03/15/2023
07:53:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SARAH TY-M5066 4 384.00 4266********9008 08775B 03/15/2023
BELL, JARRATT TY-M4536 4 85.52 3713*******4059 170976 03/15/2023
CARPENTER, GREG TY-M4015 4 47.63 5189********9741 76432Z 03/15/2023
CASTRO, JOELYNN TY-M5284 4 85.52 4400********9754 06239D 03/15/2023
CHESTNUT, CROFT TY-M5136 4 74.69 5275********0847 194998 03/15/2023
CIES, KRISTI TY-M5276 4 58.46 4411********4126 005008 03/15/2023
COHEN, TAYLOR TY-M4738 4 85.52 3717*******1032 163255 03/15/2023
COMPTON, BRAD TY-M5189 4 5.41 4147********6783 00044I 03/15/2023
COOPER, VICTORIA TY-D7685 4 54.00 4147********7302 00050C 03/15/2023
CUELLAR, KRISTA TY-M4614 4 240.00 4169********9405 005069 03/15/2023
CUSKEY, KAREN TY-M5057 4 90.93 4147********0923 00084A 03/15/2023
Cochran, Ryan TY-M4726 4 85.52 5275********6259 155903 03/15/2023
DROSSOS, ANGELO TY-M5512 4 85.52 5189********0363 10388Z 03/15/2023
FEDORCHUK, VAL TY-M5531 4 839.00 5218********3637 78447Z 03/15/2023
GABERINO, SUZANNE TY-M3871 4 69.28 5524********2823 00128Z 03/15/2023
GORDITSA, MIKHAIL TY-T11149 4 682.50 4147********0609 00100I 03/15/2023
GOWENS, MATIAS TY-M4732 4 85.52 3717*******6058 126544 03/15/2023
GRINNAN, STEPHEN TY-M5303 4 154.80 4744********5784 145007 03/15/2023
Hislop, Grant TY-M4658 4 85.52 4610********3271 045008 03/15/2023
JARVIS, CHARLES TY-M5548 4 85.52 4453********4305 015100 03/15/2023
JEPSEN, SJOHN TY-M5567 4 1139.00 4147********0519 08390D 03/15/2023
JONES, GREY TY-M5349 4 5.40 4147********0128 00163I 03/15/2023
KRAMER, JEFF TY-M5295 4 69.28 4147********8015 00162I 03/15/2023
KUO, ALEXANDER TY-M2530 4 100.68 4147********4049 00172I 03/15/2023
LOVELADY, LINDSEY TY-M5212 4 85.52 5218********3457 80129Z 03/15/2023
LaMantia, John TY-M5326 4 85.52 4147********1493 00184C 03/15/2023
Medeiros, Sam TY-M4739 4 85.52 4388********4654 00198D 03/15/2023
NICHOLS, SUNDAE TY-M5564 4 107.17 4147********1349 00215C 03/15/2023
NOTLEY, CHRISTOPHER TY-M5267 4 63.87 5108********3679 075007 03/15/2023
PALMER, DEANNA TY-M1208 4 85.68 4147********0821 00229D 03/15/2023
Patel, Nikheel TY-M4595 4 85.52 4266********7429 00239C 03/15/2023
RANDOLPH, RANNY TY-M5368 4 839.00 4254********3809 00246D 03/15/2023
ROBERTS, WILLIAM TY-M4737 4 5.40 4147********9095 00250D 03/15/2023
RODRIGUEZ, GASPAR TY-D7707 4 74.69 4610********8285 085008 03/15/2023
SPILLMAN, TRAVIS TY-M5218 4 48.71 5218********6457 81825Z 03/15/2023
STURKIE, PAUL TY-M5281 4 69.28 5189********3403 82034Z 03/15/2023
Swann, Christine TY-M5533 4 85.52 4121********9233 00289C 03/15/2023
TANKERSLEY, STEVE TY-M4469 4 58.46 4229********1336 B80915 03/15/2023
TETRICK, CHARLES TY-M5552 4 107.17 4266********2260 00303B 03/15/2023
THOMPSON, JAMES TY-M5286 4 85.52 3717*******9005 131765 03/15/2023
WATKINS, TRIPP TY-M5345 4 85.52 4599********4191 H83636 03/15/2023
WRENN, CHRIS TY-M5560 4 74.69 4060********4559 015008 03/15/2023
             
             
             
Totals
Count Card Type Total
     
4 American Express 342.08
10 MasterCard 1469.02
28 Visa 5020.88
0 Discover 0.00
0 Other 0.00
     
    6831.98