Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APEL, SPENCER |
TY-M5313 |
1 |
85.52 |
4147********4783 |
03674I |
02/01/2023 |
| ASALI, MAAN |
TY-M4792 |
1 |
69.28 |
3767*******3001 |
175977 |
02/01/2023 |
| BANDEL, BRAD |
TY-M5317 |
1 |
85.52 |
4147********4248 |
03690D |
02/01/2023 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5218********7311 |
25676Z |
02/01/2023 |
| BOYD, CAMERON |
TY-M5115 |
1 |
69.28 |
4147********4651 |
03716C |
02/01/2023 |
| BROWN, VINCE |
TY-M5599 |
1 |
74.69 |
4430********9699 |
257486 |
02/01/2023 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
03732I |
02/01/2023 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
167668 |
02/01/2023 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
084410 |
02/01/2023 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
5.40 |
3767*******4008 |
169326 |
02/01/2023 |
| FITZSIMMONS, KIM |
TY-T11632 |
1 |
384.00 |
5218********1590 |
28637Z |
02/01/2023 |
| Farrell, Brian |
TY-M5589 |
1 |
85.52 |
5152********2301 |
094459 |
02/01/2023 |
| GILANI, TAHER |
TY-M4596 |
1 |
74.69 |
4430********8247 |
178995 |
02/01/2023 |
| GUAJARDO, JOSEPH |
TY-T11569 |
1 |
69.28 |
5189********9171 |
29624Z |
02/01/2023 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
212.18 |
4147********3262 |
05041D |
02/01/2023 |
| HARVEY, BLAKE |
TY-M5319 |
1 |
799.00 |
3793*******2002 |
191753 |
02/01/2023 |
| HELLBERG, BECKI |
TY-M4344 |
1 |
69.28 |
4465********0036 |
001411 |
02/01/2023 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********7865 |
30986Z |
02/01/2023 |
| KIKER, JACOB |
TY-M5386 |
1 |
74.69 |
3792*******6002 |
188102 |
02/01/2023 |
| KITE, KALEB |
TY-M5522 |
1 |
154.80 |
4147********5201 |
05079I |
02/01/2023 |
| MAGNELL, AUGUST |
TY-TY-M5572 |
1 |
85.52 |
3797*******3029 |
161952 |
02/01/2023 |
| MCGEE, GRAHAM |
TY-T11732 |
1 |
74.69 |
4342********0691 |
089446 |
02/01/2023 |
| MOELLER, CARIN |
TY-M4402 |
1 |
69.28 |
5108********4749 |
094504 |
02/01/2023 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
05131D |
02/01/2023 |
| ONTIVEROS, GREGG |
TY-T8752 |
1 |
116.91 |
5452********7697 |
05167Z |
02/01/2023 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********4248 |
089100 |
02/01/2023 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******1006 |
143116 |
02/01/2023 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
192859 |
02/01/2023 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********6586 |
05212B |
02/01/2023 |
| SEARS, COLEMAN |
TY-M5581 |
1 |
85.52 |
3767*******2007 |
164814 |
02/01/2023 |
| SHAW, MALCOLM |
TY-M4548 |
1 |
85.52 |
3717*******4019 |
183407 |
02/01/2023 |
| SMITH, BROGAN |
TY-M5329 |
1 |
5.40 |
4147********7037 |
001302 |
02/01/2023 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
69.28 |
3792*******1007 |
165928 |
02/01/2023 |
| SUGG, CLAYTON |
TY-T11829 |
1 |
69.28 |
5143********6667 |
1GJN5L |
02/01/2023 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
5.40 |
4229********9754 |
B95114 |
02/01/2023 |
| UNDERWOOD, LISA |
TY-M4755 |
1 |
63.87 |
3700*******9946 |
165001 |
02/01/2023 |
| Washburne, Andrew |
TY-M5563 |
1 |
85.52 |
4052********7767 |
183858 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1657.43 |
| 8 |
MasterCard |
2053.27 |
| 17 |
Visa |
1367.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5078.64 |