Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
69.28 |
4147********5689 |
09474C |
12/20/2021 |
| BALMACEDA, RODRIGO |
TY-M5261 |
5 |
5.40 |
4147********8374 |
09470C |
12/20/2021 |
| BROWN, PRESTON |
TY-M4065 |
5 |
69.28 |
4147********7748 |
09492D |
12/20/2021 |
| BUI, CHRISTY |
TY-M5389 |
5 |
85.52 |
4266********0091 |
09493C |
12/20/2021 |
| ELROD, JACOB |
TY-M5011 |
5 |
74.69 |
5330********4016 |
255130 |
12/20/2021 |
| GEORGE, CHARLIE |
TY-M5391 |
5 |
85.52 |
3717*******9008 |
104414 |
12/20/2021 |
| GIULIANI, ANTHONY |
TY-M5108 |
5 |
5.40 |
4147********3067 |
09523D |
12/20/2021 |
| HERNANDEZ, NOE |
TY-M5112 |
5 |
74.69 |
4457********2631 |
051651 |
12/20/2021 |
| HICKS, FORREST |
TY-T8157 |
5 |
400.00 |
5524********0995 |
02916M |
12/20/2021 |
| JAMES, TODD |
TY-M4378 |
5 |
58.46 |
4147********2523 |
09565A |
12/20/2021 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
021608 |
12/20/2021 |
| LEACH, JOHANN |
TY-M5388 |
5 |
440.00 |
4270********7588 |
020823 |
12/20/2021 |
| MARIN, JUSTIN |
TY-M5273 |
5 |
85.52 |
4400********4345 |
02356D |
12/20/2021 |
| MATTHEWS, STEWART |
TY-M5390 |
5 |
85.52 |
3739*******1006 |
128045 |
12/20/2021 |
| MAVUSI, HAIG |
TY-M5139 |
5 |
74.69 |
4815********1803 |
121366 |
12/20/2021 |
| MCROBERTS, ANDY |
TY-M5207 |
5 |
106.09 |
4179********9018 |
700261 |
12/20/2021 |
| MOORE, DAVID |
TY-M4281 |
5 |
69.28 |
6011********3317 |
02070B |
12/20/2021 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
74.69 |
4634********9900 |
002799 |
12/20/2021 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
58.46 |
5254********1309 |
79800Z |
12/20/2021 |
| PAHNKE, WALTER |
TY-M5245 |
5 |
74.69 |
4143********5107 |
604103 |
12/20/2021 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
95.26 |
4411********7586 |
051608 |
12/20/2021 |
| REIS, CHARLES |
TY-M5383 |
5 |
85.52 |
4342********5578 |
081406 |
12/20/2021 |
| SIGLER, MARTIN |
TY-M5221 |
5 |
720.00 |
5218********8784 |
80439Z |
12/20/2021 |
| SLAVEN, DAN |
TY-M1282 |
5 |
58.46 |
3717*******5000 |
161535 |
12/20/2021 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
47.63 |
3715*******3005 |
122768 |
12/20/2021 |
| STROTHER, MACK |
TY-M4122 |
5 |
58.46 |
5528********6110 |
09731G |
12/20/2021 |
| THOMPSON, GUS |
TY-M5385 |
5 |
69.28 |
5275********7485 |
141962 |
12/20/2021 |
| WELTY, LORA |
TY-M5079 |
5 |
440.00 |
3797*******3011 |
150134 |
12/20/2021 |
| WOLDERT, JEREMY |
TY-M5158 |
5 |
63.87 |
4147********8484 |
09729D |
12/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
717.13 |
| 6 |
MasterCard |
1380.89 |
| 17 |
Visa |
1852.36 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4019.66 |