03/01/2022
08:31:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASALI, MAAN TY-M4792 1 69.28 3767*******3001 119594 03/01/2022
BAILEY, JONATHAN TY-M5159 1 74.69 4701********3303 122642 03/01/2022
BARTH, ALIX TY-ABARTH 1 200.00 5218********7311 26404Z 03/01/2022
BOYD, CAMERON TY-M5115 1 69.28 4147********4651 02183C 03/01/2022
BROWN, VINCE TY-M5124 1 74.69 4430********4618 556932 03/01/2022
CLARKSON, NATALIE TY-M2949 1 115.50 4147********6217 02195I 03/01/2022
DOTY, JASON TY-T0356 1 53.04 4900********8983 062409 03/01/2022
EDWARDS, LAUREN TY-M5080 1 280.00 3767*******4008 117671 03/01/2022
ESPY, WALKER TY-M5186 1 74.69 4737********1514 016732 03/01/2022
FITZSIMMONS, KIM TY-D4229 1 384.00 5218********1590 27906Z 03/01/2022
GUAJARDO, JOSEPH TY-M4160 1 69.28 5189********9171 28378Z 03/01/2022
HALPERIN, JAMES TY-M2353 1 212.18 4147********3262 02256D 03/01/2022
HART, ANDREW TY-M5392 1 85.52 3726*******1001 144466 03/01/2022
HELLBERG, BECKI TY-M4344 1 69.28 4465********0036 001783 03/01/2022
HICKS, ALEX TY-T5086 1 959.00 5189********7865 29323Z 03/01/2022
HICKS-SAFRA, STEVEN TY-M5395 1 959.00 5218********5562 05990Z 03/01/2022
JOHNSTON, SAM TY-M5300 1 74.69 5594********1767 596310 03/01/2022
KIKER, JACOB TY-M5386 1 74.69 3792*******6002 106387 03/01/2022
LOWRY, TERRY TY-M5056 1 58.46 4640********2727 02322D 03/01/2022
MOELLER, CARIN TY-M4402 1 69.28 5108********4749 082411 03/01/2022
O CONNOR, BRENDAN TY-T10153 1 58.46 4147********1489 02343D 03/01/2022
OLGUIN, RAFAEL TY-M4628 1 58.46 4266********6318 02360B 03/01/2022
ONTIVEROS, GREGG TY-T8752 1 116.91 5452********8426 02379Z 03/01/2022
RAYBURN, CORBIN TY-M5002 1 74.69 5455********9861 023895 03/01/2022
SAGER, ROD TY-M2266 1 127.74 3713*******9009 159721 03/01/2022
SAPIO, RICK TY-M2338 1 106.09 3727*******2008 100972 03/01/2022
SCHWARTZ, GRANT TY-M4626 1 74.69 4266********6586 02409B 03/01/2022
SPAFFORD, CHRIS TY-M4127 1 69.28 3792*******1007 142237 03/01/2022
SUMMERS, JOHN TY-M4401 1 719.00 4147********8501 02445D 03/01/2022
TATOM, KIRK TY-M5165 1 74.69 4147********8071 02466D 03/01/2022
THATCHER, AMANDA TY-M4623 1 74.69 4430********2112 798980 03/01/2022
TOMAS, MICHAEL TY-M5037 1 63.87 4229********3478 B88877 03/01/2022
UNDERWOOD, LISA TY-M4755 1 63.87 4147********6008 001034 03/01/2022
WISE, JACKSON TY-M5240 1 85.52 3792*******1002 150396 03/01/2022
WOOD, MARK TY-D7737 1 69.28 3723*******2007 184531 03/01/2022
             
             
             
Totals
Count Card Type Total
     
9 American Express 967.40
9 MasterCard 2906.85
17 Visa 1989.54
0 Discover 0.00
0 Other 0.00
     
    5863.79