04/10/2023
07:38:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CHAD TY-M5067 3 74.69 5189********0561 31626Z 04/10/2023
ANDRESEN, BERNHARD TY-M4272 3 116.91 5524********5094 01440S 04/10/2023
BOWLES, DEBORAH TY-M3250 3 58.46 5218********8302 31946Z 04/10/2023
BROCKIE, LINDA TY-M5537 3 85.52 4147********9827 00478D 04/10/2023
CORDELL, DYLAN TY-M5574 3 107.17 3717*******4030 126504 04/10/2023
CRAIN, DAVID TY-M3655 3 63.87 4147********5572 00493D 04/10/2023
Corona, Garrett TY-M5596 3 85.52 5156********7708 00541Z 04/10/2023
DOUGLAS, DEBBIE TY-M0453 3 58.46 5189********3088 32780Z 04/10/2023
ELLIOTT, TATE TY-M5520 3 574.00 3767*******4034 145176 04/10/2023
EPPERSON, TORI TY-TEPPERSON 3 277.67 4342********4344 033168 04/10/2023
FELDMAN, NICO TY-M5366 3 85.52 4266********2882 00553A 04/10/2023
GRATTON, PAT TY-M4271 3 58.46 3715*******1007 167617 04/10/2023
HENRY, MASHARD TY-M5029 3 74.69 4147********5116 00567D 04/10/2023
JEFFREYS, BRADLEY TY-T10835 3 85.52 4400********8705 03727D 04/10/2023
JOHNSON III, WILLIE TY-D8284 3 53.04 4610********8918 003008 04/10/2023
Kelley, Patrick TY-M5582 3 107.17 4203********7455 310617 04/10/2023
MCCARTHY, TIM TY-M5244 3 58.46 3767*******2007 109800 04/10/2023
MCGUIRE, JUNE TY-M3328 3 58.46 3739*******6004 197432 04/10/2023
MODY, PURAV TY-M5521 3 63.87 4147********5467 00645D 04/10/2023
MORGAN, EVERETT TY-M5283 3 85.52 3795*******2015 141260 04/10/2023
Nandy, Ash TY-M5514 3 5.40 4100********9991 98573D 04/10/2023
PRATT, JOSH TY-M5576 3 107.17 3742*******1009 184233 04/10/2023
REISCHEL, DIANE TY-M5122 3 142.90 5254********9101 35491Z 04/10/2023
SCHWARTZ, CHARLES TY-M5595 3 85.52 5463********1892 00710P 04/10/2023
STURKIE, KIM TY-M4220 3 69.28 4430********7688 124489 04/10/2023
SUMMERS, JOHN TY-M5569 3 525.00 4254********0023 00726D 04/10/2023
Shirvani, Arash TY-M5535 3 85.52 4147********3682 00712I 04/10/2023
TABOR, ALEX TY-M5111 3 74.69 5466********2615 00735Z 04/10/2023
TERRELL, KEITH TY-M5146 3 5.40 5189********6648 88038Z 04/10/2023
TUTTLE, ANNE TY-M5525 3 58.46 3717*******5001 131965 04/10/2023
VALDEZ, DAVID TY-M5346 3 85.52 3713*******4005 129352 04/10/2023
             
             
             
Totals
Count Card Type Total
     
9 American Express 1193.22
9 MasterCard 702.55
13 Visa 1582.07
0 Discover 0.00
0 Other 0.00
     
    3477.84