Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
01468B |
05/15/2023 |
| BELL, JARRATT |
TY-M4536 |
4 |
85.52 |
3713*******4059 |
186675 |
05/15/2023 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********9741 |
37708Z |
05/15/2023 |
| CASTRO, JOELYNN |
TY-M5284 |
4 |
85.52 |
4400********9754 |
00925D |
05/15/2023 |
| CHESTNUT, CROFT |
TY-M5136 |
4 |
74.69 |
5275********0847 |
104370 |
05/15/2023 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
074708 |
05/15/2023 |
| COHEN, TAYLOR |
TY-M4738 |
4 |
85.52 |
3717*******1032 |
162308 |
05/15/2023 |
| COMPTON, BRAD |
TY-M5189 |
4 |
5.41 |
4147********6783 |
01545I |
05/15/2023 |
| COOPER, VICTORIA |
TY-D7685 |
4 |
54.00 |
4147********7302 |
01561C |
05/15/2023 |
| Cochran, Ryan |
TY-M4726 |
4 |
85.52 |
5275********6259 |
194072 |
05/15/2023 |
| DROSSOS, ANGELO |
TY-M5512 |
4 |
85.32 |
5189********0363 |
92043Z |
05/15/2023 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
01596Z |
05/15/2023 |
| GEHLE, AUSTIN |
TY-M5550 |
4 |
107.17 |
5524********6889 |
03747S |
05/15/2023 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
1080.00 |
4147********0609 |
01603I |
05/15/2023 |
| GOWENS, MATIAS |
TY-M4732 |
4 |
85.52 |
3717*******6058 |
185279 |
05/15/2023 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
164975 |
05/15/2023 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
014708 |
05/15/2023 |
| JARVIS, CHARLES |
TY-M5548 |
4 |
85.52 |
4453********4305 |
015235 |
05/15/2023 |
| JEPSEN, SJOHN |
TY-M5567 |
4 |
107.17 |
4147********0519 |
08918D |
05/15/2023 |
| JONES, GREY |
TY-M5349 |
4 |
5.40 |
4147********0128 |
01658A |
05/15/2023 |
| KRAMER, JEFF |
TY-M5295 |
4 |
69.28 |
4147********8015 |
01660I |
05/15/2023 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********4049 |
01671I |
05/15/2023 |
| LOVELADY, LINDSEY |
TY-M5212 |
4 |
85.52 |
5218********3457 |
41586Z |
05/15/2023 |
| LaMantia, John |
TY-M5326 |
4 |
85.52 |
4147********1493 |
01685A |
05/15/2023 |
| MARKS, NICOLE |
TY-M5288 |
4 |
149.00 |
5424********2662 |
95671P |
05/15/2023 |
| MEDEIROS, SAM |
TY-M4739 |
4 |
85.52 |
3798*******1005 |
191351 |
05/15/2023 |
| NICHOLS, SUNDAE |
TY-M5564 |
4 |
107.17 |
4147********1349 |
01717C |
05/15/2023 |
| Oconnor, Tara |
TY-M5558 |
4 |
839.00 |
4147********5467 |
01750D |
05/15/2023 |
| PALMER, DEANNA |
TY-M1208 |
4 |
5.40 |
4147********0821 |
01741D |
05/15/2023 |
| Patel, Nikheel |
TY-M4595 |
4 |
85.52 |
4266********7429 |
01763C |
05/15/2023 |
| RANDOLPH, RANNY |
TY-M5368 |
4 |
5.40 |
4254********3809 |
01761D |
05/15/2023 |
| ROBERTS, WILLIAM |
TY-M4737 |
4 |
5.40 |
4147********9095 |
01773D |
05/15/2023 |
| RODRIGUEZ, GASPAR |
TY-D7707 |
4 |
74.69 |
4610********8285 |
054708 |
05/15/2023 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5218********6457 |
44102Z |
05/15/2023 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********3403 |
44283Z |
05/15/2023 |
| Swann, Christine |
TY-M5533 |
4 |
85.52 |
4121********9233 |
01806C |
05/15/2023 |
| TANKERSLEY, STEVE |
TY-M4469 |
4 |
58.46 |
4229********1336 |
B80632 |
05/15/2023 |
| TETRICK, CHARLES |
TY-M5552 |
4 |
107.17 |
4266********2260 |
01818B |
05/15/2023 |
| THOMPSON, JAMES |
TY-M5286 |
4 |
85.52 |
3717*******9005 |
142463 |
05/15/2023 |
| VALENCIA, ANGELA |
TY-M4733 |
4 |
107.17 |
4110********1662 |
080315 |
05/15/2023 |
| WATKINS, TRIPP |
TY-M5345 |
4 |
85.52 |
4599********4191 |
H83353 |
05/15/2023 |
| WRENN, CHRIS |
TY-M5560 |
4 |
74.69 |
4060********4559 |
084708 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
427.60 |
| 10 |
MasterCard |
822.12 |
| 27 |
Visa |
4002.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5252.11 |