01/01/2023
16:48:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APEL, SPENCER TY-M5313 1 85.52 4147********4783 04940I 01/01/2023
ASALI, MAAN TY-M4792 1 69.28 3767*******3001 102880 01/01/2023
BANDEL, BRAD TY-M5317 1 85.52 4147********4248 04957D 01/01/2023
BOLDMAN, LAURA TY-M3831 1 20.00 4342********8514 033392 01/01/2023
BOYD, CAMERON TY-M5115 1 69.28 4147********4651 04971C 01/01/2023
BROWN, VINCE TY-M5599 1 74.69 4430********9699 704097 01/01/2023
CLARKSON, NATALIE TY-M2949 1 115.50 4147********6217 04983I 01/01/2023
DODSON, MARGIE TY-M5373 1 85.52 3717*******2002 161234 01/01/2023
DOTY, JASON TY-T0356 1 53.04 4900********8983 033815 01/01/2023
EDWARDS, LAUREN TY-M5080 1 280.00 3767*******4008 149644 01/01/2023
EPPERSON, TORI TY-TEPPERSON 1 20.00 4342********4344 092321 01/01/2023
FITZSIMMONS, KIM TY-T11632 1 384.00 5218********1590 94335Z 01/01/2023
Farrell, Brian TY-M5589 1 85.52 5152********2301 043835 01/01/2023
GILANI, TAHER TY-M4596 1 74.69 4430********8247 569235 01/01/2023
GUAJARDO, JOSEPH TY-T11569 1 69.28 5189********9171 94904Z 01/01/2023
HALPERIN, JAMES TY-M2353 1 212.18 4147********3262 05087D 01/01/2023
HARVEY, BLAKE TY-M5319 1 799.00 3793*******2002 182271 01/01/2023
HELLBERG, BECKI TY-M4344 1 69.28 4465********0036 001532 01/01/2023
HICKS, ALEX TY-T5086 1 959.00 5189********7865 96155Z 01/01/2023
HICKS-SAFRA, STEVEN TY-M5395 1 5.40 5218********5562 38129Z 01/01/2023
KIKER, JACOB TY-M5386 1 74.69 3792*******6002 142041 01/01/2023
KITE, KALEB TY-M5522 1 154.80 4147********5201 05138I 01/01/2023
Kala, Gobind TY-M5588 1 85.52 4147********6596 05163D 01/01/2023
LOWRY, TERRY TY-M5056 1 58.46 4640********2727 05156A 01/01/2023
MAGNELL, AUGUST TY-M4545 1 85.52 3797*******3029 145878 01/01/2023
MCGEE, GRAHAM TY-T11732 1 74.69 4342********0691 089864 01/01/2023
MOELLER, CARIN TY-M4402 1 69.28 5108********4749 043841 01/01/2023
O CONNOR, BRENDAN TY-T10153 1 58.46 4147********1489 05191D 01/01/2023
ONTIVEROS, GREGG TY-T8752 1 116.91 5452********7697 05263Z 01/01/2023
PARKER, CHRIS TY-M4784 1 69.28 4110********4248 001201 01/01/2023
POWERS, AMANDA TY-M4371 1 20.00 4147********2504 05224C 01/01/2023
SAGER, ROD TY-M2266 1 127.74 3713*******1006 105921 01/01/2023
SAPIO, RICK TY-M2338 1 106.09 3727*******2008 163664 01/01/2023
SCHWARTZ, GRANT TY-M4626 1 74.69 4266********6586 05292B 01/01/2023
SEARS, COLEMAN TY-M5540 1 85.52 3767*******2007 100374 01/01/2023
SHAW, MALCOLM TY-M4548 1 85.52 3717*******4019 187588 01/01/2023
SMITH, BROGAN TY-M5329 1 5.40 4147********7037 001288 01/01/2023
SPAFFORD, CHRIS TY-M4127 1 69.28 3792*******1007 108967 01/01/2023
SUGG, CLAYTON TY-T11829 1 69.28 5143********9858 1QYG08 01/01/2023
SUMMERS, JOHN TY-M4401 1 85.52 4147********8501 05368D 01/01/2023
TOMAS, MICHAEL TY-M5037 1 25.40 4229********9754 B46451 01/01/2023
UNDERWOOD, LISA TY-M4755 1 63.87 3700*******9946 872001 01/01/2023
WOOD, MARK TY-D8313 1 69.28 3712*******3003 169238 01/01/2023
Washburne, Andrew TY-M5519 1 85.52 4052********7767 163975 01/01/2023
             
             
             
Totals
Count Card Type Total
     
13 American Express 2001.31
8 MasterCard 1758.67
23 Visa 1677.44
0 Discover 0.00
0 Other 0.00
     
    5437.42