
10/01/2021 |
| BOYD, CAMERON |
TY-M5115 |
1 |
69.28 |
4147********4651 |
04162C |
10/01/2021 |
| BROWN, VINCE |
TY-M5124 |
1 |
74.69 |
4430********4479 |
644986 |
10/01/2021 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********7642 |
04175A |
10/01/2021 |
| DENARDO, ANTONIA |
TY-M4422 |
1 |
5.00 |
5189********4599 |
09817Z |
10/01/2021 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
061808 |
10/01/2021 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
126708 |
10/01/2021 |
| FITZSIMMONS, KIM |
TY-D4229 |
1 |
384.00 |
5218********1590 |
10776Z |
10/01/2021 |
| GILANI, TAHER |
TY-M5196 |
1 |
74.69 |
4631********3594 |
600913 |
10/01/2021 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
69.28 |
5189********9171 |
11221Z |
10/01/2021 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
212.18 |
4147********3262 |
04286D |
10/01/2021 |
| HELLBERG, BECKI |
TY-M4344 |
1 |
69.28 |
4465********0036 |
001909 |
10/01/2021 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********7865 |
12681Z |
10/01/2021 |
| HICKS-SAFRA, STEVEN |
TY-M3505 |
1 |
959.00 |
5218********5562 |
01179Z |
10/01/2021 |
| JOHNSTON, SAM |
TY-M5171 |
1 |
74.69 |
5594********3216 |
555589 |
10/01/2021 |
| KIKER, JACOB |
TY-M5028 |
1 |
74.69 |
3792*******6002 |
185050 |
10/01/2021 |
| LOWRY, TERRY |
TY-M5056 |
1 |
58.46 |
4640********2727 |
04309D |
10/01/2021 |
| MACKIEWICZ, MARTA |
TY-M5236 |
1 |
69.28 |
6011********6597 |
00159B |
10/01/2021 |
| MAJURE, LAKE |
TY-M5143 |
1 |
74.54 |
4355********6885 |
115037 |
10/01/2021 |
| MCCULLOUGH, MATTHEW |
TY-M5222 |
1 |
85.52 |
5424********7351 |
14015P |
10/01/2021 |
| MOELLER, CARIN |
TY-M4402 |
1 |
69.28 |
5108********4749 |
071812 |
10/01/2021 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
04386D |
10/01/2021 |
| OLGUIN, RAFAEL |
TY-M4628 |
1 |
63.87 |
3739*******1001 |
182611 |
10/01/2021 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********8736 |
050233 |
10/01/2021 |
| RAYBURN, CORBIN |
TY-M5002 |
1 |
74.69 |
5455********1122 |
044294 |
10/01/2021 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******9009 |
191092 |
10/01/2021 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
107584 |
10/01/2021 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********6586 |
04440B |
10/01/2021 |
| SMITH, KRISTEN |
TY-M4780 |
1 |
5.00 |
4342********1189 |
039084 |
10/01/2021 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
69.28 |
3792*******1007 |
160675 |
10/01/2021 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
719.00 |
4147********8501 |
04507D |
10/01/2021 |
| TATOM, KIRK |
TY-M5165 |
1 |
74.69 |
4147********8071 |
04483D |
10/01/2021 |
| THATCHER, AMANDA |
TY-M4623 |
1 |
74.69 |
4631********2596 |
600976 |
10/01/2021 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
63.87 |
4229********3478 |
B78282 |
10/01/2021 |
| UNDERWOOD, LISA |
TY-M4755 |
1 |
63.87 |
4147********6008 |
001483 |
10/01/2021 |
| WISE, JACKSON |
TY-M5240 |
1 |
85.52 |
3792*******1002 |
151773 |
10/01/2021 |
| WOOD, MARK |
TY-D7737 |
1 |
69.28 |
3723*******2007 |
103014 |
10/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
945.75 |
| 10 |
MasterCard |
3080.46 |
| 20 |
Visa |
2154.59 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6250.08 |