Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
TY-M3597 |
3 |
47.63 |
4147********2106 |
03765C |
09/10/2018 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********4041 |
02479Z |
09/10/2018 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
03760C |
09/10/2018 |
| BOLDMAN, SPENCER |
TY-M3823 |
3 |
53.04 |
5466********6830 |
30028P |
09/10/2018 |
| CHAMBERLAIN, VIRGINIA |
TY-M3540 |
3 |
53.04 |
4270********0114 |
010939 |
09/10/2018 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
05018D |
09/10/2018 |
| CUSKEY, KAREN |
TY-m2593 |
3 |
80.11 |
5466********8644 |
30375P |
09/10/2018 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5466********5951 |
30431P |
09/10/2018 |
| GAMINO, JACQUELYN |
TY-M3936 |
3 |
53.03 |
5424********2615 |
30653P |
09/10/2018 |
| GREENWALD, MICHAEL |
TY-M3967 |
3 |
58.46 |
4147********3520 |
05056I |
09/10/2018 |
| HACKETT, JASON |
TY-M3902 |
3 |
58.46 |
4147********3400 |
05070C |
09/10/2018 |
| HARNDEN, JASON |
TY-3674 |
3 |
329.10 |
4744********3939 |
103353 |
09/10/2018 |
| HECKSEL, CONNOR |
TY-M3862 |
3 |
53.04 |
3712*******1015 |
104886 |
09/10/2018 |
| HUMPHREY, TRACI |
TY-M3494 |
3 |
53.04 |
5466********0109 |
31167P |
09/10/2018 |
| HUTCHESON, SARAH |
TY-M4197 |
3 |
58.46 |
4342********7712 |
078482 |
09/10/2018 |
| HUYNH, JOCELYN |
TY-M3827 |
3 |
53.04 |
4147********2841 |
05121C |
09/10/2018 |
| JOHNSON III, WILLIE |
TY-D5813 |
3 |
42.22 |
4610********7337 |
053507 |
09/10/2018 |
| JOHNSON, KENT |
TY-E2493 |
3 |
58.43 |
5466********5162 |
31501P |
09/10/2018 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
5524********8403 |
06440S |
09/10/2018 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
05172C |
09/10/2018 |
| LADIK, ROBIN |
TY-6355064 |
3 |
42.22 |
5466********3915 |
32015P |
09/10/2018 |
| LI, AMY |
TY-M3861 |
3 |
5.40 |
5524********2556 |
01879P |
09/10/2018 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
153328 |
09/10/2018 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
53.03 |
3739*******6004 |
165020 |
09/10/2018 |
| MILLER, SEAN |
TY-D5764 |
3 |
47.63 |
4744********5526 |
193652 |
09/10/2018 |
| NIKAIDOH, HISASHI |
TY-M3907 |
3 |
58.46 |
5466********5427 |
32557P |
09/10/2018 |
| NOWACKI, BETH |
TY-M3859 |
3 |
49.00 |
4610********8759 |
083507 |
09/10/2018 |
| ONEAL, DOW |
TY-M3853 |
3 |
294.00 |
4388********0228 |
05271D |
09/10/2018 |
| PALYS, MICHAEL |
TY-M3087 |
3 |
42.22 |
4266********3117 |
05286C |
09/10/2018 |
| PHILP, GLENN |
TY-M3937 |
3 |
47.63 |
5466********4146 |
32988P |
09/10/2018 |
| REISCHEL, DIANE |
TY-M2125 |
3 |
132.07 |
5466********0740 |
33113P |
09/10/2018 |
| SANDLIN, TIM |
TY-T7722 |
3 |
53.04 |
4631********2483 |
777436 |
09/10/2018 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
5466********7927 |
33350P |
09/10/2018 |
| STARK, SHERRI |
TY-M4153 |
3 |
58.46 |
4342********3211 |
051918 |
09/10/2018 |
| STOKES, JAY |
TY-M4125 |
3 |
53.04 |
4610********9007 |
023507 |
09/10/2018 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********1046 |
777446 |
09/10/2018 |
| THOMAS, TOM |
TY-M3978 |
3 |
47.63 |
4400********7729 |
09046D |
09/10/2018 |
| TINDALL, CHARLES |
TY-M4135 |
3 |
58.46 |
5466********4401 |
34100P |
09/10/2018 |
| TOLIVER, MARY MICHELLE |
TY-M3964 |
3 |
95.00 |
4264********7934 |
00095B |
09/10/2018 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
148802 |
09/10/2018 |
| YARBROUGH, BRENT |
TY-M3508 |
3 |
53.04 |
4342********3111 |
084784 |
09/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
201.33 |
| 15 |
MasterCard |
901.69 |
| 22 |
Visa |
1747.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2850.88 |