Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, STEVE |
TY-M2927 |
2 |
58.46 |
5189********7294 |
14859Z |
12/06/2021 |
| ARNOLD, LAURA |
TY-M5020 |
2 |
80.54 |
4342********9182 |
022967 |
12/06/2021 |
| CAPSHAW, RICHARD |
TY-M4395 |
2 |
63.87 |
5189********7569 |
15429Z |
12/06/2021 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
53.04 |
4266********9196 |
07984D |
12/06/2021 |
| DERRIG, MICHAEL |
TY-M5294 |
2 |
58.46 |
3717*******6022 |
144226 |
12/06/2021 |
| DINE, BRUNILDA |
TY-M5163 |
2 |
5.41 |
4266********0223 |
07994C |
12/06/2021 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
4400********3417 |
07927D |
12/06/2021 |
| LE, VINCENT |
TY-M4417 |
2 |
69.28 |
4100********7818 |
51763D |
12/06/2021 |
| LOPRESTI, DANIELLE |
TY-M4063 |
2 |
69.28 |
4356********2879 |
111498 |
12/06/2021 |
| LUCIER, PETER |
TY-M5123 |
2 |
74.69 |
4430********3908 |
790487 |
12/06/2021 |
| MCGEE, GRAHAM |
TY-M5001 |
2 |
74.69 |
4342********0691 |
035800 |
12/06/2021 |
| MILLER, BRUCE |
TY-M4364 |
2 |
74.69 |
4147********2504 |
08072C |
12/06/2021 |
| MILLS, CAMERON |
TY-M5075 |
2 |
74.69 |
4744********9089 |
121890 |
12/06/2021 |
| MORRILL, ALINA |
TY-M5228 |
2 |
5.40 |
4266********4140 |
08089C |
12/06/2021 |
| NEFF, BRANTLEE |
TY-M5269 |
2 |
85.52 |
4266********5980 |
08107B |
12/06/2021 |
| PETROCCHI, ERIC |
TY-M5125 |
2 |
74.69 |
5122********8251 |
80822Z |
12/06/2021 |
| POWERS, AMANDA |
TY-M4371 |
2 |
5.41 |
4147********2504 |
08123C |
12/06/2021 |
| ROGERS, RICHARD |
TY-M3656 |
2 |
53.04 |
5254********6405 |
18251Z |
12/06/2021 |
| SANDE, JEFF |
TY-M5167 |
2 |
74.69 |
3737*******2001 |
181960 |
12/06/2021 |
| SHETTY, SANJAY |
TY-T8971 |
2 |
384.00 |
5218********3288 |
07607Z |
12/06/2021 |
| SILCOX, CHLOE |
TY-M5172 |
2 |
127.73 |
4147********2220 |
08177D |
12/06/2021 |
| WARREN, NICHOLAS |
TY-M4442 |
2 |
5.40 |
5275********7996 |
181797 |
12/06/2021 |
| YARBROUGH, MICAH |
TY-M5147 |
2 |
127.73 |
4147********7784 |
08179C |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
133.15 |
| 6 |
MasterCard |
639.46 |
| 15 |
Visa |
997.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1769.99 |