Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CHAD |
TY-M5067 |
3 |
74.69 |
5189********0561 |
52059Z |
05/10/2023 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
116.91 |
5524********5094 |
03905S |
05/10/2023 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
63.87 |
5189********8456 |
52295Z |
05/10/2023 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
58.46 |
5218********8302 |
52323Z |
05/10/2023 |
| BROCKIE, LINDA |
TY-M5537 |
3 |
85.52 |
4147********9827 |
02711D |
05/10/2023 |
| CORDELL, DYLAN |
TY-M5574 |
3 |
107.17 |
3717*******4030 |
105659 |
05/10/2023 |
| CRAIN, DAVID |
TY-M3655 |
3 |
63.87 |
4147********5572 |
02727D |
05/10/2023 |
| Corona, Garrett |
TY-M5596 |
3 |
85.52 |
5156********7708 |
02754Z |
05/10/2023 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
58.46 |
5189********3088 |
53185Z |
05/10/2023 |
| ELLIOTT, TATE |
TY-M5520 |
3 |
574.00 |
3767*******4034 |
140220 |
05/10/2023 |
| EPPERSON, TORI |
TY-TEPPERSON |
3 |
277.67 |
4342********4344 |
033942 |
05/10/2023 |
| FELDMAN, NICO |
TY-M5366 |
3 |
85.52 |
4266********2882 |
02765A |
05/10/2023 |
| GRATTON, PAT |
TY-M4271 |
3 |
58.46 |
3715*******1007 |
120309 |
05/10/2023 |
| HENRY, MASHARD |
TY-M5029 |
3 |
74.69 |
4147********5116 |
04015D |
05/10/2023 |
| JEFFREYS, BRADLEY |
TY-T10835 |
3 |
5.40 |
4400********8705 |
07966D |
05/10/2023 |
| JOHNSON III, WILLIE |
TY-D8284 |
3 |
53.04 |
4610********8918 |
013807 |
05/10/2023 |
| MCCARTHY, TIM |
TY-M5244 |
3 |
58.46 |
3767*******2007 |
171533 |
05/10/2023 |
| MCCONNELL, MICHAEL |
TY-D7768 |
3 |
69.28 |
4147********8094 |
04041D |
05/10/2023 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
58.46 |
3739*******6004 |
140440 |
05/10/2023 |
| MODY, PURAV |
TY-M5521 |
3 |
63.87 |
4147********5467 |
04085D |
05/10/2023 |
| MORGAN, EVERETT |
TY-M5283 |
3 |
85.52 |
3795*******2015 |
198594 |
05/10/2023 |
| Nandy, Ash |
TY-M5514 |
3 |
5.40 |
4100********9991 |
78249D |
05/10/2023 |
| PRATT, JOSH |
TY-D8354 |
3 |
107.17 |
3742*******1009 |
142083 |
05/10/2023 |
| REISCHEL, DIANE |
TY-M5122 |
3 |
142.90 |
5254********9101 |
55228Z |
05/10/2023 |
| SCHWARTZ, CHARLES |
TY-M5595 |
3 |
85.52 |
5463********1892 |
04136P |
05/10/2023 |
| STURKIE, KIM |
TY-M4220 |
3 |
69.28 |
4430********7688 |
639540 |
05/10/2023 |
| SUMMERS, JOHN |
TY-M5569 |
3 |
839.00 |
4254********0023 |
04156D |
05/10/2023 |
| Shirvani, Arash |
TY-M5535 |
3 |
85.52 |
4147********3682 |
04148I |
05/10/2023 |
| TABOR, ALEX |
TY-M5111 |
3 |
74.69 |
5466********2615 |
04174Z |
05/10/2023 |
| TERRELL, KEITH |
TY-M5146 |
3 |
5.40 |
5189********6648 |
11749Z |
05/10/2023 |
| TUTTLE, ANNE |
TY-M5525 |
3 |
58.46 |
3717*******5001 |
158328 |
05/10/2023 |
| VALDEZ, DAVID |
TY-M5346 |
3 |
85.52 |
3713*******4005 |
188108 |
05/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1193.22 |
| 10 |
MasterCard |
766.42 |
| 13 |
Visa |
1778.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3737.70 |