Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, NAZIA |
TY-M3544 |
5 |
47.63 |
5466********8067 |
52874P |
03/20/2018 |
| ATWELL, ANTHONY |
TY-M1220 |
5 |
36.81 |
4100********7633 |
97293D |
03/20/2018 |
| CAMMACK, KATHLEEN |
TY-M3897 |
5 |
53.04 |
4342********7554 |
001991 |
03/20/2018 |
| DELGADO, MARIA |
TY-M4200 |
5 |
58.46 |
4218********1942 |
027321 |
03/20/2018 |
| FARROW, BOB |
TY-M1949 |
5 |
89.85 |
5424********8548 |
53236P |
03/20/2018 |
| GONZALEZ, EVAN |
TY-M3581 |
5 |
47.63 |
4147********7700 |
04058I |
03/20/2018 |
| GORDON, RACHEL |
TY-M4265 |
5 |
58.46 |
4610********2737 |
054107 |
03/20/2018 |
| JAMES, TODD |
TY-M3241 |
5 |
89.85 |
4147********7876 |
04075D |
03/20/2018 |
| LOVELACE, STEVE |
TY-M3358 |
5 |
350.00 |
3743*******1190 |
315020 |
03/20/2018 |
| MCROBERTS, ANDY |
TY-M1948 |
5 |
47.63 |
3723*******2009 |
140073 |
03/20/2018 |
| MILLER, CHRISTOPHER |
TY-M3592 |
5 |
89.85 |
4427********9955 |
074107 |
03/20/2018 |
| MILLER, JASON |
TY-M3406 |
5 |
53.04 |
4435********1708 |
042033 |
03/20/2018 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********0954 |
02029B |
03/20/2018 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********3743 |
084107 |
03/20/2018 |
| PRIOR, NICOLE |
TY-M3926 |
5 |
42.22 |
4400********3137 |
03431C |
03/20/2018 |
| PUSATERI, JIM |
TY-T7769 |
5 |
47.63 |
5466********9311 |
54111P |
03/20/2018 |
| ROGERS, ROBERT |
TY-M3927 |
5 |
89.85 |
4266********7387 |
04175C |
03/20/2018 |
| SALINAS, DARWIN |
TY-M3453 |
5 |
47.63 |
4147********6413 |
13948C |
03/20/2018 |
| SAMPSON, JENNIFER |
TY-M3117 |
5 |
53.04 |
5466********7926 |
54306P |
03/20/2018 |
| SHEFFEY, CHRISTOPGE |
TY-M4206 |
5 |
53.04 |
5466********1210 |
54376P |
03/20/2018 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
140073 |
03/20/2018 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
154181 |
03/20/2018 |
| STROTHER, MACK |
TY-M3609 |
5 |
47.63 |
5528********7871 |
04236J |
03/20/2018 |
| TYE, ELLEN |
TY-M4280 |
5 |
58.46 |
4316********4293 |
390762 |
03/20/2018 |
| WENSOWITCH, JOHN |
TY-M3138 |
5 |
349.00 |
4147********8022 |
600214 |
03/20/2018 |
| WEST, SHELLY |
TY-M2148 |
5 |
47.63 |
4226********7521 |
04271C |
03/20/2018 |
| WILLIMSON, CATHY |
TY-M4214 |
5 |
58.46 |
4099********6792 |
04292C |
03/20/2018 |
| WOLDERT, JEREMY |
TY-M3922 |
5 |
53.04 |
4147********8484 |
04280D |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
482.07 |
| 6 |
MasterCard |
338.82 |
| 17 |
Visa |
1317.87 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2197.22 |