Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APEL, SPENCER |
TY-M5313 |
1 |
85.52 |
4147********7590 |
05077G |
12/01/2023 |
| ASALI, MAAN |
TY-M4792 |
1 |
69.28 |
3767*******3001 |
153722 |
12/01/2023 |
| BANDEL, BRAD |
TY-M5317 |
1 |
85.52 |
4147********4248 |
05091C |
12/01/2023 |
| BARTH, ALIX |
TY-ABARTH |
1 |
300.00 |
5218********1324 |
25950Z |
12/01/2023 |
| BOYD, CAMERON |
TY-M5115 |
1 |
69.28 |
4147********4651 |
05111C |
12/01/2023 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
115.50 |
4147********6217 |
05127I |
12/01/2023 |
| DELGADO, MARIA |
TY-M4200 |
1 |
85.52 |
4218********5923 |
025873 |
12/01/2023 |
| DEMERA, JACK |
TY-M5556 |
1 |
107.17 |
5189********2551 |
26353Z |
12/01/2023 |
| DODSON, MARGIE |
TY-M5373 |
1 |
85.52 |
3717*******2002 |
120695 |
12/01/2023 |
| DOTY, JASON |
TY-T0356 |
1 |
53.04 |
4900********8983 |
055505 |
12/01/2023 |
| EDWARDS, LAUREN |
TY-M5080 |
1 |
280.00 |
3767*******4008 |
156799 |
12/01/2023 |
| EPPERSON, TORI |
TY-TEPPERSON |
1 |
85.52 |
4342********4344 |
007734 |
12/01/2023 |
| FITZSIMMONS, KIM |
TY-T11632 |
1 |
384.00 |
4147********8606 |
05196I |
12/01/2023 |
| GILANI, TAHER |
TY-M4583 |
1 |
74.69 |
4430********8247 |
673942 |
12/01/2023 |
| GUAJARDO, JOSEPH |
TY-T11569 |
1 |
69.28 |
5189********9171 |
27785Z |
12/01/2023 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
175.37 |
4147********3262 |
05211D |
12/01/2023 |
| HICKS, ALEX |
TY-T5086 |
1 |
959.00 |
5189********7865 |
28077Z |
12/01/2023 |
| KITE, KALEB |
TY-M5522 |
1 |
154.80 |
4147********5201 |
05280I |
12/01/2023 |
| KUZILA, JUSTIN |
TY-M5544 |
1 |
107.17 |
3716*******1009 |
144622 |
12/01/2023 |
| MAGNELL, AUGUST |
TY-M4545 |
1 |
85.52 |
3797*******3029 |
104446 |
12/01/2023 |
| MCGEE, GRAHAM |
TY-T11732 |
1 |
74.69 |
4342********0691 |
027518 |
12/01/2023 |
| MOELLER, CARIN |
TY-M5557 |
1 |
69.28 |
5108********4749 |
045511 |
12/01/2023 |
| MOORE, KELLEN |
TY-M5559 |
1 |
574.00 |
4610********3058 |
015505 |
12/01/2023 |
| O CONNOR, BRENDAN |
TY-T10153 |
1 |
58.46 |
4147********1489 |
05356D |
12/01/2023 |
| ONTIVEROS, GREGG |
TY-T8752 |
1 |
116.91 |
5452********7697 |
05385Z |
12/01/2023 |
| PARKER, CHRIS |
TY-M4784 |
1 |
69.28 |
4110********4248 |
087574 |
12/01/2023 |
| PULS, KIT |
TY-M4700 |
1 |
107.17 |
3794*******1006 |
115401 |
12/01/2023 |
| SAGER, ROD |
TY-M2266 |
1 |
127.74 |
3713*******1006 |
163438 |
12/01/2023 |
| SAPIO, RICK |
TY-M2338 |
1 |
106.09 |
3727*******2008 |
155795 |
12/01/2023 |
| SCHWARTZ, GRANT |
TY-M4626 |
1 |
74.69 |
4266********8410 |
05418D |
12/01/2023 |
| SUGG, CLAYTON |
TY-T11829 |
1 |
69.28 |
5143********6667 |
11J9O6 |
12/01/2023 |
| Simha, Niki |
TY-M4551 |
1 |
107.17 |
4400********1223 |
06355D |
12/01/2023 |
| TOMAS, MICHAEL |
TY-M5037 |
1 |
63.87 |
4229********9754 |
B51965 |
12/01/2023 |
| UNDERWOOD, LISA |
TY-M4755 |
1 |
63.87 |
4147********9192 |
001630 |
12/01/2023 |
| WASHBURNE, ANDREW |
TY-M4568 |
1 |
85.52 |
3767*******2009 |
145554 |
12/01/2023 |
| WOOD, MARK |
TY-D8313 |
1 |
69.28 |
3712*******3003 |
149354 |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1123.29 |
| 7 |
MasterCard |
1690.92 |
| 19 |
Visa |
2454.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5269.00 |