Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
TY-M5510 |
6 |
330.00 |
4147********8268 |
01256I |
11/25/2022 |
| ANDREWS, ALEXANDER |
TY-M4722 |
6 |
53.04 |
3767*******1010 |
169054 |
11/25/2022 |
| BEHM, JOSEPH |
TY-M4465 |
6 |
69.28 |
6011********1945 |
02522R |
11/25/2022 |
| BEYER, JIM |
TY-M5110 |
6 |
74.69 |
4246********4383 |
01279G |
11/25/2022 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
69.28 |
5189********2531 |
08365Z |
11/25/2022 |
| Breard, Blair |
TY-M5602 |
6 |
85.52 |
5156********9746 |
01330Z |
11/25/2022 |
| CARLTON, GEORGE |
TY-M5133 |
6 |
74.69 |
5524********0148 |
09249M |
11/25/2022 |
| CARTER, ROBIN |
TY-M5504 |
6 |
69.28 |
5254********6194 |
10159Z |
11/25/2022 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
63.87 |
4147********5572 |
01334D |
11/25/2022 |
| DAVIS, BOB |
TY-T10851 |
6 |
74.69 |
5189********1278 |
11062Z |
11/25/2022 |
| DAVIS, COURTNEY |
TY-M5215 |
6 |
63.87 |
5218********3080 |
10534Z |
11/25/2022 |
| Dautel, Josh |
TY-M4531 |
6 |
85.52 |
4388********9449 |
01367D |
11/25/2022 |
| ENSLIN, MATT |
TY-M4258 |
6 |
58.46 |
4121********4189 |
01378C |
11/25/2022 |
| FINO, HECTOR FINO |
TY-M4676 |
6 |
63.87 |
3772*******3007 |
132956 |
11/25/2022 |
| FLETCHER, PAUL |
TY-M5598 |
6 |
85.52 |
3767*******3005 |
162542 |
11/25/2022 |
| HARP, JIM |
TY-M4398 |
6 |
63.87 |
4003********5395 |
01425D |
11/25/2022 |
| HEMY, MARK |
TY-M5315 |
6 |
85.52 |
3726*******1018 |
124590 |
11/25/2022 |
| Henderson, Rebecca |
TY-M4725 |
6 |
489.00 |
4147********9383 |
01420C |
11/25/2022 |
| JONES, RALPH |
TY-M4704 |
6 |
137.48 |
5254********5912 |
15997Z |
11/25/2022 |
| KEPLER, MEGAN |
TY-M5074 |
6 |
74.69 |
4610********2635 |
055712 |
11/25/2022 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
53.04 |
5218********1056 |
17748Z |
11/25/2022 |
| KRAMER, JEFF |
TY-M5295 |
6 |
85.52 |
4147********8015 |
01469I |
11/25/2022 |
| LEWIS, CHRIS |
TY-M4747 |
6 |
69.28 |
3739*******4001 |
111046 |
11/25/2022 |
| LOKANATHAN, BHASKAR |
TY-M4694 |
6 |
85.52 |
3700*******9941 |
619025 |
11/25/2022 |
| MARSH, LILA |
TY-T10409 |
6 |
300.00 |
4400********0321 |
01487D |
11/25/2022 |
| MARSH, LISA |
TY-M5217 |
6 |
63.87 |
5254********5149 |
19916Z |
11/25/2022 |
| MARTIN, DANIEL |
TY-M5259 |
6 |
58.46 |
4147********7249 |
01543C |
11/25/2022 |
| MILLER, PETER |
TY-M4487 |
6 |
384.00 |
4147********1140 |
01514I |
11/25/2022 |
| Montz, Adam |
TY-M5517 |
6 |
85.52 |
5466********2486 |
01535P |
11/25/2022 |
| NEWKIRK, SETH |
TY-M5134 |
6 |
74.69 |
6011********7596 |
02570R |
11/25/2022 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
30.83 |
4591********7561 |
015718 |
11/25/2022 |
| ONEIL, AMY |
TY-M5513 |
6 |
900.00 |
5218********8513 |
23767Z |
11/25/2022 |
| PALMER, SHELBY |
TY-M4533 |
6 |
85.52 |
5524********8580 |
03284S |
11/25/2022 |
| Paoletta, Isobel |
TY-M4720 |
6 |
85.52 |
5362********2144 |
91660Z |
11/25/2022 |
| Parra, Beck |
TY-M4532 |
6 |
85.52 |
4110********4237 |
045808 |
11/25/2022 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
53.04 |
4147********9175 |
01628D |
11/25/2022 |
| RIOS, BRENDA |
TY-M5328 |
6 |
85.52 |
4610********5810 |
025712 |
11/25/2022 |
| RISSER, MARK |
TY-M5096 |
6 |
63.87 |
4427********1847 |
015712 |
11/25/2022 |
| RODRIGUEZ, KEVIN |
TY-M5265 |
6 |
64.94 |
5189********3611 |
28548Z |
11/25/2022 |
| ROGERS, DONZA |
TY-M5305 |
6 |
53.04 |
3712*******5006 |
182925 |
11/25/2022 |
| RUIZ, FRANCISCO |
TY-M5375 |
6 |
85.52 |
3795*******2003 |
164242 |
11/25/2022 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
127.74 |
5218********7919 |
29619Z |
11/25/2022 |
| VASQUEZ, JOHN |
TY-M4543 |
6 |
85.52 |
4737********8108 |
077579 |
11/25/2022 |
| VICKNAIR, COLE |
TY-M5282 |
6 |
63.87 |
3792*******3002 |
143291 |
11/25/2022 |
| WEBB, MIKE |
TY-M4633 |
6 |
58.46 |
4430********6119 |
241690 |
11/25/2022 |
| WELD, AMANDA |
TY-M4472 |
6 |
180.00 |
5178********4839 |
01755P |
11/25/2022 |
| WINDATT, PARKER |
TY-M5251 |
6 |
85.52 |
5189********4322 |
31426Z |
11/25/2022 |
| WISCH, SUSAN |
TY-M3870 |
6 |
58.46 |
4157********9973 |
645524 |
11/25/2022 |
| Walker, Sam |
TY-M4535 |
6 |
85.52 |
3717*******5035 |
175275 |
11/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
730.70 |
| 17 |
MasterCard |
2306.48 |
| 20 |
Visa |
2589.30 |
| 2 |
Discover |
143.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5770.45 |