Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
69.28 |
4147********5689 |
00532D |
08/22/2022 |
| BROWN, PRESTON |
TY-M4065 |
5 |
69.28 |
4147********7748 |
00543D |
08/22/2022 |
| Boozer, McCray |
TY-M5404 |
5 |
85.52 |
5463********6778 |
026128 |
08/22/2022 |
| CARSEY, BLAKE |
TY-M4729 |
5 |
85.52 |
4147********7027 |
00552D |
08/22/2022 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
120.00 |
4169********9405 |
004593 |
08/22/2022 |
| ELROD, JACOB |
TY-T11431 |
5 |
74.69 |
5330********4016 |
304640 |
08/22/2022 |
| HARBERT, NOLAN |
TY-M5291 |
5 |
85.52 |
5466********2894 |
51039P |
08/22/2022 |
| HARDAGE, ERIC |
TY-M5361 |
5 |
85.52 |
4147********6448 |
00588D |
08/22/2022 |
| HERNANDEZ, NOE |
TY-M5112 |
5 |
143.97 |
6011********1095 |
02239R |
08/22/2022 |
| HICKS, FORREST |
TY-T8157 |
5 |
400.00 |
5524********0995 |
03354M |
08/22/2022 |
| JAMES, TODD |
TY-M4378 |
5 |
58.46 |
5218********4297 |
51428Z |
08/22/2022 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
042308 |
08/22/2022 |
| KEY, ALAN |
TY-M5337 |
5 |
85.52 |
4157********9506 |
235030 |
08/22/2022 |
| MCLACHLAN, BRIAN |
TY-M5076 |
5 |
74.69 |
4147********8166 |
00672D |
08/22/2022 |
| MCROBERTS, ANDY |
TY-M5207 |
5 |
106.09 |
4179********9018 |
702232 |
08/22/2022 |
| MONTOYA, YANELA |
TY-M5359 |
5 |
85.52 |
4266********2118 |
00690C |
08/22/2022 |
| MOORE, DAVID |
TY-M4281 |
5 |
69.28 |
6011********3317 |
02200B |
08/22/2022 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
74.69 |
4634********9900 |
032280 |
08/22/2022 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
58.46 |
5254********1309 |
52540Z |
08/22/2022 |
| PARK, STEWART |
TY-M5320 |
5 |
154.80 |
4147********0208 |
00722D |
08/22/2022 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
95.26 |
4411********7586 |
082308 |
08/22/2022 |
| SAYAN, DARIA |
TY-M5347 |
5 |
85.52 |
3712*******3006 |
123272 |
08/22/2022 |
| SIGLER, MARTIN |
TY-M5221 |
5 |
5.41 |
5218********8784 |
53639Z |
08/22/2022 |
| SLAVEN, DAN |
TY-M1282 |
5 |
58.46 |
3717*******7006 |
182886 |
08/22/2022 |
| SMALL, KELLEY |
TY-M5310 |
5 |
85.52 |
4809********2380 |
035795 |
08/22/2022 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
47.63 |
3715*******3005 |
135304 |
08/22/2022 |
| STIMMEL, CMAC |
TY-M5321 |
5 |
85.52 |
3791*******1008 |
103976 |
08/22/2022 |
| Scruggs, Craig |
TY-M5334 |
5 |
85.52 |
3715*******9004 |
162760 |
08/22/2022 |
| THOMPSON, GUS |
TY-M5385 |
5 |
69.28 |
5275********5112 |
112442 |
08/22/2022 |
| YEAGER, ALI |
TY-M5372 |
5 |
85.52 |
5189********6158 |
54403Z |
08/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
362.65 |
| 9 |
MasterCard |
922.86 |
| 14 |
Visa |
1575.69 |
| 2 |
Discover |
213.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3074.45 |