Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, STEVE |
TY-M2927 |
2 |
58.46 |
5189********2741 |
88783Z |
02/06/2022 |
| ARNOLD, LAURA |
TY-M5020 |
2 |
80.09 |
4342********9182 |
051776 |
02/06/2022 |
| CAPSHAW, RICHARD |
TY-M4395 |
2 |
63.87 |
5189********7569 |
89103Z |
02/06/2022 |
| CARLSON, CHARLES |
TY-M5394 |
2 |
85.52 |
5178********7213 |
04686P |
02/06/2022 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
53.04 |
4266********9196 |
04677D |
02/06/2022 |
| DERRIG, MICHAEL |
TY-M5294 |
2 |
58.46 |
3717*******6022 |
168258 |
02/06/2022 |
| DINE, BRUNILDA |
TY-M5163 |
2 |
85.52 |
4266********0223 |
04695C |
02/06/2022 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
4400********3417 |
06839D |
02/06/2022 |
| LE, VINCENT |
TY-M4417 |
2 |
69.28 |
4100********7818 |
58430D |
02/06/2022 |
| LEWIS, WADE |
TY-M5381 |
2 |
85.52 |
5178********2208 |
04751B |
02/06/2022 |
| LOPRESTI, DANIELLE |
TY-M4063 |
2 |
69.28 |
4356********2879 |
133483 |
02/06/2022 |
| LUCIER, PETER |
TY-M5123 |
2 |
74.69 |
4430********3908 |
815825 |
02/06/2022 |
| MAY, KEITH |
TY-M5132 |
2 |
74.69 |
4634********3734 |
006276 |
02/06/2022 |
| MCGEE, GRAHAM |
TY-M5001 |
2 |
5.40 |
4342********0691 |
013548 |
02/06/2022 |
| MILLER, BRUCE |
TY-M4364 |
2 |
74.69 |
4147********2504 |
04774C |
02/06/2022 |
| MILLS, CAMERON |
TY-M5075 |
2 |
74.69 |
4744********9089 |
103682 |
02/06/2022 |
| MINNIS, KIM |
TY-M5292 |
2 |
719.00 |
4388********6548 |
04794C |
02/06/2022 |
| MORRILL, ALINA |
TY-M5228 |
2 |
85.52 |
4266********4140 |
04822C |
02/06/2022 |
| NEFF, BRANTLEE |
TY-M5269 |
2 |
85.52 |
4266********5980 |
04812B |
02/06/2022 |
| PETROCCHI, ERIC |
TY-M5125 |
2 |
74.69 |
4266********3506 |
04837B |
02/06/2022 |
| POWERS, AMANDA |
TY-M4371 |
2 |
5.41 |
4147********2504 |
04831C |
02/06/2022 |
| ROGERS, ROBERT |
TY-M5255 |
2 |
720.00 |
4266********6964 |
04862D |
02/06/2022 |
| SALDIVAR, JORGINA |
TY-M5387 |
2 |
85.52 |
4147********1261 |
04887C |
02/06/2022 |
| SANDE, JEFF |
TY-M5167 |
2 |
74.69 |
3737*******2001 |
121745 |
02/06/2022 |
| SHAY, MORGAN |
TY-M5279 |
2 |
85.52 |
4342********1861 |
027058 |
02/06/2022 |
| SHETTY, SANJAY |
TY-T8971 |
2 |
384.00 |
5218********3288 |
21844Z |
02/06/2022 |
| SILCOX, CHLOE |
TY-M5172 |
2 |
127.73 |
4147********2220 |
04925D |
02/06/2022 |
| TOASTON, TANISHA |
TY-M3713 |
2 |
58.46 |
4552********2723 |
H29732 |
02/06/2022 |
| WALTON, STEVEN |
TY-M5398 |
2 |
5.40 |
6011********9801 |
00663R |
02/06/2022 |
| WARREN, NICHOLAS |
TY-M4442 |
2 |
69.28 |
5275********7996 |
163384 |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
133.15 |
| 6 |
MasterCard |
746.65 |
| 21 |
Visa |
2778.02 |
| 1 |
Discover |
5.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3663.22 |