Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
04141D |
10/15/2023 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********9741 |
25066Z |
10/15/2023 |
| CASTRO, JOELYNN |
TY-M5284 |
4 |
85.52 |
4400********9754 |
00012C |
10/15/2023 |
| CHESTNUT, CROFT |
TY-M5136 |
4 |
74.69 |
5275********0847 |
183585 |
10/15/2023 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
063809 |
10/15/2023 |
| COHEN, TAYLOR |
TY-M4661 |
4 |
85.52 |
3717*******1032 |
148903 |
10/15/2023 |
| COMPTON, BRAD |
TY-M5189 |
4 |
5.41 |
4147********6783 |
04202I |
10/15/2023 |
| CUSKEY, KAREN |
TY-M5057 |
4 |
90.93 |
4147********5342 |
04216D |
10/15/2023 |
| Cochran, Ryan |
TY-M4726 |
4 |
85.52 |
5275********6259 |
113485 |
10/15/2023 |
| DROSSOS, ANGELO |
TY-M4602 |
4 |
85.52 |
5189********0363 |
30827Z |
10/15/2023 |
| Eastham, Aspen |
TY-M5505 |
4 |
839.00 |
3717*******1015 |
129467 |
10/15/2023 |
| FEDORCHUK, VAL |
TY-M4564 |
4 |
839.00 |
5218********3637 |
27582Z |
10/15/2023 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
04276Z |
10/15/2023 |
| GEHLE, AUSTIN |
TY-M5550 |
4 |
192.69 |
4400********9072 |
09951D |
10/15/2023 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
1080.00 |
4147********0609 |
04287I |
10/15/2023 |
| GOWENS, MATIAS |
TY-M4732 |
4 |
85.52 |
3717*******6058 |
183753 |
10/15/2023 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
133583 |
10/15/2023 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
013809 |
10/15/2023 |
| JONES, GREY |
TY-T12526 |
4 |
85.52 |
3717*******7000 |
121201 |
10/15/2023 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********4049 |
04361I |
10/15/2023 |
| LEPOW, BRICE |
TY-M4662 |
4 |
839.00 |
4147********6977 |
04360D |
10/15/2023 |
| LOVELADY, LINDSEY |
TY-M5212 |
4 |
85.52 |
5218********3457 |
29041Z |
10/15/2023 |
| LaMantia, John |
TY-M5326 |
4 |
85.52 |
4147********8184 |
04369D |
10/15/2023 |
| MARKS, NICOLE |
TY-M5288 |
4 |
85.52 |
5424********2662 |
34218P |
10/15/2023 |
| MEDEIROS, SAM |
TY-M4739 |
4 |
85.52 |
3798*******1005 |
166296 |
10/15/2023 |
| MOORE, KELLEN |
TY-M5559 |
4 |
107.17 |
4610********3058 |
033809 |
10/15/2023 |
| Miller, David |
TY-M4555 |
4 |
107.17 |
4688********8780 |
913378 |
10/15/2023 |
| NICHOLS, SUNDAE |
TY-M5564 |
4 |
107.17 |
4147********1349 |
04424C |
10/15/2023 |
| NOTLEY, CHRISTOPHER |
TY-M5267 |
4 |
63.87 |
5189********0102 |
30098Z |
10/15/2023 |
| PALMER, DEANNA |
TY-M1208 |
4 |
85.68 |
4147********0821 |
04435D |
10/15/2023 |
| Patel, Nikheel |
TY-M4595 |
4 |
85.52 |
4266********7429 |
04448C |
10/15/2023 |
| RANDOLPH, RANNY |
TY-M5368 |
4 |
107.17 |
4254********3809 |
04459D |
10/15/2023 |
| ROBERTS, WILLIAM |
TY-M4737 |
4 |
85.52 |
4147********9095 |
04461D |
10/15/2023 |
| RODRIGUEZ, GASPAR |
TY-D7707 |
4 |
74.69 |
4610********8285 |
053809 |
10/15/2023 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5218********6457 |
30890Z |
10/15/2023 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********3403 |
31390Z |
10/15/2023 |
| Seabrooks, Jacqueline |
TY-M4608 |
4 |
1139.00 |
3739*******1008 |
157952 |
10/15/2023 |
| Swann, Christine |
TY-T12537 |
4 |
85.52 |
4121********9233 |
04513D |
10/15/2023 |
| TANKERSLEY, STEVE |
TY-M4469 |
4 |
58.46 |
4229********1336 |
B89722 |
10/15/2023 |
| WRENN, CHRIS |
TY-M5560 |
4 |
74.69 |
4060********6550 |
073809 |
10/15/2023 |
| Wright, Tom |
TY-M4606 |
4 |
1139.00 |
4266********5813 |
04528C |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
2320.08 |
| 11 |
MasterCard |
1554.54 |
| 24 |
Visa |
5280.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9154.91 |