Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
69.28 |
4147********5689 |
07744D |
02/20/2023 |
| Boozer, McCray |
TY-M5404 |
5 |
85.52 |
5463********6778 |
437983 |
02/20/2023 |
| CARSEY, BLAKE |
TY-M4729 |
5 |
85.52 |
4147********7027 |
07764D |
02/20/2023 |
| CASTELO, CHRISTIAN |
TY-M4731 |
5 |
85.52 |
5595********2372 |
07800P |
02/20/2023 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
5.40 |
4169********9405 |
004968 |
02/20/2023 |
| Dorrell, Claire |
TY-M5570 |
5 |
107.17 |
5189********6670 |
66120Z |
02/20/2023 |
| ELROD, JACOB |
TY-T11431 |
5 |
5.40 |
5330********4016 |
894730 |
02/20/2023 |
| Guillard, Ron |
TY-M5532 |
5 |
85.52 |
4388********8298 |
07843D |
02/20/2023 |
| HARBERT, NOLAN |
TY-M5291 |
5 |
85.52 |
5466********2894 |
20706P |
02/20/2023 |
| HARDAGE, ERIC |
TY-M5361 |
5 |
85.52 |
4147********6448 |
07856C |
02/20/2023 |
| HERNANDEZ, NOE |
TY-M5112 |
5 |
74.69 |
5178********7180 |
07862B |
02/20/2023 |
| HICKS, FORREST |
TY-T8157 |
5 |
400.00 |
5524********0995 |
03483M |
02/20/2023 |
| JAMES, TODD |
TY-M4378 |
5 |
58.46 |
5218********4297 |
21276Z |
02/20/2023 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
094908 |
02/20/2023 |
| KEY, ALAN |
TY-M5337 |
5 |
85.52 |
4157********9506 |
569698 |
02/20/2023 |
| LEACH, JOHANN |
TY-M5388 |
5 |
440.00 |
4270********7588 |
020618 |
02/20/2023 |
| MCLACHLAN, BRIAN |
TY-M5076 |
5 |
74.69 |
4147********8166 |
07906D |
02/20/2023 |
| MCROBERTS, ANDY |
TY-M5207 |
5 |
106.09 |
3723*******2009 |
102968 |
02/20/2023 |
| MOORE, DAVID |
TY-M4281 |
5 |
69.28 |
6011********6161 |
02086B |
02/20/2023 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
58.46 |
5254********1309 |
22486Z |
02/20/2023 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
95.26 |
4411********7586 |
014908 |
02/20/2023 |
| SAYAN, DARIA |
TY-M5347 |
5 |
85.52 |
3712*******3006 |
162928 |
02/20/2023 |
| SLAVEN, DAN |
TY-M1282 |
5 |
58.46 |
3717*******7006 |
185122 |
02/20/2023 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
47.63 |
3715*******3005 |
107100 |
02/20/2023 |
| STEPHENSON, CARLTON |
TY-M4728 |
5 |
85.52 |
4266********3420 |
07975A |
02/20/2023 |
| STIMMEL, CMAC |
TY-M5321 |
5 |
85.52 |
3791*******1008 |
101034 |
02/20/2023 |
| THOMPSON, GUS |
TY-M5385 |
5 |
69.28 |
5275********5112 |
194790 |
02/20/2023 |
| Wells, Dylan |
TY-M4549 |
5 |
85.52 |
4147********3031 |
08025D |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
383.22 |
| 10 |
MasterCard |
1030.02 |
| 12 |
Visa |
1581.75 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3064.27 |