07/15/2022
07:14:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SARAH TY-M5066 4 384.00 4388********7907 01639D 07/15/2022
BELL, JARRATT TY-M5309 4 5.40 3713*******4059 134563 07/15/2022
CARPENTER, GREG TY-M4015 4 47.63 5189********4239 25546Z 07/15/2022
CASTRO, JOELYNN TY-M5284 4 85.52 4400********9754 02866D 07/15/2022
CIES, KRISTI TY-M5276 4 58.46 4411********3302 020708 07/15/2022
COMPTON, BRAD TY-M5189 4 480.00 4147********6783 01689I 07/15/2022
COOPER, VICTORIA TY-D7685 4 54.00 4147********7302 01704C 07/15/2022
CUSKEY, KAREN TY-M5057 4 43.30 4147********0923 01703D 07/15/2022
GABERINO, SUZANNE TY-M3871 4 69.28 5524********2823 01727Z 07/15/2022
GAURIAR, SHAKTI TY-M3516 4 119.00 5218********8719 26950Z 07/15/2022
GRINNAN, STEPHEN TY-M5303 4 154.80 4744********5784 110879 07/15/2022
KRAMER, JEFF TY-M5295 4 69.28 4147********8015 01743I 07/15/2022
KUO, ALEXANDER TY-M2530 4 58.46 4147********3595 01769I 07/15/2022
LOVELADY, LINDSEY TY-M5212 4 85.52 5218********3457 27659Z 07/15/2022
LaMantia, John TY-M5326 4 85.52 4147********3932 01788C 07/15/2022
MARKS, NICOLE TY-M5288 4 149.00 5424********9190 42737P 07/15/2022
MICULA LEVENTHA, KASIA TY-M5304 4 85.52 3713*******5017 186308 07/15/2022
NOTLEY, RACHEL TY-T11083 4 437.04 5108********3679 070727 07/15/2022
PALMER, DEANNA TY-M1208 4 5.41 4147********0821 01827D 07/15/2022
PHILLIPS, MOLLY TY-M4342 4 69.28 4744********1439 110670 07/15/2022
PILLON, TRAVIS TY-M5285 4 85.52 4342********2139 079185 07/15/2022
Patel, Nikheel TY-M4595 4 85.52 4266********7429 01863C 07/15/2022
RODRIGUEZ, GASPAR TY-D7707 4 74.69 4610********8285 080708 07/15/2022
SPILLMAN, TRAVIS TY-M5218 4 48.71 5189********7782 29980Z 07/15/2022
STURKIE, PAUL TY-M5281 4 69.28 5189********3403 29799Z 07/15/2022
TANKERSLEY, STEVE TY-M4469 4 58.46 4229********1336 B76636 07/15/2022
THOMPSON, JAMES TY-M5286 4 85.52 3717*******9005 111659 07/15/2022
Tarver, Stone TY-M4599 4 85.52 5189********5556 30786Z 07/15/2022
WATKINS, TRIPP TY-M5345 4 85.52 4599********4191 H79355 07/15/2022
WRENN, CHRIS TY-M5339 4 74.69 3794*******1003 124186 07/15/2022
ZIGANTO, SAMANTHA TY-M5302 4 69.28 4147********1660 01934D 07/15/2022
             
             
             
Totals
Count Card Type Total
     
4 American Express 251.13
9 MasterCard 1110.98
18 Visa 2007.02
0 Discover 0.00
0 Other 0.00
     
    3369.13