Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
TY-T9297 |
6 |
440.00 |
4147********8268 |
08366I |
08/25/2022 |
| ANDREWS, ALEXANDER |
TY-M5044 |
6 |
53.04 |
3767*******1010 |
107938 |
08/25/2022 |
| BEHM, JOSEPH |
TY-M4465 |
6 |
69.28 |
6011********1945 |
02587R |
08/25/2022 |
| BEYER, JIM |
TY-M5110 |
6 |
74.69 |
4246********4383 |
08395G |
08/25/2022 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
116.91 |
5189********2531 |
84000Z |
08/25/2022 |
| CARLTON, GEORGE |
TY-M5133 |
6 |
74.69 |
5524********0148 |
03411M |
08/25/2022 |
| CARTER, ROBIN |
TY-T8182 |
6 |
69.28 |
5254********6194 |
84125Z |
08/25/2022 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
63.87 |
4147********5572 |
08425D |
08/25/2022 |
| DAVIS, BOB |
TY-T10851 |
6 |
74.69 |
5189********1278 |
84417Z |
08/25/2022 |
| DAVIS, COURTNEY |
TY-M5215 |
6 |
63.87 |
5218********3080 |
84389Z |
08/25/2022 |
| DORSCH, KRISTIE |
TY-M5325 |
6 |
85.52 |
5189********7023 |
84806Z |
08/25/2022 |
| ENSLIN, MATT |
TY-M4258 |
6 |
58.46 |
4121********4189 |
08474C |
08/25/2022 |
| FAWAZ, GHASSAN |
TY-M5220 |
6 |
5.40 |
3792*******1007 |
188858 |
08/25/2022 |
| FINO, HECTOR FINO |
TY-M4676 |
6 |
63.87 |
3772*******3007 |
123981 |
08/25/2022 |
| FLETCHER, PAUL |
TY-M5331 |
6 |
85.52 |
3767*******3005 |
166465 |
08/25/2022 |
| HANSHAW, ALEC |
TY-M5247 |
6 |
85.52 |
4000********9225 |
781427 |
08/25/2022 |
| HARP, JIM |
TY-M4398 |
6 |
63.87 |
4003********5395 |
08512D |
08/25/2022 |
| HEMY, MARK |
TY-M5315 |
6 |
85.52 |
3726*******1018 |
182041 |
08/25/2022 |
| JIMENEZ, VALERIA |
TY-M4424 |
6 |
53.04 |
4610********5752 |
074607 |
08/25/2022 |
| JONES, RALPH |
TY-M4704 |
6 |
137.48 |
5254********5912 |
86237Z |
08/25/2022 |
| KEPLER, MEGAN |
TY-M5074 |
6 |
74.69 |
4610********2635 |
084607 |
08/25/2022 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
53.04 |
5218********1056 |
86432Z |
08/25/2022 |
| KRAMER, JEFF |
TY-M5295 |
6 |
85.52 |
4147********8015 |
08576I |
08/25/2022 |
| LAMB, TAMMIE |
TY-M3992 |
6 |
100.68 |
6011********7311 |
02501B |
08/25/2022 |
| LEWIS, CHRIS |
TY-M4747 |
6 |
69.28 |
3739*******4001 |
182050 |
08/25/2022 |
| LOKANATHAN, BHASKAR |
TY-M4694 |
6 |
85.52 |
3700*******9941 |
844025 |
08/25/2022 |
| MARSH, LILA |
TY-T10409 |
6 |
300.00 |
4400********0321 |
07302D |
08/25/2022 |
| MARSH, LISA |
TY-M5217 |
6 |
63.87 |
5254********5149 |
87183Z |
08/25/2022 |
| MARTIN, DANIEL |
TY-M5259 |
6 |
58.46 |
4147********7249 |
08634C |
08/25/2022 |
| MILLER, PETER |
TY-M4487 |
6 |
5.40 |
4147********1140 |
08613I |
08/25/2022 |
| NEWKIRK, SETH |
TY-M5134 |
6 |
74.69 |
6011********7596 |
02552R |
08/25/2022 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
30.83 |
4591********7561 |
064621 |
08/25/2022 |
| ONEIL, AMY |
TY-M5229 |
6 |
540.00 |
5218********5665 |
87947Z |
08/25/2022 |
| PARIGI, MARIA |
TY-T11608 |
6 |
300.00 |
4264********9672 |
01037D |
08/25/2022 |
| Paoletta, Isobel |
TY-M4720 |
6 |
85.52 |
5362********2144 |
22616Z |
08/25/2022 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
53.04 |
4147********9175 |
08678C |
08/25/2022 |
| RISSER, MARK |
TY-M5096 |
6 |
63.87 |
4427********1847 |
034607 |
08/25/2022 |
| RODRIGUEZ, KEVIN |
TY-M5265 |
6 |
64.94 |
5189********3611 |
89004Z |
08/25/2022 |
| ROGERS, DONZA |
TY-M5305 |
6 |
53.04 |
3712*******5006 |
140691 |
08/25/2022 |
| RUIZ, FRANCISCO |
TY-M5375 |
6 |
85.52 |
3795*******2003 |
127606 |
08/25/2022 |
| SIGLER, TIMOTHY |
TY-M5224 |
6 |
90.00 |
5218********8784 |
89490Z |
08/25/2022 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
127.74 |
5218********7919 |
89393Z |
08/25/2022 |
| VASQUEZ, JOHN |
TY-M4543 |
6 |
85.52 |
4737********8108 |
057784 |
08/25/2022 |
| VICKNAIR, COLE |
TY-M5282 |
6 |
63.87 |
3792*******3002 |
171677 |
08/25/2022 |
| WEBB, MIKE |
TY-M4633 |
6 |
58.46 |
4430********6119 |
827997 |
08/25/2022 |
| WELD, AMANDA |
TY-M4472 |
6 |
540.00 |
5178********4839 |
08798P |
08/25/2022 |
| WINDATT, PARKER |
TY-M5251 |
6 |
85.52 |
5189********4322 |
90046Z |
08/25/2022 |
| WISCH, SUSAN |
TY-M3870 |
6 |
58.46 |
4157********9973 |
187003 |
08/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
650.58 |
| 16 |
MasterCard |
2273.07 |
| 19 |
Visa |
2013.70 |
| 3 |
Discover |
244.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5182.00 |