Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
06193B |
06/15/2023 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********9741 |
40352Z |
06/15/2023 |
| CASTRO, JOELYNN |
TY-M5284 |
4 |
85.52 |
4400********9754 |
08458D |
06/15/2023 |
| CHESTNUT, CROFT |
TY-M5136 |
4 |
74.69 |
5275********0847 |
143050 |
06/15/2023 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
003508 |
06/15/2023 |
| COHEN, TAYLOR |
TY-M4738 |
4 |
5.40 |
3717*******1032 |
101609 |
06/15/2023 |
| COMPTON, BRAD |
TY-M5189 |
4 |
5.41 |
4147********6783 |
06225I |
06/15/2023 |
| COOPER, VICTORIA |
TY-D7685 |
4 |
54.00 |
4147********7302 |
06237C |
06/15/2023 |
| CUSKEY, KAREN |
TY-M5057 |
4 |
90.93 |
4147********5342 |
06280D |
06/15/2023 |
| Cochran, Ryan |
TY-M4726 |
4 |
85.52 |
5275********6259 |
153959 |
06/15/2023 |
| DROSSOS, ANGELO |
TY-M5512 |
4 |
5.40 |
5189********0363 |
90131Z |
06/15/2023 |
| FEDORCHUK, VAL |
TY-M5531 |
4 |
839.00 |
5178********3279 |
06300P |
06/15/2023 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
06306Z |
06/15/2023 |
| GEHLE, AUSTIN |
TY-M5550 |
4 |
107.17 |
4400********9072 |
02683D |
06/15/2023 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
1080.00 |
4147********0609 |
06316I |
06/15/2023 |
| GOWENS, MATIAS |
TY-M4732 |
4 |
85.52 |
3717*******6058 |
144175 |
06/15/2023 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
183550 |
06/15/2023 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
043508 |
06/15/2023 |
| JARVIS, CHARLES |
TY-M5548 |
4 |
85.52 |
4453********4305 |
015591 |
06/15/2023 |
| JEPSEN, SJOHN |
TY-M5567 |
4 |
107.17 |
4147********0519 |
06563D |
06/15/2023 |
| JONES, GREY |
TY-T12526 |
4 |
85.52 |
3717*******7000 |
151108 |
06/15/2023 |
| KRAMER, JEFF |
TY-M5295 |
4 |
69.28 |
4147********8015 |
06412I |
06/15/2023 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********4049 |
06403I |
06/15/2023 |
| LOVELADY, LINDSEY |
TY-M5212 |
4 |
85.52 |
5218********3457 |
45356Z |
06/15/2023 |
| LaMantia, John |
TY-M5326 |
4 |
85.52 |
4147********8184 |
06437C |
06/15/2023 |
| MARKS, NICOLE |
TY-M5288 |
4 |
85.52 |
5424********2662 |
95483P |
06/15/2023 |
| MEDEIROS, SAM |
TY-M4739 |
4 |
5.40 |
3798*******1005 |
178471 |
06/15/2023 |
| MOORE, KELLEN |
TY-M5559 |
4 |
107.17 |
4610********3058 |
083508 |
06/15/2023 |
| NICHOLS, SUNDAE |
TY-M5564 |
4 |
107.17 |
4147********1349 |
06485C |
06/15/2023 |
| NOTLEY, CHRISTOPHER |
TY-M5267 |
4 |
63.87 |
5189********0102 |
46982Z |
06/15/2023 |
| Oconnor, Tara |
TY-M5558 |
4 |
839.00 |
4147********5467 |
06497D |
06/15/2023 |
| PALMER, DEANNA |
TY-M1208 |
4 |
5.40 |
4147********0821 |
06503D |
06/15/2023 |
| Patel, Nikheel |
TY-M4595 |
4 |
85.52 |
4266********7429 |
06515C |
06/15/2023 |
| RANDOLPH, RANNY |
TY-M5368 |
4 |
107.17 |
4254********3809 |
06523D |
06/15/2023 |
| ROBERTS, WILLIAM |
TY-M4737 |
4 |
85.52 |
4147********9095 |
06528D |
06/15/2023 |
| RODRIGUEZ, GASPAR |
TY-D7707 |
4 |
74.69 |
4610********8285 |
013508 |
06/15/2023 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5218********6457 |
48094Z |
06/15/2023 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********3403 |
48456Z |
06/15/2023 |
| Swann, Christine |
TY-T12537 |
4 |
85.52 |
4121********9233 |
06554C |
06/15/2023 |
| TANKERSLEY, STEVE |
TY-M4469 |
4 |
58.46 |
4229********1336 |
B79458 |
06/15/2023 |
| TETRICK, CHARLES |
TY-M5552 |
4 |
107.17 |
4266********2260 |
06569B |
06/15/2023 |
| THOMPSON, JAMES |
TY-M5286 |
4 |
85.52 |
3717*******9005 |
166820 |
06/15/2023 |
| WATKINS, TRIPP |
TY-M5345 |
4 |
85.52 |
4599********4191 |
H82178 |
06/15/2023 |
| WRENN, CHRIS |
TY-M5560 |
4 |
74.69 |
4060********4559 |
033508 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
267.36 |
| 11 |
MasterCard |
1474.42 |
| 28 |
Visa |
4376.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6118.76 |