Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Benson, Matt |
TY-M4734 |
2 |
85.52 |
4266********2019 |
05462C |
08/06/2023 |
| CARLSON, CHARLES |
TY-M5394 |
2 |
85.52 |
5178********7213 |
05499P |
08/06/2023 |
| CHAPMAN, CANDICE |
TY-M5364 |
2 |
85.52 |
4000********4335 |
572483 |
08/06/2023 |
| CHAPMAN, NOAH |
TY-M4057 |
2 |
53.04 |
4266********7278 |
05513D |
08/06/2023 |
| CROLLEY, JAMES |
TY-M5362 |
2 |
85.52 |
5218********1201 |
73638Z |
08/06/2023 |
| DINE, BRUNILDA |
TY-D8330 |
2 |
154.80 |
4266********0223 |
05527C |
08/06/2023 |
| HARRISON, MARTY |
TY-M5516 |
2 |
85.52 |
4147********5985 |
05540I |
08/06/2023 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
4400********5814 |
02331C |
08/06/2023 |
| Johnson, Kent |
TY-M5592 |
2 |
154.80 |
5577********4173 |
14560J |
08/06/2023 |
| LAMB, TAMMIE |
TY-M3992 |
2 |
100.68 |
6011********5569 |
00657B |
08/06/2023 |
| LE, VINCENT |
TY-M5549 |
2 |
69.28 |
4100********7818 |
76927D |
08/06/2023 |
| LOPRESTI, DANIELLE |
TY-T11615 |
2 |
69.28 |
4356********2879 |
143258 |
08/06/2023 |
| MILLER, BRUCE |
TY-M4364 |
2 |
74.69 |
4147********7084 |
05571D |
08/06/2023 |
| NARANJO, TOMMY |
TY-T11278 |
2 |
85.52 |
4147********2256 |
05620I |
08/06/2023 |
| NEUMANN, ALEXANDER |
TY-M5297 |
2 |
85.52 |
4690********9513 |
398772 |
08/06/2023 |
| NOTH, JACOB |
TY-M5538 |
2 |
85.52 |
3792*******1004 |
149364 |
08/06/2023 |
| POWERS, AMANDA |
TY-M4371 |
2 |
5.41 |
4147********7084 |
05623D |
08/06/2023 |
| ROGERS, ROBERT |
TY-M5255 |
2 |
720.00 |
4266********6964 |
05636D |
08/06/2023 |
| Ronck, David |
TY-M4574 |
2 |
107.17 |
4400********6432 |
05242D |
08/06/2023 |
| WILLIAMS, COLTON |
TY-M5336 |
2 |
85.52 |
4610********7166 |
013523 |
08/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.52 |
| 3 |
MasterCard |
325.84 |
| 15 |
Visa |
1836.07 |
| 1 |
Discover |
100.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2348.11 |