Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, SARAH |
TY-M4176 |
4 |
58.46 |
4744********8430 |
154583 |
06/15/2018 |
| BOATRIGHT, STEVE |
TY-M3562 |
4 |
47.63 |
6011********3500 |
01552Q |
06/15/2018 |
| CAPLE, MELANIE |
TY-T7703 |
4 |
47.63 |
4610********4377 |
054807 |
06/15/2018 |
| CARPENTER, GREG |
TY-A2660 |
4 |
36.81 |
5466********7200 |
40840P |
06/15/2018 |
| CHENG, EDAIRE |
TY-M0901 |
4 |
53.04 |
4003********2519 |
05100B |
06/15/2018 |
| DUNAGIN, TERYON |
TY-M4248 |
4 |
5.41 |
5172********7960 |
018849 |
06/15/2018 |
| FENTRESS, EVAN |
TY-M3337 |
4 |
53.04 |
4411********9947 |
074807 |
06/15/2018 |
| GABERINO, SUZANNE |
TY-M3871 |
4 |
58.46 |
5466********0447 |
41604P |
06/15/2018 |
| GAURIAR, SHAKTI |
TY-M3516 |
4 |
58.46 |
5466********1391 |
41521P |
06/15/2018 |
| GULLAPALLI, SRIKANTH |
TY-M3481 |
4 |
47.63 |
4426********4686 |
015686 |
06/15/2018 |
| HARNDEN, JASON |
TY-3674 |
4 |
106.09 |
4744********3939 |
194785 |
06/15/2018 |
| HARTSFIELD, GAIL |
TY-M3877 |
4 |
50.46 |
5424********5240 |
41979P |
06/15/2018 |
| IWASKO, JENNIFER |
TY-T6103 |
4 |
42.22 |
4147********3419 |
05187D |
06/15/2018 |
| KAMIL, MAHER |
TY-M3941 |
4 |
106.09 |
4744********2817 |
154287 |
06/15/2018 |
| KELLER, ZACH |
TY-M3499 |
4 |
47.63 |
4121********3520 |
05206B |
06/15/2018 |
| LOWE, SEAN |
TY-M3343 |
4 |
53.04 |
4147********7386 |
05224D |
06/15/2018 |
| LOWE, TAREN |
TY-M3908 |
4 |
84.44 |
4147********5468 |
05236C |
06/15/2018 |
| MCKEE, VICKI |
TY-M4238 |
4 |
5.40 |
5117********8093 |
05246B |
06/15/2018 |
| NOVAK, PATRICIA |
TY-D5718 |
4 |
58.46 |
3727*******5051 |
842582 |
06/15/2018 |
| NYE, KINDRA |
TY-M3872 |
4 |
58.46 |
4147********8216 |
05260C |
06/15/2018 |
| PALMER, DEANNA |
TY-M1208 |
4 |
74.85 |
5466********4636 |
43578P |
06/15/2018 |
| PUBLICOVER, SARAH |
TY-m3821 |
4 |
53.04 |
5410********4017 |
43328P |
06/15/2018 |
| RIVERA, MAYRA |
TY-M3836 |
4 |
53.04 |
4147********5153 |
05307C |
06/15/2018 |
| SLECHTEN, SARA |
TY-M3420 |
4 |
53.04 |
4147********4924 |
05332C |
06/15/2018 |
| STURKIE, PAUL |
TY-M3874 |
4 |
58.46 |
5466********3372 |
43981P |
06/15/2018 |
| TANKLEY, STEVE |
TY-M3477 |
4 |
47.63 |
4229********7698 |
B69686 |
06/15/2018 |
| WILLIAMS, JAMES |
TY-M3791 |
4 |
53.04 |
4147********6656 |
05347D |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.46 |
| 9 |
MasterCard |
401.35 |
| 16 |
Visa |
964.52 |
| 1 |
Discover |
47.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1471.96 |