Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APEL, SPENCER |
TY-M5313 |
1 |
85.52 |
4147********4783 |
03130I |
10/02/2022 |
| ASALI, MAAN |
TY-M4792 |
1 |
69.28 |
3767*******3001 |
134134 |
10/02/2022 |
| BANDEL, BRAD |
TY-M5317 |
1 |
85.52 |
4147********4248 |
03166D |
10/02/2022 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5218********7311 |
93252Z |
10/02/2022 |
| BOYD, CAMERON |
TY-M5115 |
1 |
69.28 |
4147********4651 |
03199C |
10/02/2022 |
| BROWN, VINCE |
TY-M5124 |
1 |
74.69 |
4430********9699 |
639747 |
10/02/2022 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
03197I |
10/02/2022 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
181395 |
10/02/2022 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
074101 |
10/02/2022 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
188780 |
10/02/2022 |
| FITZSIMMONS, KIM |
TY-T11632 |
1 |
384.00 |
5218********1590 |
93836Z |
10/02/2022 |
| GILANI, TAHER |
TY-M4596 |
1 |
74.69 |
4430********8247 |
444468 |
10/02/2022 |
| GUAJARDO, JOSEPH |
TY-T11569 |
1 |
69.28 |
5189********9171 |
93989Z |
10/02/2022 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
212.18 |
4147********3262 |
03263D |
10/02/2022 |
| HARVEY, BLAKE |
TY-M5319 |
1 |
799.00 |
3793*******2002 |
146067 |
10/02/2022 |
| HELLBERG, BECKI |
TY-M4344 |
1 |
69.28 |
4465********0036 |
003775 |
10/02/2022 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********7865 |
94281Z |
10/02/2022 |
| HICKS-SAFRA, STEVEN |
TY-M5395 |
1 |
720.00 |
5218********5562 |
13753Z |
10/02/2022 |
| KIKER, JACOB |
TY-M5386 |
1 |
74.69 |
3792*******6002 |
167264 |
10/02/2022 |
| LOWRY, TERRY |
TY-M5056 |
1 |
58.46 |
4640********2727 |
03312D |
10/02/2022 |
| MCGEE, GRAHAM |
TY-T11732 |
1 |
74.69 |
4342********0691 |
018944 |
10/02/2022 |
| MOELLER, CARIN |
TY-M4402 |
1 |
69.28 |
5108********4749 |
004112 |
10/02/2022 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
03360D |
10/02/2022 |
| ONTIVEROS, GREGG |
TY-T8752 |
1 |
116.91 |
5452********7697 |
03384Z |
10/02/2022 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********4248 |
155376 |
10/02/2022 |
| RAYBURN, CORBIN |
TY-M5002 |
1 |
74.69 |
5455********9861 |
034095 |
10/02/2022 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******1006 |
127342 |
10/02/2022 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
113182 |
10/02/2022 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********6586 |
03423B |
10/02/2022 |
| SHAW, MALCOLM |
TY-M4548 |
1 |
85.52 |
3717*******4019 |
163969 |
10/02/2022 |
| SMITH, BROGAN |
TY-M5329 |
1 |
85.52 |
4147********7037 |
003583 |
10/02/2022 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
69.28 |
3792*******1007 |
121552 |
10/02/2022 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
85.52 |
4147********8501 |
03475D |
10/02/2022 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
63.87 |
4229********9754 |
B10567 |
10/02/2022 |
| UNDERWOOD, LISA |
TY-M4755 |
1 |
63.87 |
3700*******9946 |
406003 |
10/02/2022 |
| WOOD, MARK |
TY-D7737 |
1 |
69.28 |
3712*******3003 |
109192 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1830.27 |
| 8 |
MasterCard |
2693.16 |
| 17 |
Visa |
1410.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5933.62 |