01/03/2022
06:32:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASALI, MAAN TY-M4792 1 69.28 3767*******3001 172959 01/02/2022
BAILEY, JONATHAN TY-M5159 1 74.69 4701********3303 115927 01/02/2022
BARTH, ALIX TY-ABARTH 1 200.00 5218********7311 50662Z 01/02/2022
BOLDMAN, LAURA TY-M3831 1 21.65 4342********8514 095587 01/02/2022
BOYD, CAMERON TY-M5115 1 69.28 4147********4651 07030C 01/02/2022
BROWN, VINCE TY-M5124 1 74.69 4430********4618 317612 01/02/2022
CLARKSON, NATALIE TY-M2949 1 115.50 4147********6217 07042I 01/02/2022
DOTY, JASON TY-T0356 1 53.04 4900********8983 045223 01/02/2022
EDWARDS, LAUREN TY-M5080 1 280.00 3767*******4008 171275 01/02/2022
EPPERSON, TORI TY-TEPPERSON 1 69.28 4342********4344 041144 01/02/2022
ESPY, WALKER TY-M5186 1 74.69 4737********1514 061938 01/02/2022
FITZSIMMONS, KIM TY-D4229 1 384.00 5218********1590 51440Z 01/02/2022
GILANI, TAHER TY-M5196 1 74.69 4631********3594 735011 01/02/2022
GUAJARDO, JOSEPH TY-M4160 1 69.28 5189********9171 51621Z 01/02/2022
HALPERIN, JAMES TY-M2353 1 212.18 4147********3262 07118D 01/02/2022
HART, ANDREW TY-M5392 1 85.52 3726*******1001 164304 01/02/2022
HELLBERG, BECKI TY-M4344 1 69.28 4465********0036 002221 01/02/2022
HICKS, ALEX TY-T5086 1 959.00 5189********7865 51954Z 01/02/2022
HICKS-SAFRA, STEVEN TY-M5395 1 959.00 5218********5562 97997Z 01/02/2022
JOHNSTON, SAM TY-M5171 1 74.69 5594********1767 164171 01/02/2022
KIKER, JACOB TY-M5386 1 74.69 3792*******6002 187416 01/02/2022
LOWRY, TERRY TY-M5056 1 58.46 4640********2727 07154D 01/02/2022
MACKIEWICZ, MARTA TY-M5236 1 69.28 6011********6597 00267B 01/02/2022
MAJURE, LAKE TY-M5143 1 74.54 4355********0656 133083 01/02/2022
MCCULLOUGH, MATTHEW TY-M5222 1 5.40 5424********7351 52538P 01/02/2022
MOELLER, CARIN TY-M4402 1 69.28 5108********4749 025240 01/02/2022
O CONNOR, BRENDAN TY-T10153 1 58.46 4147********1489 07192D 01/02/2022
ONTIVEROS, GREGG TY-T8752 1 116.91 5452********8426 07208Z 01/02/2022
PARKER, CHRIS TY-M4784 1 69.28 4110********8736 088568 01/02/2022
POWERS, AMANDA TY-M4371 1 20.00 4147********2504 07221C 01/02/2022
RAYBURN, CORBIN TY-M5002 1 74.69 5455********9861 072500 01/02/2022
SAGER, ROD TY-M2266 1 127.74 3713*******9009 196252 01/02/2022
SAPIO, RICK TY-M2338 1 106.09 3727*******2008 180891 01/02/2022
SCHWARTZ, GRANT TY-M4626 1 74.69 4266********6586 07259B 01/02/2022
SPAFFORD, CHRIS TY-M4127 1 69.28 3792*******1007 187568 01/02/2022
SUMMERS, JOHN TY-M4401 1 719.00 4147********8501 07294D 01/02/2022
TATOM, KIRK TY-M5165 1 74.69 4147********8071 07307D 01/02/2022
TOMAS, MICHAEL TY-M5037 1 85.52 4229********3478 B33874 01/02/2022
UNDERWOOD, LISA TY-M4755 1 63.87 4147********6008 002124 01/02/2022
WISE, JACKSON TY-M5240 1 85.52 3792*******1002 180051 01/02/2022
WOOD, MARK TY-D7737 1 69.28 3723*******2007 144435 01/02/2022
             
             
             
Totals
Count Card Type Total
     
9 American Express 967.40
10 MasterCard 2912.25
21 Visa 2207.48
1 Discover 69.28
0 Other 0.00
     
    6156.41