01/25/2023
05:30:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RYAN TY-M5510 6 330.00 4147********8268 07721I 01/25/2023
ANDREWS, ALEXANDER TY-M4722 6 53.04 3767*******1010 184667 01/25/2023
Allen, Whitney TY-M5502 6 85.52 4400********1809 07997D 01/25/2023
BEHM, JOSEPH TY-M4465 6 69.28 6011********1945 02578R 01/25/2023
BEYER, JIM TY-M5110 6 74.69 4246********9088 07755G 01/25/2023
BOISFONTAINE, CURT TY-M4463 6 69.28 5189********2531 13161Z 01/25/2023
Breard, Blair TY-M5602 6 85.52 5156********9746 07806Z 01/25/2023
CARLTON, GEORGE TY-M5133 6 74.69 5524********0148 02217M 01/25/2023
CARTER, ROBIN TY-M5504 6 69.28 5254********6194 13341Z 01/25/2023
CRAIN, ROBERT TY-M1537 6 63.87 4147********5572 07818D 01/25/2023
DAVIS, BOB TY-T10851 6 74.69 5189********1278 13647Z 01/25/2023
DAVIS, COURTNEY TY-M5215 6 63.87 5218********3080 13828Z 01/25/2023
Dautel, Josh TY-M5511 6 85.52 4388********9449 07844D 01/25/2023
ENSLIN, MATT TY-M4258 6 58.46 4121********4189 07973C 01/25/2023
FINO, HECTOR FINO TY-M4676 6 63.87 3772*******3007 158180 01/25/2023
FLETCHER, PAUL TY-M5598 6 85.52 3767*******3005 102769 01/25/2023
Fitzgerald, Aaron TY-M5515 6 85.52 4147********7401 07894D 01/25/2023
HARP, JIM TY-M5526 6 63.87 4003********5395 07913D 01/25/2023
HEMY, MARK TY-M5315 6 85.52 3726*******1018 189561 01/25/2023
HENDERSON, REBECCA TY-M4725 6 85.52 4147********9383 07944C 01/25/2023
JONES, RALPH TY-M4704 6 137.48 5254********5912 14940Z 01/25/2023
Johnson, Arthur TY-M5508 6 85.52 4400********4108 02726D 01/25/2023
KEPLER, MEGAN TY-M5074 6 74.69 4610********2635 042906 01/25/2023
KICKIRILLO, VINCENT TY-M3025 6 53.04 5218********1056 15482Z 01/25/2023
KRAMER, JEFF TY-M5295 6 85.52 4147********8015 08022I 01/25/2023
LEWIS, CHRIS TY-M4747 6 69.28 3739*******4001 132547 01/25/2023
MARSH, LISA TY-M5217 6 63.87 5254********5149 15663Z 01/25/2023
MARTIN, DANIEL TY-M5259 6 58.46 4147********7249 08068D 01/25/2023
MILLER, PETER TY-M4487 6 384.00 4147********1140 08089I 01/25/2023
Montz, Adam TY-M5517 6 85.52 5466********2486 08087Z 01/25/2023
NEWKIRK, SETH TY-M5134 6 74.69 6011********7596 02576R 01/25/2023
NUTT, HOUSTON TY-M3301 6 30.83 4591********7561 052936 01/25/2023
PALMER, SHELBY TY-M4533 6 85.52 5524********8580 04230S 01/25/2023
Paoletta, Isobel TY-M5523 6 85.52 5362********2144 51062Z 01/25/2023
Parra, Beck TY-M4532 6 85.52 4110********4237 060153 01/25/2023
REDDEN, CHARLIE TY-M2089 6 53.04 4147********9175 08164D 01/25/2023
RIOS, BRENDA TY-M5328 6 85.52 4610********5810 082906 01/25/2023
RISSER, MARK TY-M5096 6 63.87 4427********1847 092906 01/25/2023
RODRIGUEZ, KEVIN TY-M5265 6 64.94 5189********3611 16789Z 01/25/2023
ROGERS, DONZA TY-M5305 6 53.04 3712*******5006 185721 01/25/2023
RUIZ, FRANCISCO TY-M5375 6 85.52 3795*******2003 126191 01/25/2023
SULLIVAN, EVE TY-M4182 6 127.74 5218********7919 17567Z 01/25/2023
VASQUEZ, JOHN TY-M4543 6 85.52 4737********8108 098121 01/25/2023
VICKNAIR, COLE TY-M5282 6 63.87 3792*******3002 102268 01/25/2023
WEBB, MIKE TY-M4633 6 58.46 4430********6119 292273 01/25/2023
WELD, AMANDA TY-M4472 6 180.00 5178********4839 08272P 01/25/2023
WINDATT, PARKER TY-M5251 6 85.52 5189********4322 17525Z 01/25/2023
WISCH, SUSAN TY-M3870 6 58.46 4157********9973 783610 01/25/2023
Walker, Sam TY-M4535 6 85.52 3717*******5035 113097 01/25/2023
             
             
             
Totals
Count Card Type Total
     
9 American Express 645.18
16 MasterCard 1406.48
22 Visa 2142.38
2 Discover 143.97
0 Other 0.00
     
    4338.01