12/15/2021
08:23:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SARAH TY-M5066 4 384.00 4388********7907 03144D 12/15/2021
CARPENTER, GREG TY-M4015 4 47.63 5189********4239 40184Z 12/15/2021
CHESTNUT, CROFT TY-M5136 4 74.69 5275********0847 122943 12/15/2021
CIES, KRISTI TY-M4014 4 58.46 4411********3302 092408 12/15/2021
COMPTON, BRAD TY-M5189 4 480.00 4147********6783 03192I 12/15/2021
COOPER, VICTORIA TY-D7685 4 54.00 4147********7302 03194C 12/15/2021
GABERINO, SUZANNE TY-M3871 4 69.28 5524********2823 03215Z 12/15/2021
GAURIAR, SHAKTI TY-M3516 4 119.00 5218********8719 41324Z 12/15/2021
HANSEN, SKYE TY-M5070 4 5.40 4465********8163 015980 12/15/2021
KRONENBERG, THOMAS TY-M5127 4 74.69 4147********9825 03230A 12/15/2021
KUO, ALEXANDER TY-M2530 4 58.46 4147********3595 03240I 12/15/2021
MADDALENA, JOE TY-M5393 4 85.52 3713*******8002 109212 12/15/2021
PALMER, DEANNA TY-M1208 4 85.68 5218********9863 42199W 12/15/2021
PHILLIPS, MOLLY TY-M4342 4 69.28 4744********1439 142740 12/15/2021
ROGERS, ROBERT TY-M5255 4 540.00 4266********6964 03282D 12/15/2021
SCHANER, RYAN TY-M5256 4 74.69 6011********7983 01579R 12/15/2021
SPILLMAN, TRAVIS TY-M5218 4 48.71 5189********2604 42867Z 12/15/2021
STURKIE, PAUL TY-M5032 4 69.28 5189********3403 43145Z 12/15/2021
TANKERSLEY, STEVE TY-M4469 4 58.46 4229********1336 B78353 12/15/2021
THOMPSON, JAMES TY-M5286 4 85.52 3717*******9005 166360 12/15/2021
VOLPITTO, SCOTT TY-M4357 4 69.28 4400********3577 01375A 12/15/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 171.04
7 MasterCard 514.27
11 Visa 1852.03
1 Discover 74.69
0 Other 0.00
     
    2612.03