Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APEL, SPENCER |
TY-M5313 |
1 |
85.52 |
4147********4783 |
07863I |
04/02/2023 |
| ASALI, MAAN |
TY-M4792 |
1 |
69.28 |
3767*******3001 |
115887 |
04/02/2023 |
| BANDEL, BRAD |
TY-M5317 |
1 |
85.52 |
4147********4248 |
07879D |
04/02/2023 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5218********7311 |
08394Z |
04/02/2023 |
| BOYD, CAMERON |
TY-M5115 |
1 |
69.28 |
4147********4651 |
07890C |
04/02/2023 |
| BROWN, VINCE |
TY-M5599 |
1 |
74.69 |
4430********9699 |
854626 |
04/02/2023 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
07913I |
04/02/2023 |
| DELGADO, MARIA |
TY-M4200 |
1 |
85.52 |
4218********5923 |
080123 |
04/02/2023 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
127822 |
04/02/2023 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
011911 |
04/02/2023 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
5.40 |
3767*******4008 |
195598 |
04/02/2023 |
| FITZSIMMONS, KIM |
TY-T11632 |
1 |
384.00 |
5218********1590 |
10313Z |
04/02/2023 |
| FOOTE, REAGAN |
TY-M5566 |
1 |
107.17 |
4147********8060 |
07967D |
04/02/2023 |
| Farrell, Brian |
TY-M5589 |
1 |
85.52 |
5152********2301 |
001933 |
04/02/2023 |
| GILANI, TAHER |
TY-M4596 |
1 |
74.69 |
4430********8247 |
342335 |
04/02/2023 |
| GUAJARDO, JOSEPH |
TY-T11569 |
1 |
69.28 |
5189********9171 |
11772Z |
04/02/2023 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
212.18 |
4147********3262 |
08005D |
04/02/2023 |
| HELLBERG, BECKI |
TY-M4344 |
1 |
69.28 |
4465********0036 |
002489 |
04/02/2023 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********7865 |
11953Z |
04/02/2023 |
| KIKER, JACOB |
TY-M5386 |
1 |
74.69 |
3792*******6002 |
187814 |
04/02/2023 |
| KITE, KALEB |
TY-M5522 |
1 |
154.80 |
4147********5201 |
08049I |
04/02/2023 |
| LI, FOREST |
TY-FORESTLI |
1 |
136.92 |
4147********7720 |
08065C |
04/02/2023 |
| LOWRY, TERRY |
TY-M5056 |
1 |
58.46 |
5156********2840 |
08075Z |
04/02/2023 |
| Luna, Javier |
TY-M5577 |
1 |
107.17 |
5189********4581 |
13940Z |
04/02/2023 |
| MAGNELL, AUGUST |
TY-TY-M5572 |
1 |
85.52 |
3797*******3029 |
143620 |
04/02/2023 |
| MCGEE, GRAHAM |
TY-T11732 |
1 |
74.69 |
4342********0691 |
004272 |
04/02/2023 |
| MOELLER, CARIN |
TY-M4402 |
1 |
69.28 |
5108********4749 |
001937 |
04/02/2023 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
08138D |
04/02/2023 |
| ONTIVEROS, GREGG |
TY-T8752 |
1 |
116.91 |
5452********7697 |
08145Z |
04/02/2023 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********4248 |
014114 |
04/02/2023 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******1006 |
189708 |
04/02/2023 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
122484 |
04/02/2023 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********6586 |
08185B |
04/02/2023 |
| SEARS, COLEMAN |
TY-M5581 |
1 |
85.52 |
3767*******2007 |
183995 |
04/02/2023 |
| SMITH, BROGAN |
TY-M5329 |
1 |
85.52 |
4147********7037 |
002064 |
04/02/2023 |
| SPAFFORD, CHRIS |
TY-M4127 |
1 |
69.28 |
3792*******1007 |
142269 |
04/02/2023 |
| SUGG, CLAYTON |
TY-T11829 |
1 |
69.28 |
5143********6667 |
1XNDSA |
04/02/2023 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
63.87 |
4229********9754 |
B08391 |
04/02/2023 |
| UNDERWOOD, LISA |
TY-M4755 |
1 |
63.87 |
3700*******9946 |
916002 |
04/02/2023 |
| WOOD, MARK |
TY-D8313 |
1 |
69.28 |
3712*******3003 |
107817 |
04/02/2023 |
| Washburne, Andrew |
TY-M5563 |
1 |
85.52 |
4052********7767 |
224948 |
04/02/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
842.19 |
| 10 |
MasterCard |
2218.90 |
| 20 |
Visa |
1836.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4897.23 |