Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNAN, HALA |
TY-M4702 |
2 |
85.52 |
3791*******3005 |
168183 |
12/05/2023 |
| Benson, Matt |
TY-M4734 |
2 |
5.40 |
4266********2019 |
00179C |
12/05/2023 |
| CARLSON, CHARLES |
TY-M5394 |
2 |
85.52 |
5253********5256 |
27034Z |
12/05/2023 |
| CAVOLI, MICHAEL |
TY-M4609 |
2 |
107.17 |
4147********4401 |
00197C |
12/05/2023 |
| CHAPMAN, CANDICE |
TY-M5364 |
2 |
85.52 |
4000********4335 |
036864 |
12/05/2023 |
| CROLLEY, JAMES |
TY-M5362 |
2 |
85.52 |
5218********1201 |
96237Z |
12/05/2023 |
| HARRISON, MARTY |
TY-M5516 |
2 |
85.52 |
4147********6736 |
00234I |
12/05/2023 |
| JULIUS, CHRISTOPHER |
TY-M4358 |
2 |
69.28 |
4400********5814 |
03254D |
12/05/2023 |
| Jensen, Alex |
TY-M4605 |
2 |
107.17 |
3792*******1007 |
173174 |
12/05/2023 |
| LOPRESTI, DANIELLE |
TY-T11615 |
2 |
69.28 |
4356********2879 |
175537 |
12/05/2023 |
| MILLER, BRUCE |
TY-M4364 |
2 |
74.69 |
4147********7084 |
00265D |
12/05/2023 |
| NARANJO, TOMMY |
TY-T11278 |
2 |
5.40 |
4147********2256 |
00289I |
12/05/2023 |
| NEUMANN, ALEXANDER |
TY-M5297 |
2 |
85.52 |
4690********9513 |
483831 |
12/05/2023 |
| NOTH, JACOB |
TY-M5538 |
2 |
85.52 |
3792*******1004 |
167459 |
12/05/2023 |
| POWERS, AMANDA |
TY-M4371 |
2 |
5.41 |
4147********7084 |
00298D |
12/05/2023 |
| ROGERS, ROBERT |
TY-M5255 |
2 |
720.00 |
4266********6964 |
00320D |
12/05/2023 |
| RONCK, DAVID |
TY-M4574 |
2 |
107.17 |
4147********7620 |
00325D |
12/05/2023 |
| WILLIAMS, COLTON |
TY-M5336 |
2 |
85.52 |
4610********7166 |
035308 |
12/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
278.21 |
| 2 |
MasterCard |
171.04 |
| 13 |
Visa |
1505.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.13 |