07/10/2023
07:42:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CHAD TY-M5067 3 74.69 5189********0561 88982Z 07/10/2023
ANDRESEN, BERNHARD TY-M4272 3 116.91 5524********5094 05460S 07/10/2023
BOLDMAN, SPENCER TY-M4312 3 63.87 5189********8456 89385Z 07/10/2023
BOWLES, DEBORAH TY-M3250 3 58.46 5218********8302 89566Z 07/10/2023
BROCKIE, LINDA TY-M5537 3 85.52 4147********9827 07733D 07/10/2023
Buell, Blake TY-M4586 3 107.17 4147********2252 07742D 07/10/2023
CORDELL, DYLAN TY-M5574 3 5.40 3717*******4030 108174 07/10/2023
CRAIN, DAVID TY-M3655 3 63.87 4147********5572 07749D 07/10/2023
Corona, Garrett TY-M5596 3 85.52 5156********7708 07777Z 07/10/2023
DOUGLAS, DEBBIE TY-M0453 3 5.40 5189********3088 90497Z 07/10/2023
ELLIOTT, TATE TY-M5520 3 574.00 3767*******4034 105170 07/10/2023
EPPERSON, TORI TY-TEPPERSON 3 336.67 4342********4344 098230 07/10/2023
GRATTON, PAT TY-M4271 3 58.46 3715*******1007 145422 07/10/2023
HENRY, MASHARD TY-M5029 3 74.69 4147********5116 07817D 07/10/2023
JEFFREYS, BRADLEY TY-T10835 3 5.40 4400********8705 07076D 07/10/2023
JOHNSON III, WILLIE TY-D8284 3 53.04 4610********8918 070908 07/10/2023
KASEMSRI, JACQUELINE TY-M4575 3 107.17 4147********6786 07851C 07/10/2023
MCCARTHY, TIM TY-M5244 3 58.46 3767*******2007 152975 07/10/2023
MCCONNELL, MICHAEL TY-D7768 3 69.28 4147********8094 07872D 07/10/2023
MCGUIRE, JUNE TY-M3328 3 58.46 3739*******6004 186369 07/10/2023
MORGAN, EVERETT TY-M5283 3 85.52 3795*******2015 137148 07/10/2023
NANDY, ASH TY-M5514 3 5.40 4100********9991 40378D 07/10/2023
PRATT, JOSH TY-M4579 3 107.17 3742*******1009 100363 07/10/2023
REISCHEL, DIANE TY-M5122 3 142.90 5254********9101 92624Z 07/10/2023
SCHWARTZ, CHARLES TY-M5595 3 85.52 5463********1892 07944P 07/10/2023
STURKIE, KIM TY-M4220 3 69.28 4430********7688 359757 07/10/2023
Shirvani, Arash TY-M5535 3 85.52 4147********3682 07972I 07/10/2023
TERRELL, KEITH TY-M5146 3 5.40 5189********6648 37881Z 07/10/2023
TUTTLE, ANNE TY-M5525 3 58.46 3717*******5001 160642 07/10/2023
Truax, Patrick TY-M4590 3 107.17 4266********6610 07984B 07/10/2023
VAENI, KARA-LYNN TY-T10124 3 5.40 4147********1274 08001D 07/10/2023
VALDEZ, DAVID TY-M5346 3 85.52 3713*******4005 162721 07/10/2023
             
             
             
Totals
Count Card Type Total
     
9 American Express 1091.45
9 MasterCard 638.67
14 Visa 1175.58
0 Discover 0.00
0 Other 0.00
     
    2905.70