Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SARAH |
TY-M5066 |
4 |
384.00 |
4266********9008 |
08519D |
12/15/2023 |
| Al Kozbari, Amr |
TY-M4696 |
4 |
5.40 |
4147********5117 |
015930 |
12/15/2023 |
| CARPENTER, GREG |
TY-M4015 |
4 |
47.63 |
5189********9741 |
94130Z |
12/15/2023 |
| CASTRO, JOELYNN |
TY-M5284 |
4 |
85.52 |
4400********9754 |
06564C |
12/15/2023 |
| CHESTNUT, CROFT |
TY-M5136 |
4 |
74.69 |
5275********0847 |
111295 |
12/15/2023 |
| CIES, KRISTI |
TY-M5276 |
4 |
58.46 |
4411********4126 |
031906 |
12/15/2023 |
| COHEN, TAYLOR |
TY-M4661 |
4 |
85.52 |
3717*******1032 |
167270 |
12/15/2023 |
| COMPTON, BRAD |
TY-M5189 |
4 |
5.41 |
4147********6783 |
08591I |
12/15/2023 |
| CUSKEY, KAREN |
TY-M5057 |
4 |
90.93 |
4147********5342 |
08606D |
12/15/2023 |
| Cochran, Ryan |
TY-M4726 |
4 |
85.52 |
5275********6259 |
161598 |
12/15/2023 |
| DROSSOS, ANGELO |
TY-M4602 |
4 |
85.52 |
5189********0363 |
11733Z |
12/15/2023 |
| EASTHAM, ASPEN |
TY-M4715 |
4 |
107.17 |
3717*******1015 |
134934 |
12/15/2023 |
| FEDORCHUK, VAL |
TY-M4564 |
4 |
839.00 |
5218********3637 |
95298Z |
12/15/2023 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
69.28 |
5524********2823 |
08663Z |
12/15/2023 |
| GEHLE, AUSTIN |
TY-M5550 |
4 |
192.69 |
4400********9072 |
03817D |
12/15/2023 |
| GORDITSA, MIKHAIL |
TY-T11149 |
4 |
5.40 |
4147********0609 |
08674I |
12/15/2023 |
| GOWENS, MATIAS |
TY-M4732 |
4 |
85.52 |
3717*******6058 |
149417 |
12/15/2023 |
| GRINNAN, STEPHEN |
TY-M5303 |
4 |
154.80 |
4744********5784 |
151492 |
12/15/2023 |
| Hislop, Grant |
TY-M4658 |
4 |
85.52 |
4610********3271 |
071906 |
12/15/2023 |
| Ingram, Lucas |
TY-M4667 |
4 |
107.17 |
5189********7205 |
95951Z |
12/15/2023 |
| KRAMER, JEFF |
TY-M5295 |
4 |
69.28 |
4147********8015 |
08725I |
12/15/2023 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
100.68 |
4147********4049 |
08729I |
12/15/2023 |
| LOVELADY, LINDSEY |
TY-M5212 |
4 |
85.52 |
5218********3457 |
96243Z |
12/15/2023 |
| LaMantia, John |
TY-M5326 |
4 |
85.52 |
4147********8184 |
08745D |
12/15/2023 |
| MARKS, NICOLE |
TY-M5288 |
4 |
85.52 |
5424********2662 |
13262P |
12/15/2023 |
| MOORE, KELLEN |
TY-M5559 |
4 |
107.17 |
4610********3058 |
091906 |
12/15/2023 |
| Miller, David |
TY-M4555 |
4 |
107.17 |
4688********8780 |
977111 |
12/15/2023 |
| NOTLEY, CHRISTOPHER |
TY-M5267 |
4 |
63.87 |
5189********0102 |
96840Z |
12/15/2023 |
| PALMER, DEANNA |
TY-M1208 |
4 |
85.68 |
4147********0821 |
08786D |
12/15/2023 |
| Patel, Nikheel |
TY-M4595 |
4 |
85.52 |
4266********7429 |
08799C |
12/15/2023 |
| RANDOLPH, RANNY |
TY-M5368 |
4 |
5.40 |
4254********3809 |
00018D |
12/15/2023 |
| ROBERTS, WILLIAM |
TY-M4737 |
4 |
85.52 |
4147********9095 |
00018D |
12/15/2023 |
| RODRIGUEZ, GASPAR |
TY-D7707 |
4 |
74.69 |
4610********8285 |
012006 |
12/15/2023 |
| SPILLMAN, TRAVIS |
TY-M5218 |
4 |
48.71 |
5218********6457 |
97257Z |
12/15/2023 |
| STURKIE, PAUL |
TY-M5281 |
4 |
69.28 |
5189********3403 |
97549Z |
12/15/2023 |
| Seabrooks, Jacqueline |
TY-M4608 |
4 |
1139.00 |
3739*******1008 |
115982 |
12/15/2023 |
| Swann, Christine |
TY-T12537 |
4 |
85.52 |
4121********9233 |
00072D |
12/15/2023 |
| Tabarez, George |
TY-M4690 |
4 |
107.17 |
5425********2262 |
025784 |
12/15/2023 |
| WRENN, CHRIS |
TY-M5560 |
4 |
74.69 |
4060********6550 |
022006 |
12/15/2023 |
| Wright, Tom |
TY-M4606 |
4 |
1139.00 |
4266********5813 |
00119C |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1417.21 |
| 13 |
MasterCard |
1768.88 |
| 23 |
Visa |
3173.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6360.06 |