04/10/2018
06:50:48
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