Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, NAZIA |
TY-M3544 |
5 |
47.63 |
5466********8067 |
38830P |
02/20/2018 |
| ATWELL, ANTHONY |
TY-M1220 |
5 |
36.81 |
4100********7633 |
74612D |
02/20/2018 |
| CAMMACK, KATHLEEN |
TY-M3897 |
5 |
53.04 |
4342********7554 |
004772 |
02/20/2018 |
| CHAPMAN, ANDRA |
TY-M3522 |
5 |
53.04 |
4744********7881 |
134782 |
02/20/2018 |
| CHEN, YUYING |
TY-M3585 |
5 |
95.26 |
4610********7351 |
014815 |
02/20/2018 |
| DELGADO, MARIA |
TY-M4200 |
5 |
58.46 |
4218********1942 |
066741 |
02/20/2018 |
| FARROW, BOB |
TY-M1949 |
5 |
89.85 |
5424********8548 |
39650P |
02/20/2018 |
| GONZALEZ, EVAN |
TY-M3581 |
5 |
47.63 |
4147********7700 |
05598I |
02/20/2018 |
| GORDON, RACHEL |
TY-M4265 |
5 |
58.46 |
4610********2737 |
034815 |
02/20/2018 |
| JAMES, TODD |
TY-M3241 |
5 |
89.85 |
4147********7876 |
05613D |
02/20/2018 |
| LEWIS, SHEENA |
TY-M3864 |
5 |
53.04 |
4610********4621 |
044815 |
02/20/2018 |
| LOVELACE, STEVE |
TY-M3358 |
5 |
350.00 |
3743*******1190 |
389020 |
02/20/2018 |
| MCROBERTS, ANDY |
TY-M1948 |
5 |
47.63 |
3723*******2009 |
101580 |
02/20/2018 |
| MILLER, CHRISTOPHER |
TY-M3592 |
5 |
89.85 |
4427********9955 |
054815 |
02/20/2018 |
| MILLER, JASON |
TY-M3406 |
5 |
53.04 |
4435********1708 |
212686 |
02/20/2018 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********0954 |
02092B |
02/20/2018 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********3743 |
064815 |
02/20/2018 |
| PRIOR, NICOLE |
TY-M3926 |
5 |
42.22 |
4400********3137 |
06061C |
02/20/2018 |
| PUSATERI, JIM |
TY-T7769 |
5 |
47.63 |
5466********9311 |
43932P |
02/20/2018 |
| RICHARDS, BRETT |
TY-M3452 |
5 |
47.63 |
5199********9407 |
05728Z |
02/20/2018 |
| RIVERA, DAN |
TY-M3454 |
5 |
47.63 |
5466********9311 |
45169P |
02/20/2018 |
| ROGERS, ROBERT |
TY-M3927 |
5 |
89.85 |
4266********7387 |
05738C |
02/20/2018 |
| SALINAS, DARWIN |
TY-M3453 |
5 |
47.63 |
4147********6413 |
85859C |
02/20/2018 |
| SAMPSON, JENNIFER |
TY-M3117 |
5 |
53.04 |
5466********7926 |
46017P |
02/20/2018 |
| SHEFFEY, CHRISTOPGE |
TY-M4206 |
5 |
53.04 |
5466********1210 |
46531P |
02/20/2018 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
181496 |
02/20/2018 |
| STROTHER, MACK |
TY-M3609 |
5 |
47.63 |
5528********7871 |
07015J |
02/20/2018 |
| SULLIVAN, SHEYANNE |
TY-m3636 |
5 |
47.63 |
3712*******8005 |
189634 |
02/20/2018 |
| TYE, ELLEN |
TY-M4280 |
5 |
58.46 |
4316********4293 |
732912 |
02/20/2018 |
| WENSOWITCH, JOHN |
TY-M3138 |
5 |
349.00 |
4147********8022 |
410294 |
02/20/2018 |
| WEST, SHELLY |
TY-M2148 |
5 |
47.63 |
4226********7521 |
07044C |
02/20/2018 |
| WILLIMSON, CATHY |
TY-M4214 |
5 |
58.46 |
4099********6792 |
07006C |
02/20/2018 |
| WOLDERT, JEREMY |
TY-M3922 |
5 |
53.04 |
4147********8484 |
07056D |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
492.89 |
| 8 |
MasterCard |
434.08 |
| 20 |
Visa |
1519.21 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2504.64 |