Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LAURA |
TY-M5020 |
2 |
74.69 |
4342********0173 |
014172 |
06/05/2023 |
| Benson, Matt |
TY-M4734 |
2 |
85.52 |
4266********2019 |
02803C |
06/05/2023 |
| Brougher, Peyton |
TY-M5561 |
2 |
107.17 |
5424********1925 |
99016P |
06/05/2023 |
| CAPSHAW, RICHARD |
TY-T11410 |
2 |
63.87 |
5577********1974 |
98975J |
06/05/2023 |
| CARLSON, CHARLES |
TY-M5394 |
2 |
85.52 |
4430********0618 |
571645 |
06/05/2023 |
| CHAPMAN, CANDICE |
TY-M5364 |
2 |
85.52 |
4000********4335 |
510297 |
06/05/2023 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
53.04 |
4266********7278 |
02863D |
06/05/2023 |
| CROLLEY, JAMES |
TY-M5362 |
2 |
85.52 |
5218********1201 |
88216Z |
06/05/2023 |
| DERRIG, MICHAEL |
TY-M5294 |
2 |
58.46 |
3717*******6022 |
107422 |
06/05/2023 |
| DINE, BRUNILDA |
TY-D8330 |
2 |
154.80 |
4266********0223 |
02873C |
06/05/2023 |
| HAMMOND, JACK |
TY-M5575 |
2 |
107.17 |
3767*******1040 |
140620 |
06/05/2023 |
| HARRISON, MARTY |
TY-M5516 |
2 |
85.52 |
4147********5985 |
02933I |
06/05/2023 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
4400********5814 |
05618C |
06/05/2023 |
| Johnson, Kent |
TY-M5592 |
2 |
154.80 |
5577********4173 |
01921J |
06/05/2023 |
| LAMB, TAMMIE |
TY-M3992 |
2 |
100.68 |
6011********5569 |
00537B |
06/05/2023 |
| LE, VINCENT |
TY-M5549 |
2 |
69.28 |
4100********7818 |
59805D |
06/05/2023 |
| LOPRESTI, DANIELLE |
TY-T11615 |
2 |
69.28 |
4356********2879 |
143641 |
06/05/2023 |
| MILLER, BRUCE |
TY-M4364 |
2 |
74.69 |
4147********7084 |
02979D |
06/05/2023 |
| NARANJO, TOMMY |
TY-T11278 |
2 |
85.52 |
4147********2256 |
02994I |
06/05/2023 |
| NEUMANN, ALEXANDER |
TY-M5297 |
2 |
85.52 |
4690********9513 |
086330 |
06/05/2023 |
| NOTH, JACOB |
TY-M5538 |
2 |
85.32 |
3792*******1004 |
184908 |
06/05/2023 |
| POWERS, AMANDA |
TY-M4371 |
2 |
5.41 |
4147********7084 |
03026D |
06/05/2023 |
| ROGERS, ROBERT |
TY-M5255 |
2 |
540.00 |
4266********6964 |
03050D |
06/05/2023 |
| Ronck, David |
TY-M4574 |
2 |
107.17 |
4400********6432 |
03556D |
06/05/2023 |
| SHETTY, SANJAY |
TY-T8971 |
2 |
384.00 |
5218********3288 |
95889Z |
06/05/2023 |
| WILLIAMS, COLTON |
TY-M5336 |
2 |
85.52 |
4610********7166 |
053409 |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
250.95 |
| 5 |
MasterCard |
795.36 |
| 17 |
Visa |
1816.28 |
| 1 |
Discover |
100.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2963.27 |