Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
01927D |
11/15/2023 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********9741 |
39061Z |
11/15/2023 |
| CASTRO, JOELYNN |
TY-M5284 |
4 |
85.52 |
4400********9754 |
02070C |
11/15/2023 |
| CHESTNUT, CROFT |
TY-M5136 |
4 |
74.69 |
5275********0847 |
122372 |
11/15/2023 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
022706 |
11/15/2023 |
| COHEN, TAYLOR |
TY-M4661 |
4 |
85.52 |
3717*******1032 |
100480 |
11/15/2023 |
| COMPTON, BRAD |
TY-M5189 |
4 |
5.41 |
4147********6783 |
01984I |
11/15/2023 |
| CUSKEY, KAREN |
TY-M5057 |
4 |
90.93 |
4147********5342 |
01986D |
11/15/2023 |
| Cochran, Ryan |
TY-M4726 |
4 |
85.52 |
5275********6259 |
112273 |
11/15/2023 |
| DROSSOS, ANGELO |
TY-M4602 |
4 |
85.52 |
5189********0363 |
72942Z |
11/15/2023 |
| EASTHAM, ASPEN |
TY-M5505 |
4 |
107.17 |
3717*******1015 |
104016 |
11/15/2023 |
| FEDORCHUK, VAL |
TY-M4564 |
4 |
839.00 |
5218********3637 |
39853Z |
11/15/2023 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
02045Z |
11/15/2023 |
| GEHLE, AUSTIN |
TY-M5550 |
4 |
192.69 |
4400********9072 |
06328D |
11/15/2023 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
1080.00 |
4147********0609 |
02055I |
11/15/2023 |
| GOWENS, MATIAS |
TY-M4732 |
4 |
85.52 |
3717*******6058 |
182465 |
11/15/2023 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
142373 |
11/15/2023 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
062706 |
11/15/2023 |
| JEPSEN, SJOHN |
TY-M5567 |
4 |
107.17 |
4147********9320 |
02087D |
11/15/2023 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********4049 |
02105I |
11/15/2023 |
| LEPOW, BRICE |
TY-M4662 |
4 |
839.00 |
4147********6977 |
02107D |
11/15/2023 |
| LOVELADY, LINDSEY |
TY-M5212 |
4 |
85.52 |
5218********3457 |
41229Z |
11/15/2023 |
| LaMantia, John |
TY-M5326 |
4 |
85.52 |
4147********8184 |
02119D |
11/15/2023 |
| MARKS, NICOLE |
TY-M5288 |
4 |
85.52 |
5424********2662 |
74708P |
11/15/2023 |
| MEDEIROS, SAM |
TY-M4739 |
4 |
85.52 |
3798*******1005 |
102304 |
11/15/2023 |
| MOORE, KELLEN |
TY-M5559 |
4 |
107.17 |
4610********3058 |
082706 |
11/15/2023 |
| Miller, David |
TY-M4555 |
4 |
107.17 |
4688********8780 |
915359 |
11/15/2023 |
| NOTLEY, CHRISTOPHER |
TY-M5267 |
4 |
63.87 |
5189********0102 |
41994Z |
11/15/2023 |
| PALMER, DEANNA |
TY-M1208 |
4 |
85.68 |
4147********0821 |
02171D |
11/15/2023 |
| Patel, Nikheel |
TY-M4595 |
4 |
85.52 |
4266********7429 |
02195C |
11/15/2023 |
| RANDOLPH, RANNY |
TY-M5368 |
4 |
5.40 |
4254********3809 |
02191D |
11/15/2023 |
| ROBERTS, WILLIAM |
TY-M4737 |
4 |
85.52 |
4147********9095 |
02203D |
11/15/2023 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5218********6457 |
42508Z |
11/15/2023 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********3403 |
42717Z |
11/15/2023 |
| Seabrooks, Jacqueline |
TY-M4608 |
4 |
1139.00 |
3739*******1008 |
119788 |
11/15/2023 |
| Swann, Christine |
TY-T12537 |
4 |
85.52 |
4121********9233 |
02258D |
11/15/2023 |
| Wright, Tom |
TY-M4606 |
4 |
1139.00 |
4266********5813 |
02281C |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1502.73 |
| 11 |
MasterCard |
1554.54 |
| 21 |
Visa |
4970.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8027.95 |