Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
69.28 |
4147********5689 |
06184A |
10/20/2021 |
| BALMACEDA, RODRIGO |
TY-M5261 |
5 |
154.80 |
4147********8374 |
06189C |
10/20/2021 |
| BROWN, PRESTON |
TY-M4065 |
5 |
69.28 |
4147********7748 |
06200D |
10/20/2021 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
220.00 |
4169********5180 |
003560 |
10/20/2021 |
| DAHN, MITCHELL |
TY-M5155 |
5 |
5.40 |
4037********3549 |
700253 |
10/20/2021 |
| ELROD, JACOB |
TY-M5011 |
5 |
74.69 |
4238********0489 |
245320 |
10/20/2021 |
| GIULIANI, ANTHONY |
TY-M5108 |
5 |
74.69 |
4147********3067 |
06243D |
10/20/2021 |
| HERNANDEZ, NOE |
TY-M5112 |
5 |
74.69 |
4457********2631 |
053541 |
10/20/2021 |
| HICKS, FORREST |
TY-T8157 |
5 |
400.00 |
5524********0995 |
04107M |
10/20/2021 |
| JAMES, TODD |
TY-M4378 |
5 |
58.46 |
4147********2523 |
06273D |
10/20/2021 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
023508 |
10/20/2021 |
| LEWIS, SHELLIE |
TY-D7294 |
5 |
74.69 |
5576********3932 |
009442 |
10/20/2021 |
| MARIN, JUSTIN |
TY-M5273 |
5 |
85.52 |
4400********4345 |
02975D |
10/20/2021 |
| MAVUSI, HAIG |
TY-M5139 |
5 |
74.69 |
4815********4588 |
173251 |
10/20/2021 |
| MCROBERTS, ANDY |
TY-M5207 |
5 |
106.09 |
4179********9018 |
700253 |
10/20/2021 |
| MOORE, DAVID |
TY-M4281 |
5 |
69.28 |
6011********3317 |
02051B |
10/20/2021 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
74.69 |
4634********9900 |
031781 |
10/20/2021 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
58.46 |
5254********1309 |
20769Z |
10/20/2021 |
| PAHNKE, WALTER |
TY-M5245 |
5 |
74.69 |
4143********5107 |
309803 |
10/20/2021 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
95.26 |
4411********7586 |
053508 |
10/20/2021 |
| SIGLER, MARTIN |
TY-M5221 |
5 |
720.00 |
5218********8784 |
21256Z |
10/20/2021 |
| SLAVEN, DAN |
TY-M1282 |
5 |
58.46 |
3717*******5000 |
161855 |
10/20/2021 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
47.63 |
3715*******3005 |
108232 |
10/20/2021 |
| STROTHER, MACK |
TY-M4122 |
5 |
58.46 |
5528********6110 |
06403G |
10/20/2021 |
| THOMAS, JOSH |
TY-M5135 |
5 |
63.87 |
5290********3841 |
072685 |
10/20/2021 |
| THOMPSON, GUS |
TY-M5211 |
5 |
69.28 |
5275********7485 |
143054 |
10/20/2021 |
| WELTY, LORA |
TY-M5079 |
5 |
440.00 |
3797*******3011 |
120148 |
10/20/2021 |
| WOLDERT, JEREMY |
TY-M5158 |
5 |
63.87 |
4147********8484 |
06436D |
10/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
546.09 |
| 7 |
MasterCard |
1444.76 |
| 17 |
Visa |
1760.10 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3820.23 |