Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, NAZIA |
TY-M3544 |
5 |
47.63 |
5466********8067 |
90377P |
08/20/2018 |
| ATWELL, ANTHONY |
TY-M1220 |
5 |
36.81 |
4100********7633 |
30753D |
08/20/2018 |
| CAMMACK, KATHLEEN |
TY-M3897 |
5 |
53.04 |
4342********7554 |
011894 |
08/20/2018 |
| COLE, ZACHARY |
TY-m3819 |
5 |
53.04 |
5466********4973 |
90849P |
08/20/2018 |
| CRUM, GREGORY |
TY-M4157 |
5 |
58.46 |
5275********2198 |
190878 |
08/20/2018 |
| DELGADO, MARIA |
TY-M4200 |
5 |
58.46 |
4218********1942 |
064232 |
08/20/2018 |
| DIGIOVANNI, LEXIE |
TY-M4149 |
5 |
816.00 |
4147********9237 |
02695D |
08/20/2018 |
| FARROW, BOB |
TY-M1949 |
5 |
89.85 |
5424********2414 |
91461P |
08/20/2018 |
| GONZALEZ, EVAN |
TY-M3954 |
5 |
47.63 |
4147********7700 |
02735I |
08/20/2018 |
| GORDON, RACHEL |
TY-M4265 |
5 |
58.46 |
4610********2737 |
080708 |
08/20/2018 |
| HERRING, JACOB |
TY-M4148 |
5 |
58.46 |
4586********0480 |
H76681 |
08/20/2018 |
| JAMES, TODD |
TY-M3241 |
5 |
89.85 |
4147********7876 |
02765D |
08/20/2018 |
| MCROBERTS, ANDY |
TY-M1948 |
5 |
47.63 |
4179********9018 |
700270 |
08/20/2018 |
| MILLER, CHRISTOPHER |
TY-M3592 |
5 |
89.85 |
4427********9955 |
090708 |
08/20/2018 |
| MILLER, JASON |
TY-M3406 |
5 |
53.04 |
4435********1708 |
423928 |
08/20/2018 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********0954 |
02029B |
08/20/2018 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
47.63 |
5466********5690 |
93198P |
08/20/2018 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********6117 |
000808 |
08/20/2018 |
| PRIOR, NICOLE |
TY-M3926 |
5 |
42.22 |
4400********3137 |
01403C |
08/20/2018 |
| PUSATERI, JIM |
TY-T7769 |
5 |
47.63 |
5466********9311 |
93866P |
08/20/2018 |
| ROGERS, ROBERT |
TY-M3927 |
5 |
89.85 |
4266********7387 |
04064C |
08/20/2018 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
121645 |
08/20/2018 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
159729 |
08/20/2018 |
| STROTHER, MACK |
TY-M3609 |
5 |
47.63 |
5528********9928 |
04123G |
08/20/2018 |
| TYE, ELLEN |
TY-M4280 |
5 |
58.46 |
4316********3096 |
512610 |
08/20/2018 |
| WENSOWITCH, JOHN |
TY-M3138 |
5 |
349.00 |
4147********8022 |
700280 |
08/20/2018 |
| WEST, SHELLY |
TY-M2148 |
5 |
47.63 |
4226********7521 |
04140C |
08/20/2018 |
| WILLIMSON, CATHY |
TY-M4214 |
5 |
58.46 |
4099********6792 |
04138C |
08/20/2018 |
| WOLDERT, JEREMY |
TY-M3922 |
5 |
53.04 |
4147********8484 |
04189C |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.44 |
| 7 |
MasterCard |
391.87 |
| 19 |
Visa |
2192.33 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2727.10 |