Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CHAD |
TY-M5067 |
3 |
74.69 |
5189********0561 |
23812Z |
12/12/2022 |
| AKERS, JOSEPH |
TY-M5333 |
3 |
85.52 |
4147********7904 |
06595D |
12/12/2022 |
| ALAME, JENNA |
TY-M5367 |
3 |
5.41 |
5275********0382 |
115328 |
12/12/2022 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
116.91 |
5524********5094 |
04975S |
12/12/2022 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
63.87 |
5189********8456 |
24132Z |
12/12/2022 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
58.46 |
5218********8302 |
24507Z |
12/12/2022 |
| Balcerzak, Nikki |
TY-M5509 |
3 |
85.52 |
4266********2566 |
06646C |
12/12/2022 |
| CARTER, LISA |
TY-M5208 |
3 |
74.69 |
4549********6549 |
065222 |
12/12/2022 |
| CRAIN, DAVID |
TY-M3655 |
3 |
63.87 |
4147********5572 |
06660D |
12/12/2022 |
| Corona, Garrett |
TY-M5596 |
3 |
85.52 |
5156********7708 |
06704Z |
12/12/2022 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
58.46 |
5189********3088 |
24757Z |
12/12/2022 |
| ELLIOTT, TATE |
TY-M5520 |
3 |
574.00 |
3767*******4034 |
144456 |
12/12/2022 |
| EPPERSON, TORI |
TY-TEPPERSON |
3 |
405.67 |
4342********4344 |
034033 |
12/12/2022 |
| FELDMAN, NICO |
TY-M5366 |
3 |
85.52 |
4266********2882 |
06728B |
12/12/2022 |
| GRATTON, PAT |
TY-M4271 |
3 |
58.46 |
3715*******1007 |
168336 |
12/12/2022 |
| HENRY, MASHARD |
TY-M5029 |
3 |
74.69 |
4147********5303 |
06754D |
12/12/2022 |
| HOTARD, JIMBO |
TY-M5249 |
3 |
5.40 |
4060********7369 |
045207 |
12/12/2022 |
| JEFFREYS, BRADLEY |
TY-T10835 |
3 |
360.00 |
4400********8705 |
04914D |
12/12/2022 |
| JOHNSON III, WILLIE |
TY-D8284 |
3 |
53.04 |
4610********8918 |
065207 |
12/12/2022 |
| JONES, KEVIN |
TY-M5239 |
3 |
69.28 |
4121********9126 |
06767C |
12/12/2022 |
| MCCARTHY, TIM |
TY-M5244 |
3 |
58.46 |
3767*******2007 |
148869 |
12/12/2022 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
58.46 |
3739*******6004 |
197311 |
12/12/2022 |
| MODY, PURAV |
TY-M5521 |
3 |
63.87 |
4147********5467 |
06800D |
12/12/2022 |
| MORGAN, EVERETT |
TY-M5283 |
3 |
85.52 |
3795*******2015 |
150594 |
12/12/2022 |
| Nandy, Ash |
TY-M5514 |
3 |
1139.00 |
4100********9991 |
15258D |
12/12/2022 |
| REISCHEL, DIANE |
TY-M5122 |
3 |
142.90 |
5254********9101 |
27037Z |
12/12/2022 |
| Reynolds, Michael |
TY-M4560 |
3 |
85.52 |
4610********8194 |
085207 |
12/12/2022 |
| SCHWARTZ, CHARLES |
TY-M5595 |
3 |
85.52 |
5463********1892 |
06864P |
12/12/2022 |
| STECKLEIN, AMY |
TY-M5138 |
3 |
69.28 |
3792*******4001 |
145152 |
12/12/2022 |
| STURKIE, KIM |
TY-M4220 |
3 |
69.28 |
4430********7688 |
588734 |
12/12/2022 |
| TABOR, ALEX |
TY-M5111 |
3 |
74.69 |
5466********2615 |
06903P |
12/12/2022 |
| TERRELL, KEITH |
TY-M5146 |
3 |
74.69 |
5189********6648 |
40033Z |
12/12/2022 |
| TUTTLE, ANNE |
TY-M5332 |
3 |
58.46 |
3717*******5001 |
111566 |
12/12/2022 |
| VALDEZ, DAVID |
TY-M5346 |
3 |
85.52 |
3713*******4005 |
100233 |
12/12/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1048.16 |
| 11 |
MasterCard |
841.12 |
| 15 |
Visa |
2720.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4610.15 |