Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDMAN, LAURA |
TY-M3831 |
1 |
58.46 |
4342********8514 |
077540 |
05/01/2018 |
| BURK, LELAND |
TY-M0422 |
1 |
42.22 |
5410********8517 |
21778P |
05/01/2018 |
| BYERS, NANCY |
TY-M3817 |
1 |
53.04 |
4411********2782 |
010911 |
05/01/2018 |
| CARROL, RYAN |
TY-M3031 |
1 |
95.26 |
3717*******2009 |
158723 |
05/01/2018 |
| CLARKSON, NATALIE |
TY-M2949 |
1 |
104.85 |
4147********7642 |
07087I |
05/01/2018 |
| COUGHLIN, PETER |
TY-M3443 |
1 |
47.63 |
4400********3917 |
05885C |
05/01/2018 |
| CRAVEN, WILLIAM |
TY-D5380 |
1 |
53.04 |
6011********1300 |
00104R |
05/01/2018 |
| DENARDO, ANTIONIA |
TY-m3811 |
1 |
53.04 |
5466********7740 |
24099P |
05/01/2018 |
| DICKERSON, JOHN |
TY-M2293 |
1 |
47.63 |
5424********7157 |
24489P |
05/01/2018 |
| GARVEY, ANDREW |
TY-M3468 |
1 |
53.04 |
5466********4427 |
30067P |
05/01/2018 |
| GONZALEZ, SAMUEL |
TY-M3935 |
1 |
58.46 |
4110********6428 |
018184 |
05/01/2018 |
| GOOCH, SCOTT |
TY-M3648 |
1 |
89.85 |
5466********6522 |
25392P |
05/01/2018 |
| GOODLIN, PETER |
TY-M4246 |
1 |
58.46 |
3713*******2008 |
120735 |
05/01/2018 |
| GRINNAN, STEPHEN |
TY-M4249 |
1 |
58.46 |
4147********2359 |
07166C |
05/01/2018 |
| HALPERIN, JAMES |
TY-M2353 |
1 |
132.07 |
5424********3036 |
26421B |
05/01/2018 |
| LACHER, KIMBERLY |
TY-M3895 |
1 |
47.63 |
3715*******4005 |
148283 |
05/01/2018 |
| LIPPITT, ALICE |
TY-M2233 |
1 |
42.22 |
4744********9478 |
150890 |
05/01/2018 |
| MCPHAIL, MAYE |
TY-M4282 |
1 |
959.00 |
5524********0771 |
05574Z |
05/01/2018 |
| MOELLER, CARIN |
TY-M4247 |
1 |
58.46 |
5275********8749 |
160891 |
05/01/2018 |
| O CONNOR, BRENDAN |
TY-M3409 |
1 |
47.63 |
3744*******5112 |
433620 |
05/01/2018 |
| PARNELL, JENNIFER |
TY-M3161 |
1 |
47.63 |
3725*******3001 |
188440 |
05/01/2018 |
| PERRY, NICK |
TY-M3365 |
1 |
53.04 |
6011********9676 |
00120R |
05/01/2018 |
| POWERS, ANGELA |
TY-M3209 |
1 |
5.41 |
4388********0909 |
001391 |
05/01/2018 |
| POWERS, DOUGLAS |
TY-M3546 |
1 |
53.04 |
4388********0909 |
001278 |
05/01/2018 |
| SAGER, ROD |
TY-M2266 |
1 |
47.63 |
3713*******9009 |
120029 |
05/01/2018 |
| SAPIO, RICHARD |
TY-M2338 |
1 |
95.26 |
3713*******9007 |
117275 |
05/01/2018 |
| STAGEN, RANDALL |
TY-M2269 |
1 |
47.63 |
5466********2495 |
30521P |
05/01/2018 |
| TOMAS, MICHAEL |
TY-m3812 |
1 |
53.04 |
4229********6376 |
B06280 |
05/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
439.50 |
| 9 |
MasterCard |
1482.94 |
| 10 |
Visa |
534.61 |
| 2 |
Discover |
106.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2563.13 |