Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APEL, SPENCER |
TY-M5313 |
1 |
85.52 |
4147********4783 |
08096G |
08/01/2023 |
| ASALI, MAAN |
TY-M4792 |
1 |
69.28 |
3767*******3001 |
153114 |
08/01/2023 |
| BANDEL, BRAD |
TY-M5317 |
1 |
85.52 |
4147********4248 |
08119C |
08/01/2023 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5218********1324 |
24221Z |
08/01/2023 |
| BOYD, CAMERON |
TY-M5115 |
1 |
69.28 |
4147********4651 |
08136C |
08/01/2023 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
08132I |
08/01/2023 |
| DELGADO, MARIA |
TY-M4200 |
1 |
5.40 |
4218********5923 |
041716 |
08/01/2023 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
180147 |
08/01/2023 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
053609 |
08/01/2023 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
175353 |
08/01/2023 |
| EPPERSON, TORI |
TY-TEPPERSON |
1 |
85.52 |
4342********4344 |
071504 |
08/01/2023 |
| FITZSIMMONS, KIM |
TY-T11632 |
1 |
384.00 |
4147********8606 |
08199I |
08/01/2023 |
| FOOTE, REAGAN |
TY-M5566 |
1 |
107.17 |
4147********8060 |
08218D |
08/01/2023 |
| Farrell, Brian |
TY-M5589 |
1 |
85.52 |
5152********2301 |
083608 |
08/01/2023 |
| GILANI, TAHER |
TY-M4583 |
1 |
74.69 |
4430********8247 |
894936 |
08/01/2023 |
| GUAJARDO, JOSEPH |
TY-T11569 |
1 |
69.28 |
5189********9171 |
28419Z |
08/01/2023 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
175.37 |
4147********3262 |
08279D |
08/01/2023 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********7865 |
29308Z |
08/01/2023 |
| KIKER, JACOB |
TY-M5386 |
1 |
74.69 |
3792*******6002 |
163045 |
08/01/2023 |
| KITE, KALEB |
TY-M5522 |
1 |
154.80 |
4147********5201 |
08291I |
08/01/2023 |
| LI, FOREST |
TY-FORESTLI |
1 |
166.92 |
4147********7720 |
08308C |
08/01/2023 |
| LOWRY, TERRY |
TY-M5056 |
1 |
58.46 |
5156********2840 |
08333Z |
08/01/2023 |
| MAGNELL, AUGUST |
TY-M4545 |
1 |
85.52 |
3797*******3029 |
183139 |
08/01/2023 |
| MCGEE, GRAHAM |
TY-T11732 |
1 |
74.69 |
4342********0691 |
037106 |
08/01/2023 |
| MOELLER, CARIN |
TY-M5557 |
1 |
69.28 |
5108********4749 |
083612 |
08/01/2023 |
| MOORE, KELLEN |
TY-M5559 |
1 |
574.00 |
4610********3058 |
013609 |
08/01/2023 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
08371D |
08/01/2023 |
| ONTIVEROS, GREGG |
TY-T8752 |
1 |
116.91 |
5452********7697 |
08397Z |
08/01/2023 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********4248 |
041086 |
08/01/2023 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******1006 |
106057 |
08/01/2023 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
153719 |
08/01/2023 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********6586 |
08448B |
08/01/2023 |
| SEARS, COLEMAN |
TY-M5581 |
1 |
85.52 |
3767*******2007 |
160622 |
08/01/2023 |
| SUGG, CLAYTON |
TY-T11829 |
1 |
69.28 |
5143********6667 |
1N2J8T |
08/01/2023 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
5.40 |
4229********9754 |
B84219 |
08/01/2023 |
| UNDERWOOD, LISA |
TY-M4755 |
1 |
63.87 |
4147********9192 |
001107 |
08/01/2023 |
| VALENCIA, ANGELA |
TY-M4733 |
1 |
489.00 |
4110********1662 |
041847 |
08/01/2023 |
| WOOD, MARK |
TY-D8313 |
1 |
69.28 |
3712*******3003 |
166537 |
08/01/2023 |
| Washburne, Andrew |
TY-M5563 |
1 |
85.52 |
4052********7767 |
307165 |
08/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
983.64 |
| 8 |
MasterCard |
1727.73 |
| 22 |
Visa |
3057.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5769.01 |