Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
TY-M3597 |
3 |
47.63 |
4147********2106 |
07370C |
03/12/2018 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********4041 |
06270Z |
03/12/2018 |
| BASCHAB, MARY |
TY-M4259 |
3 |
58.46 |
3767*******2010 |
192419 |
03/12/2018 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
07354C |
03/12/2018 |
| BOBILEV, ANISTASIA |
TY-M3623 |
3 |
349.00 |
5466********4545 |
07371Z |
03/12/2018 |
| BOLDMAN, SPENCER |
TY-M3823 |
3 |
53.04 |
5466********6830 |
13851P |
03/12/2018 |
| BOWLES, DEBORAH |
TY-M1195 |
3 |
47.63 |
5466********4303 |
13879P |
03/12/2018 |
| CHAMBERLAIN, VIRGINIA |
TY-M3540 |
3 |
53.04 |
4270********0114 |
012469 |
03/12/2018 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
07437D |
03/12/2018 |
| CRAVEN, JENNIFER |
TY-M3837 |
3 |
58.46 |
4348********7002 |
210221 |
03/12/2018 |
| CUSKEY, KAREN |
TY-m2593 |
3 |
80.11 |
5466********8644 |
14574P |
03/12/2018 |
| DABBOUSSI, DAWSON |
TY-A6610 |
3 |
47.63 |
3725*******5005 |
140037 |
03/12/2018 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5466********5951 |
14782P |
03/12/2018 |
| FINDLEY, RYAN |
TY-M3188 |
3 |
47.63 |
3723*******5004 |
197275 |
03/12/2018 |
| GAMINO, JACQUELYN |
TY-M3496 |
3 |
53.03 |
5424********2615 |
15213P |
03/12/2018 |
| HACKETT, JASON |
TY-M3902 |
3 |
58.46 |
4147********3400 |
07520C |
03/12/2018 |
| HARNDEN, JASON |
TY-3674 |
3 |
281.47 |
4744********3939 |
155892 |
03/12/2018 |
| HECKSEL, CONNOR |
TY-M3862 |
3 |
53.04 |
3712*******1015 |
169812 |
03/12/2018 |
| HUMPHREY, TRACI |
TY-M3494 |
3 |
53.04 |
5466********0109 |
15769P |
03/12/2018 |
| HUTCHESON, SARAH |
TY-M4197 |
3 |
58.46 |
4342********8462 |
078401 |
03/12/2018 |
| HUYNH, JOCELYN |
TY-M3827 |
3 |
53.04 |
4147********2841 |
07563D |
03/12/2018 |
| JOHNSON, KENT |
TY-E2493 |
3 |
58.43 |
5466********5162 |
16242P |
03/12/2018 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
4400********2334 |
04076D |
03/12/2018 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
07610C |
03/12/2018 |
| LADIK, ROBIN |
TY-6355064 |
3 |
42.22 |
5466********3915 |
16603P |
03/12/2018 |
| LEWIS, HUNTER |
TY-M3668 |
3 |
53.04 |
3713*******3057 |
104385 |
03/12/2018 |
| LEZAR, PHILIP |
TY-M4211 |
3 |
58.46 |
4266********4304 |
07645D |
03/12/2018 |
| LI, AMY |
TY-M3861 |
3 |
53.04 |
5524********2556 |
07035P |
03/12/2018 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
179930 |
03/12/2018 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
47.63 |
5588********0089 |
17507E |
03/12/2018 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********0827 |
07688D |
03/12/2018 |
| NIKAIDOH, HISASHI |
TY-M3907 |
3 |
58.46 |
5466********5427 |
18646P |
03/12/2018 |
| NOWACKI, BETH |
TY-M3859 |
3 |
49.00 |
4610********8759 |
035907 |
03/12/2018 |
| PALYS, MICHAEL |
TY-M3087 |
3 |
42.22 |
4266********3117 |
07720C |
03/12/2018 |
| REISCHEL, DIANE |
TY-M2125 |
3 |
132.07 |
5466********0740 |
19870P |
03/12/2018 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
5466********7927 |
19592P |
03/12/2018 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6340 |
517036 |
03/12/2018 |
| THOMAS, TOM |
TY-M4289 |
3 |
47.63 |
4400********7729 |
09478D |
03/12/2018 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
163356 |
03/12/2018 |
| YARBROUGH, BRENT |
TY-M3508 |
3 |
53.04 |
4342********3111 |
070707 |
03/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
355.06 |
| 15 |
MasterCard |
1239.87 |
| 18 |
Visa |
1215.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2810.90 |