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 |
| |
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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 |