Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASALI, MAAN |
TY-M4792 |
1 |
69.28 |
3767*******3001 |
162092 |
04/01/2022 |
| BAILEY, JONATHAN |
TY-M5159 |
1 |
74.69 |
4701********3303 |
131114 |
04/01/2022 |
| BARTH, ALIX |
TY-ABARTH |
1 |
200.00 |
5218********7311 |
37841Z |
04/01/2022 |
| BOYD, CAMERON |
TY-M5115 |
1 |
69.28 |
4147********4651 |
04650C |
04/01/2022 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
04664I |
04/01/2022 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
106610 |
04/01/2022 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
061110 |
04/01/2022 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
100560 |
04/01/2022 |
| EPPERSON, TORI |
TY-TEPPERSON |
1 |
69.28 |
4342********4344 |
005282 |
04/01/2022 |
| ESPY, WALKER |
TY-M5186 |
1 |
74.69 |
4737********1514 |
076406 |
04/01/2022 |
| FITZSIMMONS, KIM |
TY-D4229 |
1 |
384.00 |
5218********1590 |
42206Z |
04/01/2022 |
| GILANI, TAHER |
TY-M5196 |
1 |
74.69 |
4430********8247 |
516044 |
04/01/2022 |
| GUAJARDO, JOSEPH |
TY-M4160 |
1 |
69.28 |
5189********9171 |
43304Z |
04/01/2022 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
212.18 |
4147********3262 |
04757D |
04/01/2022 |
| HART, ANDREW |
TY-M5392 |
1 |
85.52 |
3726*******1001 |
124489 |
04/01/2022 |
| HELLBERG, BECKI |
TY-M4344 |
1 |
69.28 |
4465********0036 |
001788 |
04/01/2022 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********7865 |
44180Z |
04/01/2022 |
| HICKS-SAFRA, STEVEN |
TY-M5395 |
1 |
959.00 |
5218********5562 |
58009Z |
04/01/2022 |
| KIKER, JACOB |
TY-M5386 |
1 |
74.69 |
3792*******6002 |
106732 |
04/01/2022 |
| LI, FOREST |
TY-FORESTLI |
1 |
58.46 |
4147********7720 |
06031C |
04/01/2022 |
| LOWRY, TERRY |
TY-M5056 |
1 |
58.46 |
4640********2727 |
06051D |
04/01/2022 |
| MAJURE, LAKE |
TY-M5143 |
1 |
74.54 |
4355********3879 |
058028 |
04/01/2022 |
| MOELLER, CARIN |
TY-M4402 |
1 |
5.40 |
5108********4749 |
091202 |
04/01/2022 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
06056D |
04/01/2022 |
| OLGUIN, RAFAEL |
TY-M4628 |
1 |
58.46 |
4266********6318 |
06092B |
04/01/2022 |
| ONTIVEROS, GREGG |
TY-T8752 |
1 |
116.91 |
5452********8426 |
06082Z |
04/01/2022 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********4248 |
012258 |
04/01/2022 |
| RAYBURN, CORBIN |
TY-M5002 |
1 |
74.69 |
5455********9861 |
061093 |
04/01/2022 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******9009 |
153737 |
04/01/2022 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
115266 |
04/01/2022 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********6586 |
06164B |
04/01/2022 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
69.28 |
3792*******1007 |
168883 |
04/01/2022 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
85.52 |
4147********8501 |
06182D |
04/01/2022 |
| TATOM, KIRK |
TY-M5165 |
1 |
74.69 |
4147********8071 |
06174D |
04/01/2022 |
| THATCHER, AMANDA |
TY-M4623 |
1 |
74.69 |
4430********2112 |
500649 |
04/01/2022 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
63.87 |
4229********3478 |
B97668 |
04/01/2022 |
| WISE, JACKSON |
TY-M5240 |
1 |
85.52 |
3792*******1002 |
184714 |
04/01/2022 |
| WOOD, MARK |
TY-D7737 |
1 |
69.28 |
3723*******2007 |
125064 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1052.92 |
| 8 |
MasterCard |
2768.28 |
| 20 |
Visa |
1563.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5384.95 |