Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APEL, SPENCER |
TY-M5313 |
1 |
85.52 |
4147********4783 |
01742I |
06/01/2023 |
| ASALI, MAAN |
TY-M4792 |
1 |
69.28 |
3767*******3001 |
106232 |
06/01/2023 |
| BANDEL, BRAD |
TY-M5317 |
1 |
85.52 |
4147********4248 |
01760C |
06/01/2023 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5218********7311 |
89171Z |
06/01/2023 |
| BOYD, CAMERON |
TY-M5115 |
1 |
69.28 |
4147********4651 |
01787C |
06/01/2023 |
| BROWN, VINCE |
TY-M5599 |
1 |
74.69 |
4430********9699 |
548963 |
06/01/2023 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
03001I |
06/01/2023 |
| DELGADO, MARIA |
TY-M4200 |
1 |
5.40 |
4218********5923 |
092131 |
06/01/2023 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
186567 |
06/01/2023 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
014108 |
06/01/2023 |
| DeMera, Jack |
TY-M5556 |
1 |
107.17 |
5189********3057 |
90395Z |
06/01/2023 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
182263 |
06/01/2023 |
| FOOTE, REAGAN |
TY-M5566 |
1 |
107.17 |
4147********8060 |
03079D |
06/01/2023 |
| Farrell, Brian |
TY-M5589 |
1 |
85.52 |
5152********2301 |
074103 |
06/01/2023 |
| GILANI, TAHER |
TY-M4596 |
1 |
74.69 |
4430********8247 |
523376 |
06/01/2023 |
| GUAJARDO, JOSEPH |
TY-T11569 |
1 |
69.28 |
5189********9171 |
92563Z |
06/01/2023 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
212.18 |
4147********3262 |
03111D |
06/01/2023 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********7865 |
92716Z |
06/01/2023 |
| KIKER, JACOB |
TY-M5386 |
1 |
74.69 |
3792*******6002 |
147362 |
06/01/2023 |
| KITE, KALEB |
TY-M5522 |
1 |
154.80 |
4147********5201 |
03145I |
06/01/2023 |
| KUZILA, JUSTIN |
TY-M5544 |
1 |
107.17 |
4427********1926 |
054108 |
06/01/2023 |
| LOWRY, TERRY |
TY-M5056 |
1 |
58.46 |
5156********2840 |
03193Z |
06/01/2023 |
| MAGNELL, AUGUST |
TY-M4545 |
1 |
5.40 |
3797*******3029 |
123593 |
06/01/2023 |
| MCGEE, GRAHAM |
TY-T11732 |
1 |
74.69 |
4342********0691 |
098687 |
06/01/2023 |
| MOELLER, CARIN |
TY-M5557 |
1 |
69.28 |
5108********4749 |
074107 |
06/01/2023 |
| MOORE, KELLEN |
TY-M5559 |
1 |
574.00 |
4610********3058 |
074108 |
06/01/2023 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
03243D |
06/01/2023 |
| ONTIVEROS, GREGG |
TY-T8752 |
1 |
116.91 |
5452********7697 |
03248Z |
06/01/2023 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********4248 |
055200 |
06/01/2023 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******1006 |
146276 |
06/01/2023 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
175674 |
06/01/2023 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********6586 |
03281B |
06/01/2023 |
| SEARS, COLEMAN |
TY-M5581 |
1 |
85.52 |
3767*******2007 |
100416 |
06/01/2023 |
| SHAW, MALCOLM |
TY-M4548 |
1 |
85.52 |
3717*******4019 |
148602 |
06/01/2023 |
| SUGG, CLAYTON |
TY-T11829 |
1 |
69.28 |
5143********6667 |
1MSXRH |
06/01/2023 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
5.40 |
4229********9754 |
B74714 |
06/01/2023 |
| UNDERWOOD, LISA |
TY-M4755 |
1 |
63.87 |
4147********9192 |
001435 |
06/01/2023 |
| VALENCIA, ANGELA |
TY-M4733 |
1 |
447.00 |
4110********1662 |
010710 |
06/01/2023 |
| WOOD, MARK |
TY-D8313 |
1 |
69.28 |
3712*******3003 |
104942 |
06/01/2023 |
| Washburne, Andrew |
TY-M5563 |
1 |
85.52 |
4052********7767 |
265758 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
989.04 |
| 9 |
MasterCard |
1834.90 |
| 21 |
Visa |
2597.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5421.81 |