Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
TY-M3597 |
3 |
47.63 |
4147********2106 |
04551C |
07/10/2018 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********4041 |
01134Z |
07/10/2018 |
| BASCHAB, MARY |
TY-M4259 |
3 |
58.46 |
3767*******2010 |
113754 |
07/10/2018 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
04582C |
07/10/2018 |
| BOLDMAN, SPENCER |
TY-M3823 |
3 |
53.04 |
5466********6830 |
73000P |
07/10/2018 |
| BOWLES, DEBORAH |
TY-M1195 |
3 |
47.63 |
5466********4303 |
73180P |
07/10/2018 |
| CHAMBERLAIN, VIRGINIA |
TY-M3540 |
3 |
53.04 |
4270********0114 |
010226 |
07/10/2018 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
04619D |
07/10/2018 |
| CUSKEY, KAREN |
TY-m2593 |
3 |
80.11 |
5466********8644 |
73486P |
07/10/2018 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5466********5951 |
73500P |
07/10/2018 |
| FINDLEY, RYAN |
TY-M3188 |
3 |
47.63 |
3723*******5004 |
160880 |
07/10/2018 |
| GAMINO, JACQUELYN |
TY-M3936 |
3 |
53.03 |
5424********2615 |
73834P |
07/10/2018 |
| HACKETT, JASON |
TY-M3902 |
3 |
58.32 |
4147********3400 |
04670C |
07/10/2018 |
| HARNDEN, JASON |
TY-3674 |
3 |
329.10 |
4744********3939 |
184614 |
07/10/2018 |
| HECKSEL, CONNOR |
TY-M3862 |
3 |
53.04 |
3712*******1015 |
156761 |
07/10/2018 |
| HUMPHREY, TRACI |
TY-M3494 |
3 |
53.04 |
5466********0109 |
74209P |
07/10/2018 |
| HUTCHESON, SARAH |
TY-M4197 |
3 |
58.46 |
4342********8462 |
061297 |
07/10/2018 |
| HUYNH, JOCELYN |
TY-M3827 |
3 |
53.04 |
4147********2841 |
04715C |
07/10/2018 |
| JACKSON, DEE |
TY-M4179 |
3 |
58.46 |
4610********7309 |
074107 |
07/10/2018 |
| JOHNSON III, WILLIE |
TY-D5599 |
3 |
42.22 |
4610********0107 |
084107 |
07/10/2018 |
| JOHNSON, KENT |
TY-E2493 |
3 |
58.43 |
5466********5162 |
74501P |
07/10/2018 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
04766C |
07/10/2018 |
| LADIK, ROBIN |
TY-6355064 |
3 |
42.22 |
5466********3915 |
75015P |
07/10/2018 |
| LI, AMY |
TY-M3861 |
3 |
5.40 |
5524********2556 |
00017P |
07/10/2018 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
156988 |
07/10/2018 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
5.40 |
3739*******6004 |
153112 |
07/10/2018 |
| MILLER, SEAN |
TY-D5764 |
3 |
47.63 |
4744********5526 |
124523 |
07/10/2018 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********0827 |
06033D |
07/10/2018 |
| NIKAIDOH, HISASHI |
TY-M3907 |
3 |
58.46 |
5466********5427 |
75557P |
07/10/2018 |
| NOWACKI, BETH |
TY-M3859 |
3 |
49.00 |
4610********8759 |
024207 |
07/10/2018 |
| ONEAL, DOW |
TY-M3853 |
3 |
294.00 |
4388********0228 |
06061D |
07/10/2018 |
| PALYS, MICHAEL |
TY-M3087 |
3 |
42.22 |
4266********3117 |
06079C |
07/10/2018 |
| PHILP, GLENN |
TY-M3937 |
3 |
47.63 |
5466********4146 |
75752P |
07/10/2018 |
| REISCHEL, DIANE |
TY-M2125 |
3 |
132.07 |
5466********0740 |
75849P |
07/10/2018 |
| SANDLIN, TIM |
TY-T7722 |
3 |
53.04 |
4631********2483 |
749381 |
07/10/2018 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
5466********7927 |
76252P |
07/10/2018 |
| STARK, SHERRI |
TY-M4153 |
3 |
58.46 |
4342********3211 |
010836 |
07/10/2018 |
| THOMAS, TOM |
TY-M4289 |
3 |
47.63 |
4400********7729 |
06492D |
07/10/2018 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
102279 |
07/10/2018 |
| YARBROUGH, BRENT |
TY-M3508 |
3 |
53.04 |
4342********3111 |
017029 |
07/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
259.79 |
| 14 |
MasterCard |
843.23 |
| 20 |
Visa |
1594.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2697.28 |