Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CHAD |
TY-M5067 |
3 |
74.69 |
5189********0561 |
32683Z |
07/11/2022 |
| AKERS, JOSEPH |
TY-M5333 |
3 |
85.52 |
4147********7904 |
07006D |
07/11/2022 |
| ALAME, JENNA |
TY-M5367 |
3 |
5.41 |
5275********0382 |
134190 |
07/11/2022 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
116.91 |
5524********5094 |
09336S |
07/11/2022 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
63.87 |
5189********8456 |
33239Z |
07/11/2022 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
58.46 |
5218********8302 |
33197Z |
07/11/2022 |
| CARTER, LISA |
TY-M5208 |
3 |
74.69 |
4549********6549 |
064902 |
07/11/2022 |
| CRAIN, DAVID |
TY-M3655 |
3 |
63.87 |
4147********5572 |
07068D |
07/11/2022 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
5.40 |
5189********3088 |
33822Z |
07/11/2022 |
| EPPERSON, TORI |
TY-TEPPERSON |
3 |
400.67 |
4342********4344 |
069190 |
07/11/2022 |
| GRATTON, PAT |
TY-M4271 |
3 |
58.46 |
3715*******1007 |
145938 |
07/11/2022 |
| HENRY, MASHARD |
TY-M5029 |
3 |
74.69 |
4147********5303 |
07102D |
07/11/2022 |
| HOTARD, JIMBO |
TY-M5249 |
3 |
5.40 |
4060********7369 |
044907 |
07/11/2022 |
| JEFFREYS, BRADLEY |
TY-T10835 |
3 |
450.00 |
4400********8705 |
01567D |
07/11/2022 |
| JOHNSON III, WILLIE |
TY-M5082 |
3 |
53.04 |
4610********8918 |
044907 |
07/11/2022 |
| JONES, GREY |
TY-M5349 |
3 |
5.40 |
4147********4015 |
07133I |
07/11/2022 |
| JONES, KEVIN |
TY-M5239 |
3 |
69.28 |
4121********9126 |
07164C |
07/11/2022 |
| MCCARTHY, TIM |
TY-M5244 |
3 |
58.46 |
3767*******2007 |
157927 |
07/11/2022 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
58.46 |
3739*******6004 |
190032 |
07/11/2022 |
| MODY, PURAV |
TY-M4184 |
3 |
63.87 |
4147********5467 |
07179D |
07/11/2022 |
| MORGAN, EVERETT |
TY-M5283 |
3 |
5.40 |
3795*******2015 |
166488 |
07/11/2022 |
| REISCHEL, DIANE |
TY-M5122 |
3 |
142.90 |
5254********9101 |
35365Z |
07/11/2022 |
| RODRIQUEZ, KENDALL |
TY-M5280 |
3 |
85.52 |
5275********3364 |
194897 |
07/11/2022 |
| SCHWARTZ, CHARLES |
TY-M5341 |
3 |
85.52 |
5463********1892 |
07229P |
07/11/2022 |
| STECKLEIN, AMY |
TY-M5138 |
3 |
69.28 |
3792*******4001 |
181314 |
07/11/2022 |
| STURKIE, KIM |
TY-M4220 |
3 |
69.28 |
4430********9296 |
350935 |
07/11/2022 |
| TABOR, ALEX |
TY-M5111 |
3 |
74.69 |
5466********2615 |
07282P |
07/11/2022 |
| TERRELL, KEITH |
TY-M5146 |
3 |
74.69 |
5189********6648 |
62226Z |
07/11/2022 |
| TUTTLE, ANNE |
TY-M5332 |
3 |
58.46 |
3717*******3006 |
160694 |
07/11/2022 |
| VALDEZ, DAVID |
TY-M5346 |
3 |
85.52 |
3713*******4005 |
145359 |
07/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
394.04 |
| 11 |
MasterCard |
788.06 |
| 12 |
Visa |
1415.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2597.81 |