Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
TY-M5510 |
6 |
440.00 |
4147********8268 |
07726I |
03/25/2024 |
| ANDREWS, ALEXANDER |
TY-M4722 |
6 |
53.04 |
3767*******1010 |
165132 |
03/25/2024 |
| BEAM, MELISSA |
TY-M5553 |
6 |
63.87 |
5421********0483 |
512772 |
03/25/2024 |
| BEHM, JOSEPH |
TY-M4465 |
6 |
69.28 |
6011********1945 |
02549P |
03/25/2024 |
| BEYER, JIM |
TY-M5110 |
6 |
74.69 |
4246********9088 |
07771G |
03/25/2024 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
69.28 |
5189********2531 |
50320Z |
03/25/2024 |
| BREARD, BLAIR |
TY-M5602 |
6 |
85.52 |
5156********9746 |
09011Z |
03/25/2024 |
| Barge, Richard |
TY-M4686 |
6 |
107.17 |
4266********3018 |
07786A |
03/25/2024 |
| CARLTON, GEORGE |
TY-M5133 |
6 |
74.69 |
5524********1257 |
06012M |
03/25/2024 |
| CARTER, ROBIN |
TY-M5504 |
6 |
69.28 |
4147********5978 |
07800D |
03/25/2024 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
63.87 |
5189********8402 |
50987Z |
03/25/2024 |
| Crain, Michael |
TY-M5720 |
6 |
107.17 |
4266********1724 |
09041A |
03/25/2024 |
| DAVIS, BOB |
TY-T10851 |
6 |
127.73 |
5189********8192 |
51237Z |
03/25/2024 |
| DAVIS, COURTNEY |
TY-M5215 |
6 |
63.87 |
5218********3080 |
51487Z |
03/25/2024 |
| FINO, HECTOR FINO |
TY-M4567 |
6 |
63.87 |
3772*******3007 |
160398 |
03/25/2024 |
| FOOTE, REAGAN |
TY-M5718 |
6 |
107.17 |
4147********0517 |
09079C |
03/25/2024 |
| GARY, NATALIE |
TY-M5700 |
6 |
107.17 |
4342********6688 |
011183 |
03/25/2024 |
| Gonzalez, Cesar |
TY-M4687 |
6 |
107.17 |
3797*******3006 |
184699 |
03/25/2024 |
| HARP, JIM |
TY-M5526 |
6 |
63.87 |
4003********5395 |
09121D |
03/25/2024 |
| HEMY, MARK |
TY-M5315 |
6 |
85.52 |
5218********5174 |
52335Z |
03/25/2024 |
| HENDERSON, REBECCA |
TY-M4725 |
6 |
85.52 |
4147********9383 |
09131C |
03/25/2024 |
| Hickey, Colin |
TY-D8514 |
6 |
107.17 |
6011********1821 |
02574R |
03/25/2024 |
| JONES, RALPH |
TY-M4704 |
6 |
137.48 |
5254********3700 |
52863Z |
03/25/2024 |
| Johnson, Brenton |
TY-D8515 |
6 |
107.17 |
4147********6181 |
09171I |
03/25/2024 |
| KEPLER, MEGAN |
TY-M5074 |
6 |
74.69 |
4610********2635 |
054307 |
03/25/2024 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
53.04 |
5218********1056 |
53308Z |
03/25/2024 |
| KRAMER, JEFF |
TY-M5295 |
6 |
85.52 |
4147********8015 |
09190I |
03/25/2024 |
| LEWIS, CHRIS |
TY-D8934 |
6 |
69.28 |
3739*******4001 |
161118 |
03/25/2024 |
| MAIN, SAXON |
TY-M5573 |
6 |
107.17 |
6011********5315 |
02540R |
03/25/2024 |
| MARSH, LISA |
TY-M5217 |
6 |
63.87 |
5254********5149 |
53530Z |
03/25/2024 |
| MILLER, PETER |
TY-M4487 |
6 |
384.00 |
5218********2659 |
53753Z |
03/25/2024 |
| MONTZ, ADAM |
TY-M5517 |
6 |
85.52 |
4147********0923 |
09249I |
03/25/2024 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
30.83 |
4591********7561 |
064308 |
03/25/2024 |
| OCONNOR, TARA |
TY-M5558 |
6 |
839.00 |
4147********4773 |
09262D |
03/25/2024 |
| ONEIL, AMY |
TY-M5513 |
6 |
900.00 |
5218********8513 |
54281Z |
03/25/2024 |
| PAHNKE, WALTER |
TY-M5245 |
6 |
104.69 |
5455********6935 |
092821 |
03/25/2024 |
| PARRA, BECK |
TY-M4532 |
6 |
85.52 |
3723*******6001 |
141435 |
03/25/2024 |
| Paoletta, Isobel |
TY-M5523 |
6 |
85.52 |
5362********2144 |
61285Z |
03/25/2024 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
106.08 |
4147********9175 |
09320D |
03/25/2024 |
| RISSER, MARK |
TY-M5096 |
6 |
63.87 |
4427********1847 |
014307 |
03/25/2024 |
| ROGERS, DONZA |
TY-M5708 |
6 |
53.04 |
3712*******5006 |
149432 |
03/25/2024 |
| RUIZ, FRANCISCO |
TY-M5375 |
6 |
85.52 |
3795*******2003 |
160072 |
03/25/2024 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
127.74 |
5218********1275 |
55907Z |
03/25/2024 |
| Terstriep, Michael |
TY-M4604 |
6 |
119.00 |
4229********1241 |
B76270 |
03/25/2024 |
| WEBB, MIKE |
TY-M4633 |
6 |
58.46 |
4430********6119 |
160045 |
03/25/2024 |
| WELD, AMANDA |
TY-M4472 |
6 |
540.00 |
5178********4839 |
09429P |
03/25/2024 |
| WIDJAJA, JOSHUA |
TY-M4678 |
6 |
107.17 |
4737********3932 |
058858 |
03/25/2024 |
| WISCH, SUSAN |
TY-M3870 |
6 |
5.40 |
4157********6505 |
194591 |
03/25/2024 |
| Woram, Cameron |
TY-M4558 |
6 |
107.17 |
4342********5206 |
097330 |
03/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
517.44 |
| 17 |
MasterCard |
3030.69 |
| 22 |
Visa |
2951.92 |
| 3 |
Discover |
283.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6783.67 |