Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
02107B |
04/16/2023 |
| BELL, JARRATT |
TY-M4536 |
4 |
85.52 |
3713*******4059 |
105068 |
04/16/2023 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********9741 |
80052Z |
04/16/2023 |
| CASTRO, JOELYNN |
TY-M5284 |
4 |
85.52 |
4400********9754 |
01415D |
04/16/2023 |
| CHESTNUT, CROFT |
TY-M5136 |
4 |
74.69 |
5275********0847 |
131344 |
04/16/2023 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
061410 |
04/16/2023 |
| COHEN, TAYLOR |
TY-M4738 |
4 |
85.52 |
3717*******1032 |
109091 |
04/16/2023 |
| COMPTON, BRAD |
TY-M5189 |
4 |
5.41 |
4147********6783 |
02189I |
04/16/2023 |
| COOPER, VICTORIA |
TY-D7685 |
4 |
54.00 |
4147********7302 |
02195C |
04/16/2023 |
| CUSKEY, KAREN |
TY-M5057 |
4 |
90.93 |
4147********0923 |
02200A |
04/16/2023 |
| Cochran, Ryan |
TY-M4726 |
4 |
85.52 |
5275********6259 |
181642 |
04/16/2023 |
| DROSSOS, ANGELO |
TY-M5512 |
4 |
85.52 |
5189********0363 |
63718Z |
04/16/2023 |
| FEDORCHUK, VAL |
TY-M5531 |
4 |
839.00 |
5218********3637 |
83999Z |
04/16/2023 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
02235Z |
04/16/2023 |
| GEHLE, AUSTIN |
TY-M5550 |
4 |
107.17 |
5524********6889 |
09481S |
04/16/2023 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
1080.00 |
4147********0609 |
02245I |
04/16/2023 |
| GOWENS, MATIAS |
TY-M4732 |
4 |
85.52 |
3717*******6058 |
123385 |
04/16/2023 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
131048 |
04/16/2023 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
091410 |
04/16/2023 |
| JARVIS, CHARLES |
TY-M5548 |
4 |
85.52 |
4453********4305 |
016126 |
04/16/2023 |
| JEPSEN, SJOHN |
TY-M5567 |
4 |
107.17 |
4147********0519 |
06170D |
04/16/2023 |
| JONES, GREY |
TY-M5349 |
4 |
5.40 |
4147********0128 |
02325I |
04/16/2023 |
| KRAMER, JEFF |
TY-M5295 |
4 |
69.28 |
4147********8015 |
02307I |
04/16/2023 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********4049 |
02320I |
04/16/2023 |
| LOVELADY, LINDSEY |
TY-M5212 |
4 |
85.52 |
5218********3457 |
86487Z |
04/16/2023 |
| LaMantia, John |
TY-M5326 |
4 |
85.52 |
4147********1493 |
02338C |
04/16/2023 |
| MARKS, NICOLE |
TY-M5288 |
4 |
149.00 |
5424********2662 |
68291P |
04/16/2023 |
| MEDEIROS, SAM |
TY-M4739 |
4 |
85.52 |
3798*******1005 |
108466 |
04/16/2023 |
| NICHOLS, SUNDAE |
TY-M5564 |
4 |
107.17 |
4147********1349 |
02369C |
04/16/2023 |
| NOTLEY, CHRISTOPHER |
TY-M5267 |
4 |
63.87 |
5108********3679 |
091413 |
04/16/2023 |
| PALMER, DEANNA |
TY-M1208 |
4 |
85.68 |
4147********0821 |
02381D |
04/16/2023 |
| Patel, Nikheel |
TY-M4595 |
4 |
85.52 |
4266********7429 |
02407C |
04/16/2023 |
| RANDOLPH, RANNY |
TY-M5368 |
4 |
839.00 |
4254********3809 |
02399D |
04/16/2023 |
| ROBERTS, WILLIAM |
TY-M4737 |
4 |
5.40 |
4147********9095 |
02406D |
04/16/2023 |
| RODRIGUEZ, GASPAR |
TY-D7707 |
4 |
74.69 |
4610********8285 |
031410 |
04/16/2023 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5218********6457 |
88531Z |
04/16/2023 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********3403 |
88948Z |
04/16/2023 |
| Swann, Christine |
TY-M5533 |
4 |
85.52 |
4121********9233 |
02437C |
04/16/2023 |
| TANKERSLEY, STEVE |
TY-M4469 |
4 |
58.46 |
4229********1336 |
B97321 |
04/16/2023 |
| TETRICK, CHARLES |
TY-M5552 |
4 |
107.17 |
4266********2260 |
02450B |
04/16/2023 |
| THOMPSON, JAMES |
TY-M5286 |
4 |
85.52 |
3717*******9005 |
182784 |
04/16/2023 |
| Valencia, Angela |
TY-M4733 |
4 |
489.00 |
4110********1662 |
065314 |
04/16/2023 |
| WATKINS, TRIPP |
TY-M5345 |
4 |
85.52 |
4599********4191 |
H00041 |
04/16/2023 |
| WRENN, CHRIS |
TY-M5560 |
4 |
74.69 |
4060********4559 |
061410 |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
427.60 |
| 12 |
MasterCard |
1725.19 |
| 27 |
Visa |
4550.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6702.82 |