Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APEL, SPENCER |
TY-M5313 |
1 |
85.52 |
4147********4783 |
03490I |
05/01/2023 |
| ASALI, MAAN |
TY-M4792 |
1 |
69.28 |
3767*******3001 |
168264 |
05/01/2023 |
| BANDEL, BRAD |
TY-M5317 |
1 |
85.52 |
4147********4248 |
03503C |
05/01/2023 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5218********7311 |
77286Z |
05/01/2023 |
| BOYD, CAMERON |
TY-M5115 |
1 |
69.28 |
4147********4651 |
03520C |
05/01/2023 |
| BROWN, VINCE |
TY-M5599 |
1 |
74.69 |
4430********9699 |
667950 |
05/01/2023 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
03547I |
05/01/2023 |
| DELGADO, MARIA |
TY-M4200 |
1 |
85.52 |
4218********5923 |
031075 |
05/01/2023 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
165984 |
05/01/2023 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
092110 |
05/01/2023 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
165222 |
05/01/2023 |
| FITZSIMMONS, KIM |
TY-T11632 |
1 |
384.00 |
5218********1590 |
79455Z |
05/01/2023 |
| FOOTE, REAGAN |
TY-M5566 |
1 |
107.17 |
4147********8060 |
03592D |
05/01/2023 |
| Farrell, Brian |
TY-M5589 |
1 |
85.52 |
5152********2301 |
092120 |
05/01/2023 |
| GILANI, TAHER |
TY-M4596 |
1 |
74.69 |
4430********8247 |
320120 |
05/01/2023 |
| GUAJARDO, JOSEPH |
TY-T11569 |
1 |
69.28 |
5189********9171 |
81150Z |
05/01/2023 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
212.18 |
4147********3262 |
03628D |
05/01/2023 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********7865 |
81734Z |
05/01/2023 |
| KIKER, JACOB |
TY-M5386 |
1 |
74.69 |
3792*******6002 |
181978 |
05/01/2023 |
| KITE, KALEB |
TY-M5522 |
1 |
154.80 |
4147********5201 |
03666I |
05/01/2023 |
| KUZILA, JUSTIN |
TY-M5544 |
1 |
107.17 |
4427********1926 |
022110 |
05/01/2023 |
| LI, FOREST |
TY-FORESTLI |
1 |
216.92 |
4147********7720 |
03683C |
05/01/2023 |
| LOWRY, TERRY |
TY-M5056 |
1 |
58.46 |
5156********2840 |
03708Z |
05/01/2023 |
| Luna, Javier |
TY-M5577 |
1 |
107.17 |
5189********4581 |
83458Z |
05/01/2023 |
| MAGNELL, AUGUST |
TY-M4545 |
1 |
85.52 |
3797*******3029 |
161841 |
05/01/2023 |
| MCGEE, GRAHAM |
TY-T11732 |
1 |
74.69 |
4342********0691 |
002481 |
05/01/2023 |
| MOELLER, CARIN |
TY-M5557 |
1 |
69.28 |
5108********4749 |
092126 |
05/01/2023 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
03749D |
05/01/2023 |
| ONTIVEROS, GREGG |
TY-T8752 |
1 |
116.91 |
5452********7697 |
03820Z |
05/01/2023 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********4248 |
062226 |
05/01/2023 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******1006 |
100850 |
05/01/2023 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
133397 |
05/01/2023 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********6586 |
03810B |
05/01/2023 |
| SEARS, COLEMAN |
TY-M5581 |
1 |
85.52 |
3767*******2007 |
126458 |
05/01/2023 |
| SMITH, BROGAN |
TY-M5329 |
1 |
85.52 |
4147********7037 |
001287 |
05/01/2023 |
| SUGG, CLAYTON |
TY-T11829 |
1 |
69.28 |
5143********6667 |
1P6SPQ |
05/01/2023 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
63.87 |
4229********9754 |
B98579 |
05/01/2023 |
| UNDERWOOD, LISA |
TY-M4755 |
1 |
63.87 |
3700*******9946 |
490001 |
05/01/2023 |
| WOOD, MARK |
TY-D8313 |
1 |
69.28 |
3712*******3003 |
103454 |
05/01/2023 |
| Washburne, Andrew |
TY-M5563 |
1 |
85.52 |
4052********7767 |
244733 |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1047.51 |
| 10 |
MasterCard |
2218.90 |
| 20 |
Visa |
1954.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5220.44 |