Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
03543B |
12/15/2022 |
| ALFARO, REBEKAH |
TY-M4544 |
4 |
85.52 |
5218********7460 |
25556Z |
12/15/2022 |
| BELL, JARRATT |
TY-M4536 |
4 |
85.52 |
3713*******4059 |
169438 |
12/15/2022 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********9741 |
26098Z |
12/15/2022 |
| CASTRO, JOELYNN |
TY-M5284 |
4 |
85.52 |
4400********9754 |
08306D |
12/15/2022 |
| CHESTNUT, CROFT |
TY-M5136 |
4 |
74.69 |
5275********0847 |
150712 |
12/15/2022 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
000109 |
12/15/2022 |
| COMPTON, BRAD |
TY-M5189 |
4 |
60.00 |
4147********6783 |
03610I |
12/15/2022 |
| COOPER, VICTORIA |
TY-D7685 |
4 |
54.00 |
4147********7302 |
03620C |
12/15/2022 |
| CUELLAR, KRISTA |
TY-M4614 |
4 |
240.00 |
4169********9405 |
004833 |
12/15/2022 |
| CUSKEY, KAREN |
TY-M5057 |
4 |
90.93 |
4147********0923 |
03623D |
12/15/2022 |
| Cochran, Ryan |
TY-M4726 |
4 |
85.52 |
5275********6259 |
170910 |
12/15/2022 |
| Cohen, Taylor |
TY-M4738 |
4 |
5.40 |
3717*******1032 |
148667 |
12/15/2022 |
| DROSSOS, ANGELO |
TY-M5512 |
4 |
85.52 |
5189********0363 |
31259Z |
12/15/2022 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
03681Z |
12/15/2022 |
| GAURIAR, SHAKTI |
TY-M3516 |
4 |
119.00 |
5218********2610 |
28920Z |
12/15/2022 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
682.50 |
4147********0609 |
03688I |
12/15/2022 |
| GOWENS, MATIAS |
TY-M4732 |
4 |
85.52 |
3717*******6058 |
183615 |
12/15/2022 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
140618 |
12/15/2022 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
040109 |
12/15/2022 |
| JARVIS, CHARLES |
TY-M5604 |
4 |
85.52 |
4453********4305 |
015509 |
12/15/2022 |
| JONES, GREY |
TY-M5349 |
4 |
5.40 |
4147********0128 |
03738I |
12/15/2022 |
| KRAMER, JEFF |
TY-M5295 |
4 |
69.28 |
4147********8015 |
03749I |
12/15/2022 |
| LOVELADY, LINDSEY |
TY-M5212 |
4 |
85.52 |
5218********3457 |
30268Z |
12/15/2022 |
| LaMantia, John |
TY-M5326 |
4 |
85.52 |
4147********1493 |
03769C |
12/15/2022 |
| MARKS, NICOLE |
TY-M5288 |
4 |
149.00 |
5424********9190 |
36041P |
12/15/2022 |
| Medeiros, Sam |
TY-M4739 |
4 |
85.52 |
4388********4654 |
03783D |
12/15/2022 |
| PALMER, DEANNA |
TY-M1208 |
4 |
85.68 |
4147********0821 |
03795D |
12/15/2022 |
| Patel, Nikheel |
TY-M4595 |
4 |
85.52 |
4266********7429 |
03839C |
12/15/2022 |
| ROBERTS, WILLIAM |
TY-M4737 |
4 |
5.40 |
5453********8631 |
003376 |
12/15/2022 |
| RODRIGUEZ, GASPAR |
TY-D7707 |
4 |
74.69 |
4610********8285 |
080109 |
12/15/2022 |
| SIGLER, TIMOTHY |
TY-M5224 |
4 |
5.41 |
5218********8784 |
32687Z |
12/15/2022 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5189********7782 |
33090Z |
12/15/2022 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********3403 |
33271Z |
12/15/2022 |
| TANKERSLEY, STEVE |
TY-M4469 |
4 |
58.46 |
4229********1336 |
B86035 |
12/15/2022 |
| THOMPSON, JAMES |
TY-M5286 |
4 |
85.52 |
3717*******9005 |
101816 |
12/15/2022 |
| Tarver, Stone |
TY-M5506 |
4 |
85.52 |
5189********5556 |
34063Z |
12/15/2022 |
| Valencia, Angela |
TY-M4733 |
4 |
489.00 |
4110********1662 |
080290 |
12/15/2022 |
| WATKINS, TRIPP |
TY-M5345 |
4 |
85.52 |
4599********4191 |
H88756 |
12/15/2022 |
| WRENN, CHRIS |
TY-M5590 |
4 |
74.69 |
4060********7743 |
000109 |
12/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
261.96 |
| 14 |
MasterCard |
1016.00 |
| 22 |
Visa |
3180.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4458.49 |