Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
69.28 |
4147********5689 |
03725C |
02/20/2022 |
| BROWN, PRESTON |
TY-M4065 |
5 |
69.28 |
4147********7748 |
03737D |
02/20/2022 |
| BUI, CHRISTY |
TY-M5389 |
5 |
85.52 |
4266********0091 |
03748C |
02/20/2022 |
| CRITES, MATTHEW |
TY-M5289 |
5 |
5.40 |
5189********0737 |
72988W |
02/20/2022 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
5.41 |
4169********5180 |
003972 |
02/20/2022 |
| DAHN, MITCHELL |
TY-T11049 |
5 |
63.87 |
4037********9658 |
120214 |
02/20/2022 |
| ELROD, JACOB |
TY-M5011 |
5 |
74.69 |
5330********4016 |
919660 |
02/20/2022 |
| HARBERT, NOLAN |
TY-M5291 |
5 |
799.00 |
5466********2894 |
73585P |
02/20/2022 |
| HERNANDEZ, NOE |
TY-M5112 |
5 |
74.69 |
4457********2631 |
194127 |
02/20/2022 |
| HICKS, FORREST |
TY-T8157 |
5 |
400.00 |
5524********0995 |
02428M |
02/20/2022 |
| JAMES, TODD |
TY-M4378 |
5 |
58.46 |
4147********2523 |
03815A |
02/20/2022 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
084122 |
02/20/2022 |
| LEACH, JOHANN |
TY-M5388 |
5 |
440.00 |
4270********7588 |
020634 |
02/20/2022 |
| MARIN, JUSTIN |
TY-M5273 |
5 |
5.40 |
4400********4345 |
00706D |
02/20/2022 |
| MATTHEWS, STEWART |
TY-M5390 |
5 |
85.52 |
3739*******1006 |
127076 |
02/20/2022 |
| MAVUSI, HAIG |
TY-M5139 |
5 |
74.69 |
4815********1803 |
194916 |
02/20/2022 |
| MCLACHLAN, BRIAN |
TY-M5076 |
5 |
74.69 |
4147********8166 |
03868D |
02/20/2022 |
| MCROBERTS, ANDY |
TY-M5207 |
5 |
106.09 |
4179********9018 |
120214 |
02/20/2022 |
| MOORE, DAVID |
TY-M4281 |
5 |
69.28 |
6011********3317 |
02016B |
02/20/2022 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
74.69 |
4634********9900 |
065389 |
02/20/2022 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
58.46 |
5254********1309 |
75712Z |
02/20/2022 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
95.26 |
4411********7586 |
014122 |
02/20/2022 |
| REIS, CHARLES |
TY-M5383 |
5 |
85.52 |
4342********5578 |
015355 |
02/20/2022 |
| SIGLER, MARTIN |
TY-M5221 |
5 |
5.41 |
5218********8784 |
76810Z |
02/20/2022 |
| SLAVEN, DAN |
TY-M1282 |
5 |
58.46 |
3717*******5000 |
188453 |
02/20/2022 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
47.63 |
3715*******3005 |
188703 |
02/20/2022 |
| STROTHER, MACK |
TY-M4122 |
5 |
58.46 |
5528********0720 |
04001G |
02/20/2022 |
| WELTY, LORA |
TY-M5079 |
5 |
440.00 |
3797*******3011 |
184272 |
02/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
631.61 |
| 7 |
MasterCard |
1401.42 |
| 16 |
Visa |
1766.85 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3869.16 |