05/02/2022
05:13:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASALI, MAAN TY-M4792 1 69.28 3767*******3001 149255 05/01/2022
BAILEY, JONATHAN TY-M5159 1 74.69 4701********1778 112010 05/01/2022
BARTH, ALIX TY-ABARTH 1 200.00 5218********7311 68367Z 05/01/2022
BOYD, CAMERON TY-M5115 1 69.28 4147********4651 04690C 05/01/2022
BROWN, VINCE TY-M5124 1 74.69 4430********9699 143084 05/01/2022
CLARKSON, NATALIE TY-M2949 1 115.50 4147********6217 04705I 05/01/2022
DODSON, MARGIE TY-M5373 1 85.52 3717*******2002 163761 05/01/2022
DOTY, JASON TY-T0356 1 53.04 4900********8983 072122 05/01/2022
EDWARDS, LAUREN TY-M5080 1 280.00 3767*******4008 123126 05/01/2022
ESPY, WALKER TY-M5186 1 74.69 4737********1514 016803 05/01/2022
FITZSIMMONS, KIM TY-D4229 1 384.00 5218********1590 70327Z 05/01/2022
GILANI, TAHER TY-M5196 1 74.69 4430********8247 623777 05/01/2022
GUAJARDO, JOSEPH TY-M4160 1 69.28 5189********9171 70827Z 05/01/2022
HALPERIN, JAMES TY-M2353 1 212.18 4147********3262 04767D 05/01/2022
HART, ANDREW TY-M5392 1 85.52 3726*******1001 134148 05/01/2022
HELLBERG, BECKI TY-M4344 1 69.28 4465********0036 001801 05/01/2022
HICKS, ALEX TY-T5086 1 959.00 5189********7865 71119Z 05/01/2022
HICKS-SAFRA, STEVEN TY-M5395 1 959.00 5218********5562 46673Z 05/01/2022
JOHNSTON, SAM TY-M5300 1 5.40 5594********7666 110832 05/01/2022
KIKER, JACOB TY-M5386 1 74.69 3792*******6002 146993 05/01/2022
LE, TRUC TY-M5335 1 630.00 4266********7538 06044B 05/01/2022
LOWRY, TERRY TY-M5056 1 58.46 4640********2727 06070D 05/01/2022
MAGNELL, AUGUST TY-M5323 1 85.52 4430********3530 575329 05/01/2022
MAJURE, LAKE TY-M5143 1 74.54 4355********3879 024037 05/01/2022
MOELLER, CARIN TY-M4402 1 69.28 5108********4749 012203 05/01/2022
O CONNOR, BRENDAN TY-T10153 1 58.46 4147********1489 06099D 05/01/2022
OLGUIN, RAFAEL TY-M4628 1 58.46 4266********6318 06117B 05/01/2022
ONTIVEROS, GREGG TY-T8752 1 116.91 5452********8426 06121Z 05/01/2022
PARKER, CHRIS TY-M4784 1 69.28 4110********4248 043494 05/01/2022
RAYBURN, CORBIN TY-M5002 1 74.69 5455********9861 061573 05/01/2022
SAGER, ROD TY-M2266 1 127.74 3713*******9009 133521 05/01/2022
SAPIO, RICK TY-M2338 1 106.09 3727*******2008 164518 05/01/2022
SCHWARTZ, GRANT TY-M4626 1 74.69 4266********6586 06172B 05/01/2022
SMITH, BROGAN TY-M5329 1 85.52 4147********7037 001715 05/01/2022
SPAFFORD, CHRIS TY-M4127 1 69.28 3792*******1007 161971 05/01/2022
SUMMERS, JOHN TY-M4401 1 85.52 4147********8501 06211D 05/01/2022
TATOM, KIRK TY-M5165 1 74.69 4147********8071 06210D 05/01/2022
THATCHER, AMANDA TY-M4623 1 74.69 4430********2112 295736 05/01/2022
TOMAS, MICHAEL TY-M5037 1 63.87 4229********3478 B18669 05/01/2022
UNDERWOOD, LISA TY-M4755 1 63.87 3700*******9946 951001 05/01/2022
WISE, JACKSON TY-M5240 1 85.52 3792*******1002 148092 05/01/2022
WOOD, MARK TY-D7737 1 69.28 3723*******2007 182797 05/01/2022
             
             
             
Totals
Count Card Type Total
     
11 American Express 1116.79
9 MasterCard 2837.56
22 Visa 2311.74
0 Discover 0.00
0 Other 0.00
     
    6266.09