Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, STEVE |
TY-M2927 |
2 |
58.46 |
5189********2741 |
81906Z |
05/05/2022 |
| ARNOLD, LAURA |
TY-M5020 |
2 |
80.09 |
4342********9182 |
088406 |
05/05/2022 |
| CAPSHAW, RICHARD |
TY-T11410 |
2 |
63.87 |
5577********8288 |
82184G |
05/05/2022 |
| CARLSON, CHARLES |
TY-M5394 |
2 |
85.52 |
5178********7213 |
08267P |
05/05/2022 |
| CHAPMAN, CANDICE |
TY-M5364 |
2 |
85.52 |
4000********4335 |
856432 |
05/05/2022 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
53.04 |
4266********9196 |
08263D |
05/05/2022 |
| DERRIG, MICHAEL |
TY-M5294 |
2 |
58.46 |
3717*******6022 |
140037 |
05/05/2022 |
| DINE, BRUNILDA |
TY-M5163 |
2 |
85.52 |
4266********0223 |
08305C |
05/05/2022 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
4400********3417 |
02624D |
05/05/2022 |
| LE, VINCENT |
TY-M4417 |
2 |
69.28 |
4100********7818 |
31175D |
05/05/2022 |
| LOPRESTI, DANIELLE |
TY-M4063 |
2 |
69.28 |
4356********2879 |
142162 |
05/05/2022 |
| LUCIER, PETER |
TY-M5123 |
2 |
74.69 |
4430********3908 |
778677 |
05/05/2022 |
| MAY, KEITH |
TY-M5132 |
2 |
74.69 |
4634********3734 |
005918 |
05/05/2022 |
| MILLER, BRUCE |
TY-M4364 |
2 |
74.69 |
4147********2504 |
08340C |
05/05/2022 |
| MILLS, CAMERON |
TY-M5075 |
2 |
74.69 |
4744********9089 |
142062 |
05/05/2022 |
| MINNIS, KIM |
TY-M5292 |
2 |
719.00 |
4388********6548 |
08334D |
05/05/2022 |
| NEFF, BRANTLEE |
TY-M5269 |
2 |
5.40 |
4266********5980 |
08350B |
05/05/2022 |
| NEUMANN, ALEXANDER |
TY-M5297 |
2 |
85.52 |
4690********9513 |
823799 |
05/05/2022 |
| PETROCCHI, ERIC |
TY-M5125 |
2 |
74.69 |
5122********6502 |
79712Z |
05/05/2022 |
| POWERS, AMANDA |
TY-M4371 |
2 |
5.41 |
4147********2504 |
08398C |
05/05/2022 |
| ROGERS, ROBERT |
TY-M5255 |
2 |
720.00 |
4266********6964 |
08396D |
05/05/2022 |
| RUGGLES, BRUCE |
TY-M5298 |
2 |
719.00 |
4400********3836 |
01780D |
05/05/2022 |
| SALDIVAR, JORGINA |
TY-M5387 |
2 |
85.52 |
4147********1261 |
08417D |
05/05/2022 |
| SHAY, MORGAN |
TY-M5279 |
2 |
85.52 |
4342********1861 |
006044 |
05/05/2022 |
| SHETTY, SANJAY |
TY-T8971 |
2 |
384.00 |
5218********3288 |
98310Z |
05/05/2022 |
| SILCOX, CHLOE |
TY-M5172 |
2 |
127.73 |
4147********2220 |
08445D |
05/05/2022 |
| WILLIAMS, COLTON |
TY-M5336 |
2 |
85.52 |
4610********0504 |
052607 |
05/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.46 |
| 5 |
MasterCard |
666.54 |
| 21 |
Visa |
3449.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4174.39 |