Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDICKS, ALLIE |
TY-m4229 |
6 |
58.46 |
4610********8571 |
034407 |
08/27/2018 |
| AL-OYUIDY, MOHAMMED |
TY-M4243 |
6 |
58.46 |
5275********5291 |
144847 |
08/27/2018 |
| ALEXANDER, SINDHU |
TY-M3322 |
6 |
47.63 |
4447********4681 |
027960 |
08/27/2018 |
| ARMSTRONG, ASHLEY |
TY-M2907 |
6 |
42.22 |
4755********0799 |
02167C |
08/27/2018 |
| BAGLEY, SCOTT |
TY-M3690 |
6 |
89.85 |
3767*******3000 |
123287 |
08/27/2018 |
| BAIRD, DOROTA |
TY-M3950 |
6 |
47.63 |
4147********0376 |
02159D |
08/27/2018 |
| BEHM, JOSEPH |
TY-M4191 |
6 |
58.46 |
6011********9962 |
02715R |
08/27/2018 |
| BELL, MONICA |
TY-M4188 |
6 |
47.63 |
4411********5874 |
054407 |
08/27/2018 |
| BOISFONTAINE, CURT |
TY-M2514 |
6 |
106.08 |
5424********1964 |
16699P |
08/27/2018 |
| BROCK, ALEXANDER |
TY-M3942 |
6 |
58.46 |
5147********9636 |
652015 |
08/27/2018 |
| CARLTON, GEORGE |
TY-M3589 |
6 |
47.63 |
4032********5027 |
02213A |
08/27/2018 |
| CARTER, LISA |
TY-M4250 |
6 |
58.46 |
4549********6549 |
405597 |
08/27/2018 |
| CATALDO, KRISTEN |
TY-M3961 |
6 |
42.22 |
5466********4739 |
17047P |
08/27/2018 |
| CLAYTON, MORGAN |
TY-M3489 |
6 |
148.30 |
4856********8077 |
B79297 |
08/27/2018 |
| COBB, LEIGH |
TY-M4288 |
6 |
53.04 |
6011********2808 |
02742P |
08/27/2018 |
| COLEMAN, JEFF |
TY-3202600 |
6 |
47.63 |
3731*******4008 |
126702 |
08/27/2018 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
02288D |
08/27/2018 |
| CRAIN, SAM |
TY-M4230 |
6 |
58.46 |
4737********1470 |
099508 |
08/27/2018 |
| DAVIS, REBECCA |
TY-M3963 |
6 |
58.46 |
4266********0154 |
02294A |
08/27/2018 |
| DELGADO, JORGE |
TY-M3947 |
6 |
58.46 |
4610********5277 |
004407 |
08/27/2018 |
| DOLAN, ELIZABETH |
TY-M3363 |
6 |
47.63 |
5466********2225 |
17825P |
08/27/2018 |
| FOSHEE, JERI |
TY-M2194 |
6 |
47.63 |
4610********5905 |
004407 |
08/27/2018 |
| FRANKLIN, RONALD |
TY-M0704 |
6 |
42.22 |
5466********2197 |
17881P |
08/27/2018 |
| GINGERICH, JON |
TY-M4267 |
6 |
58.46 |
4342********4982 |
085385 |
08/27/2018 |
| HARNDEN, JASON |
TY-3674 |
6 |
248.98 |
4744********3939 |
174549 |
08/27/2018 |
| HARP, JIM |
TY-M4221 |
6 |
53.04 |
4003********3167 |
02386D |
08/27/2018 |
| HELLSTERN, HILLARY |
TY-M4178 |
6 |
720.00 |
5524********0658 |
02403Z |
08/27/2018 |
| HILTON, ERIC |
TY-M3863 |
6 |
53.04 |
5466********8484 |
18284P |
08/27/2018 |
| HIMMLER, KEVIN |
TY-5780968 |
6 |
100.67 |
4092********1393 |
014059 |
08/27/2018 |
| HOANG, MEGAN |
TY-m3929 |
6 |
53.04 |
5466********2531 |
18395P |
08/27/2018 |
| ITZIG, BONNIE |
TY-M0869 |
6 |
42.22 |
5466********8922 |
18590P |
08/27/2018 |
| JACKSON, JOE |
TY-M1910 |
6 |
95.26 |
3712*******2002 |
140986 |
08/27/2018 |
| JONES, RALPH |
TY-M3570 |
6 |
126.66 |
3743*******3721 |
875218 |
08/27/2018 |
| JORDAN, JANET |
TY-M3578 |
6 |
5.40 |
4744********5770 |
154749 |
08/27/2018 |
| KETTERMAN, TIM |
TY-M3751 |
6 |
53.04 |
3717*******4001 |
101330 |
08/27/2018 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5466********8472 |
18951P |
08/27/2018 |
| KOZMETSKY, AARON |
TY-M3370 |
6 |
53.04 |
5466********9233 |
19035P |
08/27/2018 |
| LEBOW, BRIAN |
TY-M3325 |
6 |
47.63 |
4147********9631 |
02507C |
08/27/2018 |
| LEE, SEAN |
TY-M4263 |
6 |
111.50 |
4264********1168 |
07236D |
08/27/2018 |
| LEVITT, DANIEL |
TY-T7805 |
6 |
53.04 |
4147********4807 |
02525D |
08/27/2018 |
| LUCIER, PETER |
TY-M4278 |
6 |
58.46 |
4631********5480 |
900768 |
08/27/2018 |
| MOEDE, JAMES |
TY-M4260 |
6 |
47.44 |
3717*******4001 |
109965 |
08/27/2018 |
| MONTGOMERY, MATT |
TY-M3160 |
6 |
47.63 |
4888********4854 |
04434A |
08/27/2018 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
5459********2690 |
492151 |
08/27/2018 |
| PATEL, RUPESH |
TY-M3887 |
6 |
116.92 |
3717*******1007 |
155991 |
08/27/2018 |
| PERRARD, RUSSELL |
TY-T7985 |
6 |
53.04 |
3727*******1009 |
115891 |
08/27/2018 |
| PETERS, ELLEN |
TY-M2298 |
6 |
47.63 |
4147********5769 |
02639I |
08/27/2018 |
| PETTIT, PATRICIA |
TY-M3501 |
6 |
53.04 |
4270********8381 |
027170 |
08/27/2018 |
| POOLE, TRAVIS |
TY-M3617 |
6 |
53.04 |
4147********4606 |
02646I |
08/27/2018 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
84.44 |
4147********7905 |
02651C |
08/27/2018 |
| RISSER, MARK |
TY-M4183 |
6 |
53.04 |
4427********2235 |
024407 |
08/27/2018 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
169361 |
08/27/2018 |
| SAMPLES, WILL |
TY-M4201 |
6 |
47.63 |
5466********4682 |
20703P |
08/27/2018 |
| SEWELL, CARL |
TY-M1355 |
6 |
127.74 |
3728*******6001 |
160360 |
08/27/2018 |
| SMITH, BLAKE |
TY-m3882 |
6 |
53.04 |
4147********9671 |
02705I |
08/27/2018 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5466********2391 |
21161P |
08/27/2018 |
| TALLEY, ELIZABETH |
TY-M3958 |
6 |
720.00 |
4147********6043 |
02743D |
08/27/2018 |
| TERRELL, CHRISTOPHE |
TY-A6714 |
6 |
95.26 |
3717*******1000 |
148826 |
08/27/2018 |
| THORNE, ROBERT |
TY-D5954 |
6 |
47.63 |
4610********0268 |
054407 |
08/27/2018 |
| WHITE, MIKE |
TY-M3607 |
6 |
53.04 |
3715*******1005 |
188269 |
08/27/2018 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
121226 |
08/27/2018 |
| WONG, PHOEBE |
TY-M3460 |
6 |
53.04 |
4342********6436 |
092104 |
08/27/2018 |
| YOUNG, AMY |
TY-M3855 |
6 |
84.44 |
5466********2693 |
21940P |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
995.73 |
| 16 |
MasterCard |
1523.74 |
| 32 |
Visa |
2723.72 |
| 2 |
Discover |
111.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5354.69 |