Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
69.28 |
4147********5689 |
00493A |
11/22/2021 |
| BALMACEDA, RODRIGO |
TY-M5261 |
5 |
154.80 |
4147********8374 |
00485C |
11/22/2021 |
| BROWN, PRESTON |
TY-M4065 |
5 |
69.28 |
4147********7748 |
00505D |
11/22/2021 |
| BUI, CHRISTY |
TY-M5389 |
5 |
85.52 |
4266********0091 |
00497B |
11/22/2021 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
220.00 |
4169********5180 |
003669 |
11/22/2021 |
| DAHN, MITCHELL |
TY-M5155 |
5 |
5.40 |
4037********3549 |
702231 |
11/22/2021 |
| GEORGE, CHARLIE |
TY-M5391 |
5 |
85.52 |
3717*******9008 |
103546 |
11/22/2021 |
| GIULIANI, ANTHONY |
TY-M5108 |
5 |
74.69 |
4147********3067 |
00551D |
11/22/2021 |
| HERNANDEZ, NOE |
TY-M5112 |
5 |
74.69 |
4457********2631 |
051351 |
11/22/2021 |
| HICKS, FORREST |
TY-T8157 |
5 |
400.00 |
5524********0995 |
04219M |
11/22/2021 |
| JAMES, TODD |
TY-M4378 |
5 |
58.46 |
4147********2523 |
00573A |
11/22/2021 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
021308 |
11/22/2021 |
| MARIN, JUSTIN |
TY-M5273 |
5 |
85.52 |
4400********4345 |
00732D |
11/22/2021 |
| MATTHEWS, STEWART |
TY-M5390 |
5 |
85.52 |
3739*******1006 |
123317 |
11/22/2021 |
| MCROBERTS, ANDY |
TY-M5207 |
5 |
106.09 |
4179********9018 |
702231 |
11/22/2021 |
| MOORE, DAVID |
TY-M4281 |
5 |
69.28 |
6011********3317 |
02248B |
11/22/2021 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
74.69 |
4634********9900 |
010252 |
11/22/2021 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
58.46 |
5254********1309 |
30620Z |
11/22/2021 |
| PAHNKE, WALTER |
TY-M5245 |
5 |
74.69 |
4143********5107 |
340244 |
11/22/2021 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
95.26 |
4411********7586 |
051308 |
11/22/2021 |
| SIGLER, MARTIN |
TY-M5221 |
5 |
720.00 |
5218********8784 |
30925Z |
11/22/2021 |
| SLAVEN, DAN |
TY-M1282 |
5 |
58.46 |
3717*******5000 |
146747 |
11/22/2021 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
47.63 |
3715*******3005 |
170893 |
11/22/2021 |
| STROTHER, MACK |
TY-M4122 |
5 |
58.46 |
5528********6110 |
00719G |
11/22/2021 |
| THOMPSON, GUS |
TY-M5385 |
5 |
69.28 |
5275********7485 |
131236 |
11/22/2021 |
| WELTY, LORA |
TY-M5079 |
5 |
440.00 |
3797*******3011 |
111002 |
11/22/2021 |
| WOLDERT, JEREMY |
TY-M5158 |
5 |
63.87 |
4147********8484 |
00733D |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
717.13 |
| 5 |
MasterCard |
1306.20 |
| 16 |
Visa |
1696.24 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3788.85 |