Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APEL, SPENCER |
TY-M5313 |
1 |
85.52 |
4147********4783 |
00307I |
09/01/2022 |
| ASALI, MAAN |
TY-M4792 |
1 |
69.28 |
3767*******3001 |
199514 |
09/01/2022 |
| BANDEL, BRAD |
TY-M5317 |
1 |
85.52 |
4147********4248 |
00330D |
09/01/2022 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5218********7311 |
15477Z |
09/01/2022 |
| BOYD, CAMERON |
TY-M5115 |
1 |
69.28 |
4147********4651 |
00393C |
09/01/2022 |
| BROWN, VINCE |
TY-M5124 |
1 |
74.69 |
4430********9699 |
780578 |
09/01/2022 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
00406I |
09/01/2022 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
127000 |
09/01/2022 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
045010 |
09/01/2022 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
153186 |
09/01/2022 |
| ESPY, WALKER |
TY-M5186 |
1 |
74.69 |
4737********0878 |
071997 |
09/01/2022 |
| FITZSIMMONS, KIM |
TY-T11632 |
1 |
384.00 |
5218********1590 |
18299Z |
09/01/2022 |
| GILANI, TAHER |
TY-M4596 |
1 |
74.69 |
4430********8247 |
440195 |
09/01/2022 |
| GUAJARDO, JOSEPH |
TY-T11569 |
1 |
69.28 |
5189********9171 |
19008Z |
09/01/2022 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
212.18 |
4147********3262 |
00488D |
09/01/2022 |
| HART, ANDREW |
TY-M5392 |
1 |
85.52 |
3726*******1001 |
161060 |
09/01/2022 |
| HARVEY, BLAKE |
TY-M5319 |
1 |
799.00 |
3793*******2002 |
133376 |
09/01/2022 |
| HELLBERG, BECKI |
TY-M4344 |
1 |
69.28 |
4465********0036 |
001093 |
09/01/2022 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********7865 |
21274Z |
09/01/2022 |
| HICKS-SAFRA, STEVEN |
TY-M5395 |
1 |
720.00 |
5218********5562 |
69169Z |
09/01/2022 |
| KIKER, JACOB |
TY-M5386 |
1 |
74.69 |
3792*******6002 |
168682 |
09/01/2022 |
| LOWRY, TERRY |
TY-M5056 |
1 |
58.46 |
4640********2727 |
00529D |
09/01/2022 |
| MAGNELL, AUGUST |
TY-M5323 |
1 |
85.52 |
3797*******3029 |
183667 |
09/01/2022 |
| MAJURE, LAKE |
TY-M5143 |
1 |
74.54 |
4355********3879 |
136053 |
09/01/2022 |
| MCGEE, GRAHAM |
TY-T11732 |
1 |
74.69 |
4342********0691 |
016243 |
09/01/2022 |
| MOELLER, CARIN |
TY-M4402 |
1 |
69.28 |
5108********4749 |
095019 |
09/01/2022 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
00589D |
09/01/2022 |
| OLGUIN, RAFAEL |
TY-M4628 |
1 |
58.46 |
4266********6318 |
00656B |
09/01/2022 |
| ONTIVEROS, GREGG |
TY-T8752 |
1 |
116.91 |
5452********7697 |
00610Z |
09/01/2022 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********4248 |
068587 |
09/01/2022 |
| RAYBURN, CORBIN |
TY-M5002 |
1 |
74.69 |
5455********9861 |
007969 |
09/01/2022 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
108360 |
09/01/2022 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********6586 |
00698B |
09/01/2022 |
| SMITH, BROGAN |
TY-M5329 |
1 |
85.52 |
4147********7037 |
001788 |
09/01/2022 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
69.28 |
3792*******1007 |
125962 |
09/01/2022 |
| SUGG, CLAYTON |
TY-M5360 |
1 |
5.40 |
3717*******5061 |
164354 |
09/01/2022 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
85.52 |
4147********8501 |
00774D |
09/01/2022 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
63.87 |
4229********9754 |
B01477 |
09/01/2022 |
| UNDERWOOD, LISA |
TY-M4755 |
1 |
63.87 |
3700*******9946 |
809001 |
09/01/2022 |
| WOOD, MARK |
TY-D7737 |
1 |
69.28 |
3712*******3003 |
128657 |
09/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1793.45 |
| 8 |
MasterCard |
2693.16 |
| 20 |
Visa |
1617.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6104.49 |