08/15/2023
07:34:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SARAH TY-M5066 4 384.00 4266********9008 05425B 08/15/2023
CARPENTER, GREG TY-M4015 4 47.63 5189********9741 30526Z 08/15/2023
CASTRO, JOELYNN TY-M5284 4 85.52 4400********9754 01892D 08/15/2023
CHESTNUT, CROFT TY-M5136 4 74.69 5275********0847 142484 08/15/2023
CIES, KRISTI TY-M5276 4 58.46 4411********4126 082808 08/15/2023
COHEN, TAYLOR TY-M4738 4 85.52 3717*******1032 166944 08/15/2023
COMPTON, BRAD TY-M5189 4 5.41 4147********6783 05483I 08/15/2023
COOPER, VICTORIA TY-D7685 4 54.00 4147********7302 05498C 08/15/2023
CUSKEY, KAREN TY-M5057 4 90.93 4147********5342 05501D 08/15/2023
Cochran, Ryan TY-M4726 4 85.52 5275********6259 142784 08/15/2023
DROSSOS, ANGELO TY-M5512 4 5.40 5189********0363 45276Z 08/15/2023
FEDORCHUK, VAL TY-M5531 4 839.00 5178********3279 05542P 08/15/2023
GABERINO, SUZANNE TY-M3871 4 69.28 5524********2823 05536Z 08/15/2023
GEHLE, AUSTIN TY-M5550 4 107.17 4400********9072 09853D 08/15/2023
GORDITSA, MIKHAIL TY-T11149 4 1080.00 4147********0609 05546I 08/15/2023
GOWENS, MATIAS TY-M4732 4 85.52 3717*******6058 164495 08/15/2023
GRINNAN, STEPHEN TY-M5303 4 154.80 4744********5784 122685 08/15/2023
Hislop, Grant TY-M4658 4 85.52 4610********3271 022808 08/15/2023
JEPSEN, SJOHN TY-M5567 4 5.40 4147********0519 00208D 08/15/2023
JONES, GREY TY-T12526 4 85.52 3717*******7000 142229 08/15/2023
KRAMER, JEFF TY-M5295 4 69.28 4147********8015 05603I 08/15/2023
KUO, ALEXANDER TY-M2530 4 100.68 4147********4049 05622I 08/15/2023
LOVELADY, LINDSEY TY-M5212 4 85.52 5218********3457 33584Z 08/15/2023
LaMantia, John TY-M5326 4 85.52 4147********8184 05634C 08/15/2023
MARKS, NICOLE TY-M5288 4 85.52 5424********2662 48446P 08/15/2023
MEDEIROS, SAM TY-M4739 4 85.52 3798*******1005 157724 08/15/2023
MOORE, KELLEN TY-M5559 4 107.17 4610********3058 052808 08/15/2023
NICHOLS, SUNDAE TY-M5564 4 107.17 4147********1349 05673C 08/15/2023
NOTLEY, CHRISTOPHER TY-M5267 4 63.87 5189********0102 34473Z 08/15/2023
Oconnor, Tara TY-M5558 4 5.40 4147********5467 05689D 08/15/2023
PALMER, DEANNA TY-M1208 4 5.40 4147********0821 05685D 08/15/2023
Patel, Nikheel TY-M4595 4 85.52 4266********7429 05697C 08/15/2023
RANDOLPH, RANNY TY-M5368 4 107.17 4254********3809 05706D 08/15/2023
ROBERTS, WILLIAM TY-M4737 4 85.52 4147********9095 05719D 08/15/2023
RODRIGUEZ, GASPAR TY-D7707 4 74.69 4610********8285 072808 08/15/2023
SPILLMAN, TRAVIS TY-M5218 4 48.71 5218********6457 35669Z 08/15/2023
STURKIE, PAUL TY-M5281 4 69.28 5189********3403 35613Z 08/15/2023
Swann, Christine TY-T12537 4 85.52 4121********9233 05754C 08/15/2023
TANKERSLEY, STEVE TY-M4469 4 58.46 4229********1336 B78763 08/15/2023
TETRICK, CHARLES TY-M5552 4 107.17 4266********2260 05769B 08/15/2023
THOMPSON, JAMES TY-M5286 4 85.52 3717*******9005 170591 08/15/2023
WRENN, CHRIS TY-M5560 4 74.69 4060********6550 092808 08/15/2023
Wright, Tom TY-M4606 4 1139.00 4266********5813 07007C 08/15/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 427.60
11 MasterCard 1474.42
27 Visa 4409.57
0 Discover 0.00
0 Other 0.00
     
    6311.59