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 |
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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 |