Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LAURA |
TY-M5020 |
2 |
74.69 |
4342********9182 |
051047 |
11/06/2022 |
| AVILA, LILIANA |
TY-M5376 |
2 |
85.52 |
5178********8494 |
02764P |
11/06/2022 |
| Benson, Matt |
TY-M4734 |
2 |
85.52 |
4266********2019 |
02766C |
11/06/2022 |
| CARLSON, CHARLES |
TY-M5394 |
2 |
85.52 |
5178********7213 |
02792P |
11/06/2022 |
| CHAPMAN, CANDICE |
TY-M5364 |
2 |
85.52 |
4000********4335 |
734581 |
11/06/2022 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
53.04 |
4266********9196 |
04006D |
11/06/2022 |
| Crolley, James |
TY-M5362 |
2 |
85.52 |
5218********7292 |
72592Z |
11/06/2022 |
| DERRIG, MICHAEL |
TY-M5294 |
2 |
58.46 |
3717*******6022 |
107144 |
11/06/2022 |
| DINE, BRUNILDA |
TY-D8330 |
2 |
154.80 |
4266********0223 |
04045C |
11/06/2022 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
4400********3417 |
08488C |
11/06/2022 |
| Johnson, Kent |
TY-M5592 |
2 |
154.80 |
5577********4173 |
46741J |
11/06/2022 |
| Kroll, Kyle |
TY-M4723 |
2 |
154.80 |
4430********4618 |
370920 |
11/06/2022 |
| LE, VINCENT |
TY-M4417 |
2 |
69.28 |
4100********7818 |
59473D |
11/06/2022 |
| LOPRESTI, DANIELLE |
TY-T11615 |
2 |
69.28 |
4356********2879 |
104287 |
11/06/2022 |
| MILLER, BRUCE |
TY-M4364 |
2 |
74.69 |
4147********2504 |
04101C |
11/06/2022 |
| MILLS, CAMERON |
TY-M5075 |
2 |
74.69 |
4744********9089 |
104186 |
11/06/2022 |
| NARANJO, TOMMY |
TY-T11278 |
2 |
85.52 |
4147********2256 |
04126I |
11/06/2022 |
| NEFF, BRANTLEE |
TY-M5269 |
2 |
85.52 |
4266********5980 |
04114B |
11/06/2022 |
| NEUMANN, ALEXANDER |
TY-M5297 |
2 |
85.52 |
4690********9513 |
145015 |
11/06/2022 |
| PETROCCHI, ERIC |
TY-M5125 |
2 |
74.69 |
5122********6502 |
30409Z |
11/06/2022 |
| POWERS, AMANDA |
TY-M4371 |
2 |
5.41 |
4147********2504 |
04143C |
11/06/2022 |
| ROGERS, ROBERT |
TY-M5255 |
2 |
360.00 |
4266********6964 |
04160D |
11/06/2022 |
| SHETTY, SANJAY |
TY-T8971 |
2 |
384.00 |
5218********3288 |
77707Z |
11/06/2022 |
| SILCOX, CHLOE |
TY-M5172 |
2 |
127.73 |
4147********2220 |
04164D |
11/06/2022 |
| WILLIAMS, COLTON |
TY-M5336 |
2 |
85.52 |
4610********0504 |
064810 |
11/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.46 |
| 6 |
MasterCard |
870.05 |
| 18 |
Visa |
1800.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2729.32 |