05/25/2023
07:50:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RYAN TY-M5510 6 440.00 4147********8268 00090I 05/25/2023
ALLEN, WHITNEY TY-M5502 6 85.52 4400********1809 01766D 05/25/2023
ANDREWS, ALEXANDER TY-M4722 6 53.04 3767*******1010 197459 05/25/2023
BEAM, MELISSA TY-M5553 6 63.87 5421********0483 967159 05/25/2023
BEHM, JOSEPH TY-M4465 6 69.28 6011********1945 02595R 05/25/2023
BEYER, JIM TY-M5110 6 74.69 4246********9088 00138G 05/25/2023
BOISFONTAINE, CURT TY-M4463 6 69.28 5189********2531 33940Z 05/25/2023
Breard, Blair TY-M5602 6 5.40 5156********9746 00160Z 05/25/2023
CARTER, ROBIN TY-M5504 6 69.12 5254********6194 34301Z 05/25/2023
CRAIN, ROBERT TY-M1537 6 63.87 4147********5572 00193D 05/25/2023
DAVIS, BOB TY-T10851 6 74.69 5189********1278 34746Z 05/25/2023
DAVIS, COURTNEY TY-M5215 6 63.87 5218********3080 35205Z 05/25/2023
Dautel, Josh TY-M5511 6 85.52 4388********9449 00213D 05/25/2023
ENSLIN, MATT TY-M4258 6 58.46 4121********4189 00226C 05/25/2023
FINO, HECTOR FINO TY-M4676 6 63.87 3772*******3007 135511 05/25/2023
FLETCHER, PAUL TY-M5598 6 85.52 3767*******3005 103298 05/25/2023
Fitzgerald, Aaron TY-M5515 6 85.52 4147********7401 00280D 05/25/2023
HARP, JIM TY-M5526 6 63.87 4003********5395 00309D 05/25/2023
HEMY, MARK TY-M5315 6 85.52 3726*******1018 101958 05/25/2023
HENDERSON, REBECCA TY-M4725 6 85.52 4147********9383 00297C 05/25/2023
JOHNSON, ARTHUR TY-M5508 6 85.52 4400********4108 03549D 05/25/2023
JONES, RALPH TY-M4704 6 137.48 5254********5912 37332Z 05/25/2023
KEPLER, MEGAN TY-M5074 6 74.69 4610********2635 015008 05/25/2023
KICKIRILLO, VINCENT TY-M3025 6 53.04 5218********1056 37749Z 05/25/2023
KRAMER, JEFF TY-M5295 6 85.52 4147********8015 00361I 05/25/2023
LEWIS, CHRIS TY-D8934 6 69.28 3739*******4001 115438 05/25/2023
MAIN, SAXON TY-M5573 6 107.17 6011********5315 02532R 05/25/2023
MARSH, LISA TY-M5217 6 63.87 5254********5149 38736Z 05/25/2023
MARTIN, DANIEL TY-M5259 6 58.46 4147********7249 00386D 05/25/2023
MILLER, PETER TY-M4487 6 384.00 5218********2659 38902Z 05/25/2023
MONTZ, ADAM TY-M5517 6 85.52 4147********0923 00411I 05/25/2023
NEWKIRK, SETH TY-M5134 6 74.69 6011********7596 02566R 05/25/2023
NUTT, HOUSTON TY-M3301 6 30.83 4591********7561 075014 05/25/2023
Paoletta, Isobel TY-M5523 6 85.52 5362********2144 79490Z 05/25/2023
Parra, Beck TY-M4532 6 85.52 4110********4237 011743 05/25/2023
REDDEN, CHARLIE TY-M2089 6 53.04 4147********9175 00483D 05/25/2023
RIOS, BRENDA TY-M5328 6 85.52 4610********5810 055008 05/25/2023
RISSER, MARK TY-M5096 6 63.87 4427********1847 065008 05/25/2023
ROGERS, DONZA TY-M5305 6 53.04 3712*******5006 142629 05/25/2023
RUIZ, FRANCISCO TY-M5375 6 85.52 3795*******2003 128492 05/25/2023
SULLIVAN, EVE TY-M4182 6 127.74 5218********1275 41321Z 05/25/2023
VASQUEZ, JOHN TY-M4543 6 85.52 4737********8108 038342 05/25/2023
WEBB, MIKE TY-M4633 6 58.46 4430********6119 640088 05/25/2023
WELD, AMANDA TY-M4472 6 360.00 5178********4839 00567P 05/25/2023
WINDATT, PARKER TY-M5251 6 85.52 5189********4322 41933Z 05/25/2023
WISCH, SUSAN TY-M3870 6 5.40 4157********6505 218910 05/25/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 495.79
14 MasterCard 1643.40
22 Visa 1900.84
3 Discover 251.14
0 Other 0.00
     
    4291.17