Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4147********4367 |
01506I |
08/15/2022 |
| Alfaro, Rebekah |
TY-M5374 |
4 |
489.00 |
5218********7460 |
06222Z |
08/15/2022 |
| BELL, JARRATT |
TY-M5309 |
4 |
5.40 |
3713*******4059 |
119931 |
08/15/2022 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********4239 |
06889Z |
08/15/2022 |
| CASTRO, JOELYNN |
TY-M5284 |
4 |
85.52 |
4400********9754 |
04896D |
08/15/2022 |
| CHESTNUT, CROFT |
TY-M5136 |
4 |
74.69 |
5275********0847 |
105401 |
08/15/2022 |
| COMPTON, BRAD |
TY-M5189 |
4 |
480.00 |
4147********6783 |
01553I |
08/15/2022 |
| COOPER, VICTORIA |
TY-D7685 |
4 |
54.00 |
4147********7302 |
01565C |
08/15/2022 |
| CUSKEY, KAREN |
TY-M5057 |
4 |
43.30 |
4147********0923 |
01604D |
08/15/2022 |
| Cochran, Ryan |
TY-M4726 |
4 |
85.52 |
5275********6259 |
155601 |
08/15/2022 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
01603Z |
08/15/2022 |
| GAURIAR, SHAKTI |
TY-M3516 |
4 |
119.00 |
5218********8719 |
09363Z |
08/15/2022 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
682.50 |
4342********8801 |
020206 |
08/15/2022 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
155707 |
08/15/2022 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
045010 |
08/15/2022 |
| KRAMER, JEFF |
TY-M5295 |
4 |
69.28 |
4147********8015 |
01667I |
08/15/2022 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
58.46 |
4147********3595 |
01656I |
08/15/2022 |
| LOVELADY, LINDSEY |
TY-M5212 |
4 |
85.52 |
5218********3457 |
10920Z |
08/15/2022 |
| MARKS, NICOLE |
TY-M5288 |
4 |
149.00 |
5424********9190 |
22812P |
08/15/2022 |
| NOTLEY, RACHEL |
TY-T11083 |
4 |
138.56 |
5108********3679 |
095057 |
08/15/2022 |
| PALMER, DEANNA |
TY-M1208 |
4 |
5.41 |
4147********0821 |
01703D |
08/15/2022 |
| PHILLIPS, MOLLY |
TY-M4342 |
4 |
69.28 |
4744********1439 |
135606 |
08/15/2022 |
| PILLON, TRAVIS |
TY-M5285 |
4 |
85.52 |
4342********2139 |
049726 |
08/15/2022 |
| Patel, Nikheel |
TY-M4595 |
4 |
85.52 |
4266********7429 |
01740C |
08/15/2022 |
| RANDOLPH, RANNY |
TY-M5368 |
4 |
839.00 |
4254********3809 |
01777D |
08/15/2022 |
| RODRIGUEZ, GASPAR |
TY-D7707 |
4 |
74.69 |
4610********8285 |
085010 |
08/15/2022 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5189********7782 |
14075Z |
08/15/2022 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********3403 |
13366Z |
08/15/2022 |
| TANKERSLEY, STEVE |
TY-M4469 |
4 |
58.46 |
4229********1336 |
B01006 |
08/15/2022 |
| THOMPSON, JAMES |
TY-M5286 |
4 |
85.52 |
3717*******9005 |
131754 |
08/15/2022 |
| Tarver, Stone |
TY-M4599 |
4 |
85.52 |
5189********5556 |
14617Z |
08/15/2022 |
| Valencia, Angela |
TY-M4733 |
4 |
489.00 |
4110********1662 |
008801 |
08/15/2022 |
| WATKINS, TRIPP |
TY-M5345 |
4 |
85.52 |
4599********4191 |
H03726 |
08/15/2022 |
| WRENN, CHRIS |
TY-M5339 |
4 |
74.69 |
4060********1514 |
015110 |
08/15/2022 |
| ZIGANTO, SAMANTHA |
TY-M5302 |
4 |
69.28 |
4147********1660 |
03063D |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.92 |
| 12 |
MasterCard |
1461.71 |
| 21 |
Visa |
4033.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5586.38 |