02/01/2022
10:18:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASALI, MAAN TY-M4792 1 69.28 3767*******3001 147211 02/01/2022
BAILEY, JONATHAN TY-M5159 1 74.69 4701********3303 171806 02/01/2022
BARTH, ALIX TY-ABARTH 1 200.00 5218********7311 44328Z 02/01/2022
BELKHOUMANI, MANAL TY-M5293 1 85.52 5108********8150 001011 02/01/2022
BOYD, CAMERON TY-M5115 1 69.28 4147********4651 00360C 02/01/2022
BROWN, VINCE TY-M5124 1 74.69 4430********4618 794466 02/01/2022
CLARKSON, NATALIE TY-M2949 1 115.50 4147********6217 00374I 02/01/2022
DOTY, JASON TY-T0356 1 53.04 4900********8983 021011 02/01/2022
EDWARDS, LAUREN TY-M5080 1 280.00 3767*******4008 106414 02/01/2022
ESPY, WALKER TY-M5186 1 74.69 4737********1514 023536 02/01/2022
FITZSIMMONS, KIM TY-D4229 1 384.00 5218********1590 46719Z 02/01/2022
GILANI, TAHER TY-M5196 1 74.69 4631********3594 698223 02/01/2022
GUAJARDO, JOSEPH TY-M4160 1 69.28 5189********9171 47247Z 02/01/2022
HALPERIN, JAMES TY-M2353 1 212.18 4147********3262 00428D 02/01/2022
HART, ANDREW TY-M5392 1 85.52 3726*******1001 140010 02/01/2022
HELLBERG, BECKI TY-M4344 1 69.28 4465********0036 001997 02/01/2022
HICKS, ALEX TY-T5086 1 959.00 5189********7865 48651Z 02/01/2022
HICKS-SAFRA, STEVEN TY-M5395 1 959.00 5218********5562 08296Z 02/01/2022
JOHNSTON, SAM TY-M5171 1 74.69 5594********1767 790246 02/01/2022
KIKER, JACOB TY-M5386 1 74.69 3792*******6002 185800 02/01/2022
LOWRY, TERRY TY-M5056 1 58.46 4640********2727 00508D 02/01/2022
MACKIEWICZ, MARTA TY-M5236 1 69.28 6011********6597 00117B 02/01/2022
MCCULLOUGH, MATTHEW TY-M5222 1 85.52 5424********7351 50333P 02/01/2022
MOELLER, CARIN TY-M4402 1 69.28 5108********4749 001018 02/01/2022
O CONNOR, BRENDAN TY-T10153 1 58.46 4147********1489 00536D 02/01/2022
OLGUIN, RAFAEL TY-M4628 1 58.46 4266********6318 00558B 02/01/2022
ONTIVEROS, GREGG TY-T8752 1 116.91 5452********8426 00558Z 02/01/2022
PARKER, CHRIS TY-M4784 1 69.28 4110********8736 085862 02/01/2022
RAYBURN, CORBIN TY-M5002 1 74.69 5455********9861 005998 02/01/2022
SAGER, ROD TY-M2266 1 127.74 3713*******9009 166684 02/01/2022
SAPIO, RICK TY-M2338 1 106.09 3727*******2008 148687 02/01/2022
SCHWARTZ, GRANT TY-M4626 1 74.69 4266********6586 00640B 02/01/2022
SPAFFORD, CHRIS TY-M4127 1 69.28 3792*******1007 142270 02/01/2022
SUMMERS, JOHN TY-M4401 1 719.00 4147********8501 00663D 02/01/2022
TATOM, KIRK TY-M5165 1 74.69 4147********8071 00659D 02/01/2022
THATCHER, AMANDA TY-M4623 1 74.69 4430********2112 122660 02/01/2022
TOMAS, MICHAEL TY-M5037 1 63.87 4229********3478 B07487 02/01/2022
UNDERWOOD, LISA TY-M4755 1 63.87 4147********6008 001181 02/01/2022
WISE, JACKSON TY-M5240 1 85.52 3792*******1002 130183 02/01/2022
WOOD, MARK TY-D7737 1 69.28 3723*******2007 101358 02/01/2022
             
             
             
Totals
Count Card Type Total
     
9 American Express 967.40
11 MasterCard 3077.89
19 Visa 2133.51
1 Discover 69.28
0 Other 0.00
     
    6248.08