01/15/2023
17:38:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SARAH TY-M5066 4 384.00 4266********9008 09728B 01/15/2023
BELL, JARRATT TY-M4536 4 85.52 3713*******4059 155321 01/15/2023
CARPENTER, GREG TY-M4015 4 47.63 5189********9741 02452Z 01/15/2023
CASTRO, JOELYNN TY-M5284 4 85.52 4400********9754 00290D 01/15/2023
CHESTNUT, CROFT TY-M5136 4 74.69 5275********0847 192069 01/15/2023
CIES, KRISTI TY-M5276 4 58.46 4411********4126 092612 01/15/2023
COMPTON, BRAD TY-M5189 4 5.41 4147********6783 09788I 01/15/2023
COOPER, VICTORIA TY-D7685 4 54.00 4147********7302 09799C 01/15/2023
CUELLAR, KRISTA TY-M4614 4 240.00 4169********9405 004882 01/15/2023
CUSKEY, KAREN TY-M5057 4 90.93 4147********0923 01015A 01/15/2023
Cochran, Ryan TY-M4726 4 85.52 5275********6259 192475 01/15/2023
Cohen, Taylor TY-M4738 4 85.52 3717*******1032 144194 01/15/2023
DROSSOS, ANGELO TY-M5512 4 85.52 5189********0363 66807Z 01/15/2023
FEDORCHUK, VAL TY-M5531 4 839.00 5218********3637 05288Z 01/15/2023
GABERINO, SUZANNE TY-M3871 4 69.28 5524********2823 01078Z 01/15/2023
GAURIAR, SHAKTI TY-M3516 4 85.52 5218********2610 05663Z 01/15/2023
GORDITSA, MIKHAIL TY-T11149 4 682.50 4147********0609 01081I 01/15/2023
GOWENS, MATIAS TY-M4732 4 85.52 3717*******6058 163303 01/15/2023
GRINNAN, STEPHEN TY-M5303 4 154.80 4744********5784 192178 01/15/2023
Hislop, Grant TY-M4658 4 85.52 4610********3271 032712 01/15/2023
JARVIS, CHARLES TY-M5604 4 85.52 4453********4305 015837 01/15/2023
JONES, GREY TY-M5349 4 5.40 4147********0128 01134I 01/15/2023
KRAMER, JEFF TY-M5295 4 69.28 4147********8015 01132I 01/15/2023
KUO, ALEXANDER TY-M2530 4 100.68 4147********4049 01147I 01/15/2023
LOVELADY, LINDSEY TY-M5212 4 85.52 5218********3457 08374Z 01/15/2023
LaMantia, John TY-M5326 4 85.52 4147********1493 01159C 01/15/2023
MARKS, NICOLE TY-M5288 4 149.00 5424********9190 72422P 01/15/2023
Medeiros, Sam TY-M4739 4 85.52 4388********4654 01172D 01/15/2023
NOTLEY, CHRISTOPHER TY-M5267 4 63.87 5108********3679 012706 01/15/2023
PALMER, DEANNA TY-M1208 4 85.68 4147********0821 01187D 01/15/2023
Patel, Nikheel TY-M4595 4 85.52 4266********7429 01200C 01/15/2023
RANDOLPH, RANNY TY-M5368 4 839.00 4254********3809 01227D 01/15/2023
ROBERTS, WILLIAM TY-M4737 4 5.40 4147********9095 01214D 01/15/2023
RODRIGUEZ, GASPAR TY-D7707 4 74.69 4610********8285 072712 01/15/2023
SIGLER, TIMOTHY TY-M5224 4 5.41 5218********8784 11404Z 01/15/2023
SPILLMAN, TRAVIS TY-M5218 4 48.71 5189********7782 11863Z 01/15/2023
STURKIE, PAUL TY-M5281 4 69.28 5189********3403 12071Z 01/15/2023
Swann, Christine TY-M5533 4 85.52 4121********9233 01268C 01/15/2023
TANKERSLEY, STEVE TY-M4469 4 58.46 4229********1336 B18615 01/15/2023
THOMPSON, JAMES TY-M5286 4 85.52 3717*******9005 122463 01/15/2023
Tarver, Stone TY-M5506 4 85.52 5189********5556 13281Z 01/15/2023
Valencia, Angela TY-M4733 4 489.00 4110********1662 041036 01/15/2023
WATKINS, TRIPP TY-M5345 4 85.52 4599********4191 H21336 01/15/2023
             
             
             
Totals
Count Card Type Total
     
4 American Express 342.08
14 MasterCard 1794.47
25 Visa 4081.85
0 Discover 0.00
0 Other 0.00
     
    6218.40