Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
TY-M3597 |
3 |
47.63 |
4147********2106 |
01002C |
04/10/2018 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********4041 |
06888Z |
04/10/2018 |
| BARTMAN, MIKE |
TY-M3385 |
3 |
349.00 |
4147********0996 |
01020D |
04/10/2018 |
| BASCHAB, MARY |
TY-M4259 |
3 |
58.46 |
3767*******2010 |
142245 |
04/10/2018 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
01033C |
04/10/2018 |
| BOLDMAN, SPENCER |
TY-M3823 |
3 |
53.04 |
5466********6830 |
05558P |
04/10/2018 |
| BOWLES, DEBORAH |
TY-M1195 |
3 |
47.63 |
5466********4303 |
05656P |
04/10/2018 |
| CHAMBERLAIN, VIRGINIA |
TY-M3540 |
3 |
53.04 |
4270********0114 |
010846 |
04/10/2018 |
| COLE, ZACHARY |
TY-m3819 |
3 |
5.40 |
5588********5306 |
06017J |
04/10/2018 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
01081D |
04/10/2018 |
| CUSKEY, KAREN |
TY-m2593 |
3 |
80.11 |
5466********8644 |
06142P |
04/10/2018 |
| DABBOUSSI, DAWSON |
TY-A6610 |
3 |
47.63 |
3725*******5005 |
102069 |
04/10/2018 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5466********5951 |
06267P |
04/10/2018 |
| FINDLEY, RYAN |
TY-M3188 |
3 |
47.63 |
3723*******5004 |
156147 |
04/10/2018 |
| GAMINO, JACQUELYN |
TY-M3936 |
3 |
53.03 |
5424********2615 |
06462P |
04/10/2018 |
| HACKETT, JASON |
TY-M3902 |
3 |
58.46 |
4147********3400 |
01147C |
04/10/2018 |
| HARNDEN, JASON |
TY-3674 |
3 |
270.64 |
4744********3939 |
174370 |
04/10/2018 |
| HECKSEL, CONNOR |
TY-M3862 |
3 |
53.04 |
3712*******1015 |
105818 |
04/10/2018 |
| HUMPHREY, TRACI |
TY-M3494 |
3 |
53.04 |
5466********0109 |
06907P |
04/10/2018 |
| HUTCHESON, SARAH |
TY-M4197 |
3 |
58.46 |
4342********8462 |
075256 |
04/10/2018 |
| HUYNH, JOCELYN |
TY-M3827 |
3 |
53.04 |
4147********2841 |
01196C |
04/10/2018 |
| JACKSON, DEE |
TY-M4179 |
3 |
58.46 |
4610********2199 |
064707 |
04/10/2018 |
| JOHNSON, KENT |
TY-E2493 |
3 |
58.43 |
5466********5162 |
07199P |
04/10/2018 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
4400********2334 |
08227D |
04/10/2018 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
01241C |
04/10/2018 |
| LADIK, ROBIN |
TY-6355064 |
3 |
42.22 |
5466********3915 |
07407P |
04/10/2018 |
| LEWIS, HUNTER |
TY-M3668 |
3 |
53.04 |
3713*******3057 |
129594 |
04/10/2018 |
| LI, AMY |
TY-M3861 |
3 |
53.04 |
5524********2556 |
00912P |
04/10/2018 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
105378 |
04/10/2018 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
47.63 |
5588********0089 |
07796E |
04/10/2018 |
| MILLER, SEAN |
TY-D5581 |
3 |
47.63 |
4744********1135 |
194376 |
04/10/2018 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********0827 |
01307D |
04/10/2018 |
| NIKAIDOH, HISASHI |
TY-M3907 |
3 |
58.46 |
5466********5427 |
08116P |
04/10/2018 |
| NOWACKI, BETH |
TY-M3859 |
3 |
49.00 |
4610********8759 |
004707 |
04/10/2018 |
| PALYS, MICHAEL |
TY-M3087 |
3 |
42.22 |
4266********3117 |
01341C |
04/10/2018 |
| REISCHEL, DIANE |
TY-M2125 |
3 |
132.07 |
5466********0740 |
08436P |
04/10/2018 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
5466********7927 |
08547P |
04/10/2018 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6340 |
818959 |
04/10/2018 |
| THOMAS, TOM |
TY-M4289 |
3 |
47.63 |
4400********7729 |
07953D |
04/10/2018 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
127759 |
04/10/2018 |
| YARBROUGH, BRENT |
TY-M3508 |
3 |
53.04 |
4342********3111 |
058655 |
04/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
355.06 |
| 15 |
MasterCard |
896.27 |
| 19 |
Visa |
1543.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2794.64 |