Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
TY-M3597 |
3 |
47.63 |
4147********2106 |
00774C |
06/11/2018 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********4041 |
05598Z |
06/11/2018 |
| BASCHAB, MARY |
TY-M4259 |
3 |
58.46 |
3767*******2010 |
141474 |
06/11/2018 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
00662C |
06/11/2018 |
| BOLDMAN, SPENCER |
TY-M3823 |
3 |
53.04 |
5466********6830 |
76961P |
06/11/2018 |
| BOWLES, DEBORAH |
TY-M1195 |
3 |
47.63 |
5466********4303 |
77281P |
06/11/2018 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
00809D |
06/11/2018 |
| CUSKEY, KAREN |
TY-m2593 |
3 |
80.11 |
5466********8644 |
77504P |
06/11/2018 |
| DABBOUSSI, DAWSON |
TY-A6610 |
3 |
47.63 |
3725*******5005 |
148574 |
06/11/2018 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5466********5951 |
77809P |
06/11/2018 |
| FINDLEY, RYAN |
TY-M3188 |
3 |
47.63 |
3723*******5004 |
152977 |
06/11/2018 |
| GAMINO, JACQUELYN |
TY-M3936 |
3 |
53.03 |
5424********2615 |
78032P |
06/11/2018 |
| HACKETT, JASON |
TY-M3902 |
3 |
58.46 |
4147********3400 |
00870C |
06/11/2018 |
| HARNDEN, JASON |
TY-3674 |
3 |
329.10 |
4744********3939 |
183205 |
06/11/2018 |
| HECKSEL, CONNOR |
TY-M3862 |
3 |
53.04 |
3712*******1015 |
175676 |
06/11/2018 |
| HUMPHREY, TRACI |
TY-M3494 |
3 |
53.04 |
5466********0109 |
78574P |
06/11/2018 |
| HUTCHESON, SARAH |
TY-M4197 |
3 |
58.46 |
4342********8462 |
086754 |
06/11/2018 |
| HUYNH, JOCELYN |
TY-M3827 |
3 |
53.04 |
4147********2841 |
00915C |
06/11/2018 |
| JOHNSON III, WILLIE |
TY-D5599 |
3 |
42.22 |
4610********0107 |
013007 |
06/11/2018 |
| JOHNSON, KENT |
TY-E2493 |
3 |
58.43 |
5466********5162 |
78880P |
06/11/2018 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
4400********2334 |
09326D |
06/11/2018 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
00881C |
06/11/2018 |
| LADIK, ROBIN |
TY-6355064 |
3 |
42.22 |
5466********3915 |
79185P |
06/11/2018 |
| LI, AMY |
TY-M3861 |
3 |
5.40 |
5524********2556 |
05443P |
06/11/2018 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
159960 |
06/11/2018 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********0827 |
01028D |
06/11/2018 |
| NIKAIDOH, HISASHI |
TY-M3907 |
3 |
58.46 |
5466********5427 |
79755P |
06/11/2018 |
| NOWACKI, BETH |
TY-M3859 |
3 |
49.00 |
4610********8759 |
053007 |
06/11/2018 |
| ONEAL, DOW |
TY-M3853 |
3 |
294.00 |
4388********0228 |
00973D |
06/11/2018 |
| PALYS, MICHAEL |
TY-M3087 |
3 |
42.22 |
4266********3117 |
00995C |
06/11/2018 |
| PHILP, GLENN |
TY-M3937 |
3 |
47.63 |
5466********4146 |
80075P |
06/11/2018 |
| REISCHEL, DIANE |
TY-M2125 |
3 |
132.07 |
5466********0740 |
80284P |
06/11/2018 |
| SANDLIN, TIM |
TY-T7722 |
3 |
53.04 |
4631********2483 |
648054 |
06/11/2018 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
5466********7927 |
80575P |
06/11/2018 |
| STARK, SHERRI |
TY-M4153 |
3 |
58.46 |
4342********3211 |
049073 |
06/11/2018 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6340 |
648062 |
06/11/2018 |
| THOMAS, TOM |
TY-M4289 |
3 |
47.63 |
4400********7729 |
01814D |
06/11/2018 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
182439 |
06/11/2018 |
| YARBROUGH, BRENT |
TY-M3508 |
3 |
53.04 |
4342********3111 |
020531 |
06/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
302.02 |
| 14 |
MasterCard |
843.23 |
| 19 |
Visa |
1541.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2686.61 |