Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
TY-M3597 |
3 |
47.63 |
4147********2106 |
06442C |
05/10/2018 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********4041 |
08600Z |
05/10/2018 |
| BARTMAN, MIKE |
TY-M3385 |
3 |
49.00 |
4147********0996 |
06404D |
05/10/2018 |
| BASCHAB, MARY |
TY-M4259 |
3 |
58.46 |
3767*******2010 |
132917 |
05/10/2018 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
06426C |
05/10/2018 |
| BOLDMAN, SPENCER |
TY-M3823 |
3 |
53.04 |
5466********6830 |
86187P |
05/10/2018 |
| BOWLES, DEBORAH |
TY-M1195 |
3 |
47.63 |
5466********4303 |
86326P |
05/10/2018 |
| CHAMBERLAIN, VIRGINIA |
TY-M3540 |
3 |
53.04 |
4270********0114 |
010231 |
05/10/2018 |
| COLE, ZACHARY |
TY-m3819 |
3 |
5.40 |
5588********5306 |
86535J |
05/10/2018 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
06502D |
05/10/2018 |
| CUSKEY, KAREN |
TY-m2593 |
3 |
80.11 |
5466********8644 |
86660P |
05/10/2018 |
| DABBOUSSI, DAWSON |
TY-A6610 |
3 |
47.63 |
3725*******5005 |
106000 |
05/10/2018 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5466********5951 |
86729P |
05/10/2018 |
| FINDLEY, RYAN |
TY-M3188 |
3 |
47.63 |
3723*******5004 |
191899 |
05/10/2018 |
| GAMINO, JACQUELYN |
TY-M3936 |
3 |
53.03 |
5424********2615 |
86938P |
05/10/2018 |
| HACKETT, JASON |
TY-M3902 |
3 |
58.46 |
4147********3400 |
06559C |
05/10/2018 |
| HARNDEN, JASON |
TY-3674 |
3 |
270.64 |
4744********3939 |
184321 |
05/10/2018 |
| HECKSEL, CONNOR |
TY-M3862 |
3 |
53.04 |
3712*******1015 |
166032 |
05/10/2018 |
| HUMPHREY, TRACI |
TY-M3494 |
3 |
53.04 |
5466********0109 |
87216P |
05/10/2018 |
| HUTCHESON, SARAH |
TY-M4197 |
3 |
58.46 |
4342********8462 |
033417 |
05/10/2018 |
| HUYNH, JOCELYN |
TY-M3827 |
3 |
53.04 |
4147********2841 |
06613C |
05/10/2018 |
| JACKSON, DEE |
TY-M4179 |
3 |
58.46 |
4610********2199 |
004206 |
05/10/2018 |
| JOHNSON III, WILLIE |
TY-D5599 |
3 |
42.22 |
4610********0107 |
024206 |
05/10/2018 |
| JOHNSON, KENT |
TY-E2493 |
3 |
58.43 |
5466********5162 |
87438P |
05/10/2018 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
4400********2334 |
00675D |
05/10/2018 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
06664C |
05/10/2018 |
| LADIK, ROBIN |
TY-6355064 |
3 |
42.22 |
5466********3915 |
87800P |
05/10/2018 |
| LEWIS, HUNTER |
TY-M3668 |
3 |
53.04 |
3713*******3057 |
141932 |
05/10/2018 |
| LI, AMY |
TY-M3861 |
3 |
53.04 |
5524********2556 |
01981P |
05/10/2018 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
194912 |
05/10/2018 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
47.63 |
5588********0089 |
88008G |
05/10/2018 |
| MILLER, SEAN |
TY-D5581 |
3 |
47.63 |
4744********1135 |
174729 |
05/10/2018 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********0827 |
06749D |
05/10/2018 |
| NIKAIDOH, HISASHI |
TY-M3907 |
3 |
58.46 |
5466********5427 |
88203P |
05/10/2018 |
| NOWACKI, BETH |
TY-M3859 |
3 |
49.00 |
4610********8759 |
054206 |
05/10/2018 |
| PALYS, MICHAEL |
TY-M3087 |
3 |
42.22 |
4266********3117 |
06768C |
05/10/2018 |
| PHILP, GLENN |
TY-M3937 |
3 |
47.63 |
5466********4146 |
88369P |
05/10/2018 |
| REISCHEL, DIANE |
TY-M2125 |
3 |
132.07 |
5466********0740 |
88508P |
05/10/2018 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
5466********7927 |
88606P |
05/10/2018 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6340 |
661426 |
05/10/2018 |
| THOMAS, TOM |
TY-M4289 |
3 |
47.63 |
4400********7729 |
03316D |
05/10/2018 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
146974 |
05/10/2018 |
| YARBROUGH, BRENT |
TY-M3508 |
3 |
53.04 |
4342********3111 |
015466 |
05/10/2018 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
355.06 |
| 16 |
MasterCard |
943.90 |
| 20 |
Visa |
1285.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2584.49 |