Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAJHA |
TY-M5324 |
2 |
85.52 |
4342********0329 |
056394 |
09/05/2022 |
| ARNOLD, LAURA |
TY-M5020 |
2 |
74.69 |
4342********9182 |
092762 |
09/05/2022 |
| AVILA, LILIANA |
TY-M5376 |
2 |
85.52 |
5178********8494 |
03026P |
09/05/2022 |
| Benson, Matt |
TY-M4734 |
2 |
85.52 |
4266********2019 |
03030C |
09/05/2022 |
| CAPSHAW, RICHARD |
TY-T11410 |
2 |
63.87 |
5577********8288 |
45489J |
09/05/2022 |
| CARLSON, CHARLES |
TY-M5394 |
2 |
85.52 |
5178********7213 |
03056P |
09/05/2022 |
| CHAPMAN, CANDICE |
TY-M5364 |
2 |
85.52 |
4000********4335 |
558639 |
09/05/2022 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
53.04 |
4266********9196 |
03054D |
09/05/2022 |
| Crolley, James |
TY-M5362 |
2 |
85.52 |
5218********7292 |
13866Z |
09/05/2022 |
| DERRIG, MICHAEL |
TY-M5294 |
2 |
58.46 |
3717*******6022 |
100473 |
09/05/2022 |
| DINE, BRUNILDA |
TY-M5163 |
2 |
85.52 |
4266********0223 |
03093C |
09/05/2022 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
4400********3417 |
05087D |
09/05/2022 |
| Kroll, Kyle |
TY-M4723 |
2 |
154.80 |
4430********4618 |
456549 |
09/05/2022 |
| LE, VINCENT |
TY-M4417 |
2 |
69.28 |
4100********7818 |
78036D |
09/05/2022 |
| LOPRESTI, DANIELLE |
TY-T11615 |
2 |
69.28 |
4356********2879 |
111048 |
09/05/2022 |
| MAY, KEITH |
TY-M5132 |
2 |
74.69 |
4634********3734 |
005995 |
09/05/2022 |
| MILLER, BRUCE |
TY-M4364 |
2 |
74.69 |
4147********2504 |
03143C |
09/05/2022 |
| MILLS, CAMERON |
TY-M5075 |
2 |
74.69 |
4744********9089 |
191047 |
09/05/2022 |
| NARANJO, TOMMY |
TY-T11278 |
2 |
90.92 |
4147********2256 |
03162I |
09/05/2022 |
| NEFF, BRANTLEE |
TY-M5269 |
2 |
85.52 |
4266********5980 |
03181B |
09/05/2022 |
| NEUMANN, ALEXANDER |
TY-M5297 |
2 |
85.52 |
4690********9513 |
722266 |
09/05/2022 |
| PETROCCHI, ERIC |
TY-M5125 |
2 |
74.69 |
5122********6502 |
37393Z |
09/05/2022 |
| POWERS, AMANDA |
TY-M4371 |
2 |
5.41 |
4147********2504 |
03189C |
09/05/2022 |
| ROGERS, ROBERT |
TY-M5255 |
2 |
360.00 |
4266********6964 |
03222D |
09/05/2022 |
| RUGGLES, BRUCE |
TY-M4554 |
2 |
85.52 |
4400********3836 |
09103D |
09/05/2022 |
| SHETTY, SANJAY |
TY-T8971 |
2 |
384.00 |
5218********3288 |
17021Z |
09/05/2022 |
| SILCOX, CHLOE |
TY-M5172 |
2 |
127.73 |
4147********2220 |
03214D |
09/05/2022 |
| WILLIAMS, COLTON |
TY-M5336 |
2 |
85.52 |
4610********0504 |
011409 |
09/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.46 |
| 6 |
MasterCard |
779.12 |
| 21 |
Visa |
1982.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2820.24 |