Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASALI, MAAN |
TY-M4792 |
1 |
69.28 |
3767*******3001 |
153160 |
12/01/2021 |
| BANNON, JOHN |
TY-M4620 |
1 |
74.69 |
4179********8201 |
801003 |
12/01/2021 |
| BARTH, ALIX |
TY-ABARTH |
1 |
400.00 |
5218********7311 |
62903Z |
12/01/2021 |
| BOYD, CAMERON |
TY-M5115 |
1 |
69.28 |
4147********4651 |
00159C |
12/01/2021 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
053009 |
12/01/2021 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
113942 |
12/01/2021 |
| EPPERSON, TORI |
TY-TEPPERSON |
1 |
69.28 |
4342********4344 |
032090 |
12/01/2021 |
| ESPY, WALKER |
TY-M5186 |
1 |
74.69 |
4737********1514 |
090841 |
12/01/2021 |
| FITZSIMMONS, KIM |
TY-D4229 |
1 |
384.00 |
5218********1590 |
65363Z |
12/01/2021 |
| GILANI, TAHER |
TY-M5196 |
1 |
74.69 |
4631********3594 |
182391 |
12/01/2021 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
69.28 |
5189********9171 |
65614Z |
12/01/2021 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
212.18 |
4147********3262 |
00261D |
12/01/2021 |
| HELLBERG, BECKI |
TY-M4344 |
1 |
69.28 |
4465********0036 |
001435 |
12/01/2021 |
| HICKS, ALEX |
TY-T5086 |
1 |
640.00 |
5189********7865 |
67393Z |
12/01/2021 |
| HICKS-SAFRA, STEVEN |
TY-M5395 |
1 |
959.00 |
5218********5562 |
96003Z |
12/01/2021 |
| JOHNSTON, SAM |
TY-M5171 |
1 |
74.69 |
5594********1767 |
539679 |
12/01/2021 |
| KIKER, JACOB |
TY-M5028 |
1 |
74.69 |
3792*******6002 |
168383 |
12/01/2021 |
| LOWRY, TERRY |
TY-M5056 |
1 |
58.46 |
4640********2727 |
00291D |
12/01/2021 |
| MACKIEWICZ, MARTA |
TY-M5236 |
1 |
69.28 |
6011********6597 |
00198B |
12/01/2021 |
| MAJURE, LAKE |
TY-M5143 |
1 |
74.54 |
4355********0656 |
069079 |
12/01/2021 |
| MCCULLOUGH, MATTHEW |
TY-M5222 |
1 |
5.40 |
5424********7351 |
69144P |
12/01/2021 |
| MOELLER, CARIN |
TY-M4402 |
1 |
69.28 |
5108********4749 |
083011 |
12/01/2021 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
00356D |
12/01/2021 |
| ONTIVEROS, GREGG |
TY-T8752 |
1 |
116.91 |
5452********8426 |
00387Z |
12/01/2021 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********8736 |
059256 |
12/01/2021 |
| RAYBURN, CORBIN |
TY-M5002 |
1 |
74.69 |
5455********9861 |
004144 |
12/01/2021 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******9009 |
156921 |
12/01/2021 |
| SALDIVAR, JORGINA |
TY-M5387 |
1 |
85.52 |
4147********1261 |
00412C |
12/01/2021 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
128007 |
12/01/2021 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********6586 |
00456B |
12/01/2021 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
69.28 |
3792*******1007 |
186808 |
12/01/2021 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
719.00 |
4147********8501 |
00477D |
12/01/2021 |
| TATOM, KIRK |
TY-M5165 |
1 |
74.69 |
4147********8071 |
00478D |
12/01/2021 |
| THATCHER, AMANDA |
TY-M4623 |
1 |
74.69 |
4430********2408 |
480987 |
12/01/2021 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
63.87 |
4229********3478 |
B89481 |
12/01/2021 |
| UNDERWOOD, LISA |
TY-M4755 |
1 |
63.87 |
4147********6008 |
001619 |
12/01/2021 |
| WISE, JACKSON |
TY-M5240 |
1 |
85.52 |
3792*******1002 |
113119 |
12/01/2021 |
| WOOD, MARK |
TY-D7737 |
1 |
69.28 |
3723*******2007 |
150537 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
881.88 |
| 10 |
MasterCard |
2793.25 |
| 19 |
Visa |
2114.20 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5858.61 |