10/15/2021
07:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SARAH TY-M5066 4 384.00 4388********7907 05366D 10/15/2021
CARPENTER, GREG TY-M4015 4 47.63 5189********4239 05863Z 10/15/2021
CHESTNUT, CROFT TY-M5136 4 74.69 5275********0847 113682 10/15/2021
CIES, KRISTI TY-M4014 4 58.46 4411********3302 063807 10/15/2021
COMPTON, BRAD TY-M5189 4 480.00 4147********3141 05416I 10/15/2021
COOPER, VICTORIA TY-D7685 4 54.00 4147********7302 05409C 10/15/2021
FLORES, ZACH TY-M5206 4 127.73 5108********1386 063847 10/15/2021
GABERINO, SUZANNE TY-M3871 4 69.28 5524********2823 05453Z 10/15/2021
GAURIAR, SHAKTI TY-M3516 4 119.00 5218********8719 06919Z 10/15/2021
HANSEN, SKYE TY-M5070 4 5.40 4465********8163 015612 10/15/2021
HOHERTZ, JARED TY-M5274 4 116.91 4266********3217 05483D 10/15/2021
KRONENBERG, THOMAS TY-M5127 4 74.69 4147********9825 05468C 10/15/2021
KUO, ALEXANDER TY-M2530 4 58.46 4147********3595 05484I 10/15/2021
PALMER, DEANNA TY-M1208 4 85.68 5218********9863 07586W 10/15/2021
PHILLIPS, MOLLY TY-M4342 4 69.28 4744********1439 173488 10/15/2021
RODRIGUEZ, GASPAR TY-D7707 4 74.69 4610********7555 013807 10/15/2021
ROGERS, ROBERT TY-M5255 4 540.00 4266********6964 05527D 10/15/2021
SCHANER, RYAN TY-M5256 4 74.69 6011********7983 01529R 10/15/2021
SPILLMAN, TRAVIS TY-M5218 4 48.71 5189********2604 08406Z 10/15/2021
TANKERSLEY, STEVE TY-M4469 4 58.46 4229********7698 B69777 10/15/2021
THOMPSON, JAMES TY-M5286 4 85.52 3717*******9005 144205 10/15/2021
VOLPITTO, SCOTT TY-M4357 4 69.28 4400********3577 05133A 10/15/2021
WRENN, CHRIS TY-M5198 4 74.69 4060********1514 043807 10/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 85.52
7 MasterCard 572.72
14 Visa 2118.32
1 Discover 74.69
0 Other 0.00
     
    2851.25