Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APEL, SPENCER |
TY-M5313 |
1 |
85.52 |
4147********4783 |
00747I |
11/01/2022 |
| ASALI, MAAN |
TY-M4792 |
1 |
69.28 |
3767*******3001 |
154586 |
11/01/2022 |
| BANDEL, BRAD |
TY-M5317 |
1 |
85.52 |
4147********4248 |
00762D |
11/01/2022 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5218********7311 |
37745Z |
11/01/2022 |
| BOYD, CAMERON |
TY-M5115 |
1 |
69.28 |
4147********4651 |
02008C |
11/01/2022 |
| BROWN, VINCE |
TY-M5599 |
1 |
74.69 |
4430********9699 |
858121 |
11/01/2022 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
02019I |
11/01/2022 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
167129 |
11/01/2022 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
012410 |
11/01/2022 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
193017 |
11/01/2022 |
| FITZSIMMONS, KIM |
TY-T11632 |
1 |
384.00 |
5218********1590 |
41457Z |
11/01/2022 |
| Farrell, Brian |
TY-M5589 |
1 |
85.52 |
5152********2301 |
092402 |
11/01/2022 |
| GILANI, TAHER |
TY-M4596 |
1 |
74.69 |
4430********8247 |
777549 |
11/01/2022 |
| GUAJARDO, JOSEPH |
TY-T11569 |
1 |
69.28 |
5189********9171 |
42930Z |
11/01/2022 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
212.18 |
4147********3262 |
02093D |
11/01/2022 |
| HARVEY, BLAKE |
TY-M5319 |
1 |
799.00 |
3793*******2002 |
192174 |
11/01/2022 |
| HELLBERG, BECKI |
TY-M4344 |
1 |
69.28 |
4465********0036 |
001323 |
11/01/2022 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********7865 |
44779Z |
11/01/2022 |
| HICKS-SAFRA, STEVEN |
TY-M5395 |
1 |
5.40 |
5218********5562 |
91058Z |
11/01/2022 |
| KIKER, JACOB |
TY-M5386 |
1 |
74.69 |
3792*******6002 |
123655 |
11/01/2022 |
| Kala, Gobind |
TY-M5588 |
1 |
85.52 |
4147********6596 |
02154D |
11/01/2022 |
| LOWRY, TERRY |
TY-M5056 |
1 |
58.46 |
4640********2727 |
02161A |
11/01/2022 |
| MCGEE, GRAHAM |
TY-T11732 |
1 |
74.69 |
4342********0691 |
062172 |
11/01/2022 |
| MOELLER, CARIN |
TY-M4402 |
1 |
69.28 |
5108********4749 |
092407 |
11/01/2022 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
02208D |
11/01/2022 |
| ONTIVEROS, GREGG |
TY-T8752 |
1 |
116.91 |
5452********7697 |
02243Z |
11/01/2022 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********4248 |
020817 |
11/01/2022 |
| RAYBURN, CORBIN |
TY-M5002 |
1 |
74.69 |
5455********9861 |
022425 |
11/01/2022 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******1006 |
142256 |
11/01/2022 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
105976 |
11/01/2022 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********6586 |
02278B |
11/01/2022 |
| SHAW, MALCOLM |
TY-M4548 |
1 |
85.52 |
3717*******4019 |
123676 |
11/01/2022 |
| SMITH, BROGAN |
TY-M5329 |
1 |
85.52 |
4147********7037 |
001436 |
11/01/2022 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
69.28 |
3792*******1007 |
181033 |
11/01/2022 |
| SUGG, CLAYTON |
TY-T11829 |
1 |
69.28 |
4342********2736 |
077092 |
11/01/2022 |
| SUMMERS, JOHN |
TY-M4401 |
1 |
85.52 |
4147********8501 |
02330D |
11/01/2022 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
63.87 |
4229********9754 |
B98861 |
11/01/2022 |
| UNDERWOOD, LISA |
TY-M4755 |
1 |
63.87 |
3700*******9946 |
671001 |
11/01/2022 |
| WOOD, MARK |
TY-D7737 |
1 |
69.28 |
3712*******3003 |
149637 |
11/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1830.27 |
| 9 |
MasterCard |
2064.08 |
| 19 |
Visa |
1564.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5459.34 |