Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LAURA |
TY-M5020 |
2 |
74.69 |
4342********0173 |
069869 |
02/05/2023 |
| AVILA, LILIANA |
TY-M5376 |
2 |
5.40 |
5178********8494 |
04915P |
02/05/2023 |
| BAILEY, BENJAMIN |
TY-M5503 |
2 |
85.52 |
5290********4777 |
025812 |
02/05/2023 |
| BISSINGER, JOE |
TY-M5565 |
2 |
107.17 |
3720*******3029 |
137143 |
02/05/2023 |
| Benson, Matt |
TY-M4734 |
2 |
85.52 |
4266********2019 |
04948C |
02/05/2023 |
| CAPSHAW, RICHARD |
TY-T11410 |
2 |
63.87 |
5577********1974 |
74494J |
02/05/2023 |
| CARLSON, CHARLES |
TY-M5394 |
2 |
85.52 |
5178********7213 |
04972P |
02/05/2023 |
| CHAPMAN, CANDICE |
TY-M5364 |
2 |
85.52 |
4000********4335 |
451220 |
02/05/2023 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
53.04 |
4266********9196 |
04989D |
02/05/2023 |
| CROLLEY, JAMES |
TY-M5362 |
2 |
85.52 |
5218********1201 |
65574Z |
02/05/2023 |
| DERRIG, MICHAEL |
TY-M5294 |
2 |
58.46 |
3717*******6022 |
167162 |
02/05/2023 |
| DINE, BRUNILDA |
TY-D8330 |
2 |
154.80 |
4266********0223 |
05034C |
02/05/2023 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
4400********3417 |
05434C |
02/05/2023 |
| Johnson, Kent |
TY-M5592 |
2 |
154.80 |
5577********4173 |
77163J |
02/05/2023 |
| Kroll, Kyle |
TY-M4723 |
2 |
154.80 |
4430********4618 |
636997 |
02/05/2023 |
| LE, VINCENT |
TY-M4417 |
2 |
69.28 |
4100********7818 |
00955D |
02/05/2023 |
| LEZAMA, ESTEFFANIA |
TY-M5530 |
2 |
107.17 |
4147********6079 |
005752 |
02/05/2023 |
| LOPRESTI, DANIELLE |
TY-T11615 |
2 |
69.28 |
4356********2879 |
132885 |
02/05/2023 |
| MILLER, BRUCE |
TY-M4364 |
2 |
74.69 |
4147********2504 |
05095C |
02/05/2023 |
| NEFF, BRANTLEE |
TY-M5269 |
2 |
85.52 |
4266********5980 |
05112B |
02/05/2023 |
| NEUMANN, ALEXANDER |
TY-M5297 |
2 |
85.52 |
4690********9513 |
898250 |
02/05/2023 |
| NOTH, JACOB |
TY-M5538 |
2 |
85.52 |
3792*******1004 |
166697 |
02/05/2023 |
| PETROCCHI, ERIC |
TY-M5125 |
2 |
74.69 |
5122********6502 |
71769Z |
02/05/2023 |
| POWERS, AMANDA |
TY-M4371 |
2 |
5.41 |
4147********2504 |
05153C |
02/05/2023 |
| Pope, Adam |
TY-M5571 |
2 |
107.17 |
4744********4005 |
152581 |
02/05/2023 |
| ROGERS, ROBERT |
TY-M5255 |
2 |
540.00 |
4266********6964 |
05175D |
02/05/2023 |
| SHETTY, SANJAY |
TY-T8971 |
2 |
384.00 |
5218********3288 |
70412Z |
02/05/2023 |
| SILCOX, CHLOE |
TY-M5172 |
2 |
127.73 |
4147********2220 |
05186D |
02/05/2023 |
| WILLIAMS, COLTON |
TY-M5336 |
2 |
85.52 |
4610********0504 |
002819 |
02/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
251.15 |
| 8 |
MasterCard |
939.32 |
| 18 |
Visa |
2034.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3225.41 |