Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
69.28 |
4147********5689 |
07544D |
04/20/2023 |
| BENTON, JAVEN |
TY-M5545 |
5 |
107.17 |
4744********5539 |
173825 |
04/20/2023 |
| Boozer, McCray |
TY-M5404 |
5 |
85.52 |
5463********6778 |
494821 |
04/20/2023 |
| CARSEY, BLAKE |
TY-M4729 |
5 |
85.52 |
4147********7027 |
07572D |
04/20/2023 |
| CUELLAR, KRISTA |
TY-M4614 |
5 |
5.84 |
4169********9405 |
005184 |
04/20/2023 |
| Dorrell, Claire |
TY-M5570 |
5 |
107.17 |
5189********6670 |
71422Z |
04/20/2023 |
| ELROD, JACOB |
TY-T11431 |
5 |
74.69 |
5330********4016 |
481180 |
04/20/2023 |
| Guillard, Ron |
TY-M5532 |
5 |
85.52 |
4388********8298 |
07628D |
04/20/2023 |
| HARBERT, NOLAN |
TY-M5291 |
5 |
85.52 |
5466********2894 |
24082P |
04/20/2023 |
| HARDAGE, ERIC |
TY-M5361 |
5 |
85.52 |
4147********6448 |
07639C |
04/20/2023 |
| HERNANDEZ, NOE |
TY-M5112 |
5 |
143.97 |
5178********7180 |
07656B |
04/20/2023 |
| HICKS, FORREST |
TY-T8157 |
5 |
400.00 |
5524********0995 |
04067M |
04/20/2023 |
| JAMES, TODD |
TY-M4378 |
5 |
58.46 |
5218********4297 |
24777Z |
04/20/2023 |
| JOHNSON, CAITLIN |
TY-T9276 |
5 |
384.00 |
4610********1512 |
053207 |
04/20/2023 |
| KEY, ALAN |
TY-M5337 |
5 |
85.52 |
4157********9506 |
576286 |
04/20/2023 |
| LEACH, JOHANN |
TY-M5388 |
5 |
440.00 |
4270********7588 |
020696 |
04/20/2023 |
| MCLACHLAN, BRIAN |
TY-M5076 |
5 |
74.69 |
4147********8166 |
07700D |
04/20/2023 |
| MCROBERTS, ANDY |
TY-M5207 |
5 |
106.09 |
3723*******2009 |
182095 |
04/20/2023 |
| MOORE, DAVID |
TY-M4281 |
5 |
69.28 |
6011********6161 |
02074B |
04/20/2023 |
| MOORE, DONIPHAN |
TY-M4639 |
5 |
74.69 |
4634********4160 |
066810 |
04/20/2023 |
| ONEIL, AMY |
TY-M5513 |
5 |
900.00 |
5218********8513 |
25542Z |
04/20/2023 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
95.26 |
4411********7586 |
083207 |
04/20/2023 |
| SAYAN, DARIA |
TY-M5347 |
5 |
85.52 |
3712*******3006 |
166638 |
04/20/2023 |
| SLAVEN, DAN |
TY-M1282 |
5 |
58.46 |
3717*******7006 |
107025 |
04/20/2023 |
| STEPHENSON, CARLTON |
TY-M4728 |
5 |
85.52 |
4266********5468 |
07766B |
04/20/2023 |
| STIMMEL, CMAC |
TY-M5321 |
5 |
85.52 |
3791*******1008 |
186638 |
04/20/2023 |
| THOMAS, DAVID |
TY-M5542 |
5 |
107.17 |
4610********8845 |
093207 |
04/20/2023 |
| THOMPSON, GUS |
TY-M5385 |
5 |
5.40 |
5275********5112 |
143831 |
04/20/2023 |
| Wells, Dylan |
TY-M4549 |
5 |
85.52 |
4147********3031 |
07799D |
04/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
335.59 |
| 9 |
MasterCard |
1860.73 |
| 15 |
Visa |
1871.22 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4136.82 |