Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
08264B |
02/15/2023 |
| BELL, JARRATT |
TY-M4536 |
4 |
85.52 |
3713*******4059 |
192311 |
02/15/2023 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********9741 |
98910Z |
02/15/2023 |
| CASTRO, JOELYNN |
TY-M5284 |
4 |
85.52 |
4400********9754 |
09223D |
02/15/2023 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
042908 |
02/15/2023 |
| COMPTON, BRAD |
TY-M5189 |
4 |
5.41 |
4147********6783 |
08316I |
02/15/2023 |
| COOPER, VICTORIA |
TY-D7685 |
4 |
54.00 |
4147********7302 |
08344C |
02/15/2023 |
| CUSKEY, KAREN |
TY-M5057 |
4 |
90.93 |
4147********0923 |
08327A |
02/15/2023 |
| Cochran, Ryan |
TY-M4726 |
4 |
85.52 |
5275********6259 |
102994 |
02/15/2023 |
| DROSSOS, ANGELO |
TY-M5512 |
4 |
85.52 |
5189********0363 |
49102Z |
02/15/2023 |
| FEDORCHUK, VAL |
TY-M5531 |
4 |
839.00 |
5218********3637 |
00369Z |
02/15/2023 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
08385Z |
02/15/2023 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
682.50 |
4147********0609 |
08379I |
02/15/2023 |
| GOWENS, MATIAS |
TY-M4732 |
4 |
85.52 |
3717*******6058 |
120851 |
02/15/2023 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
132794 |
02/15/2023 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
072908 |
02/15/2023 |
| JARVIS, CHARLES |
TY-M5604 |
4 |
85.52 |
4453********4305 |
015582 |
02/15/2023 |
| JONES, GREY |
TY-M5349 |
4 |
5.40 |
4147********0128 |
08447I |
02/15/2023 |
| KRAMER, JEFF |
TY-M5295 |
4 |
69.28 |
4147********8015 |
08427I |
02/15/2023 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********4049 |
08439I |
02/15/2023 |
| LOVELADY, LINDSEY |
TY-M5212 |
4 |
85.52 |
5218********3457 |
02468Z |
02/15/2023 |
| LaMantia, John |
TY-M5326 |
4 |
85.52 |
4147********1493 |
08454C |
02/15/2023 |
| MARKS, NICOLE |
TY-M5288 |
4 |
149.00 |
5424********9190 |
52132P |
02/15/2023 |
| Medeiros, Sam |
TY-M4739 |
4 |
85.52 |
4388********4654 |
08470D |
02/15/2023 |
| NICHOLS, SUNDAE |
TY-M5564 |
4 |
107.17 |
4147********1349 |
08496C |
02/15/2023 |
| NOTLEY, CHRISTOPHER |
TY-M5267 |
4 |
63.87 |
5108********3679 |
072950 |
02/15/2023 |
| PALMER, DEANNA |
TY-M1208 |
4 |
85.68 |
4147********0821 |
08513D |
02/15/2023 |
| Patel, Nikheel |
TY-M4595 |
4 |
85.52 |
4266********7429 |
08507C |
02/15/2023 |
| RANDOLPH, RANNY |
TY-M5368 |
4 |
839.00 |
4254********3809 |
08524D |
02/15/2023 |
| ROBERTS, WILLIAM |
TY-M4737 |
4 |
5.40 |
4147********9095 |
08527D |
02/15/2023 |
| RODRIGUEZ, GASPAR |
TY-D7707 |
4 |
74.69 |
4610********8285 |
012908 |
02/15/2023 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********3403 |
04178Z |
02/15/2023 |
| Swann, Christine |
TY-M5533 |
4 |
85.52 |
4121********9233 |
08561C |
02/15/2023 |
| TANKERSLEY, STEVE |
TY-M4469 |
4 |
58.46 |
4229********1336 |
B78858 |
02/15/2023 |
| TARVER, STONE |
TY-M5506 |
4 |
85.52 |
5189********5556 |
04581Z |
02/15/2023 |
| THOMPSON, JAMES |
TY-M5286 |
4 |
85.52 |
3717*******9005 |
142200 |
02/15/2023 |
| Valencia, Angela |
TY-M4733 |
4 |
489.00 |
4110********1662 |
029024 |
02/15/2023 |
| WATKINS, TRIPP |
TY-M5345 |
4 |
85.52 |
4599********4191 |
H81579 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
256.56 |
| 10 |
MasterCard |
1580.14 |
| 25 |
Visa |
3949.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5785.72 |