Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SINDHU |
TY-M3322 |
6 |
47.63 |
4447********4681 |
025620 |
09/25/2018 |
| ARMSTRONG, ASHLEY |
TY-M2907 |
6 |
42.22 |
4755********0799 |
07670C |
09/25/2018 |
| BAGLEY, SCOTT |
TY-M3690 |
6 |
89.85 |
3767*******3000 |
140290 |
09/25/2018 |
| BAIRD, DOROTA |
TY-M3950 |
6 |
47.63 |
4147********0376 |
07678D |
09/25/2018 |
| BEHM, JOSEPH |
TY-M4191 |
6 |
58.46 |
6011********9962 |
02570R |
09/25/2018 |
| BELL, MONICA |
TY-M4188 |
6 |
47.63 |
4411********5874 |
034907 |
09/25/2018 |
| BOISFONTAINE, CURT |
TY-M2514 |
6 |
106.08 |
5424********1964 |
43228P |
09/25/2018 |
| CARLTON, GEORGE |
TY-M3589 |
6 |
47.63 |
4032********5027 |
07729A |
09/25/2018 |
| CARTER, LISA |
TY-M4250 |
6 |
58.46 |
4549********6549 |
872197 |
09/25/2018 |
| CLAYTON, KEITH |
TY-M3975 |
6 |
58.46 |
4147********5440 |
07748C |
09/25/2018 |
| CLAYTON, MORGAN |
TY-M3489 |
6 |
148.30 |
4856********8077 |
B79814 |
09/25/2018 |
| COBB, LEIGH |
TY-M4288 |
6 |
53.04 |
6011********2808 |
02563P |
09/25/2018 |
| COLEMAN, JEFF |
TY-3202600 |
6 |
47.63 |
3731*******4008 |
108394 |
09/25/2018 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
07792D |
09/25/2018 |
| CRAIN, SAM |
TY-M4230 |
6 |
58.46 |
4737********1470 |
054156 |
09/25/2018 |
| DAVIS, REBECCA |
TY-M3963 |
6 |
58.46 |
4266********0154 |
07820A |
09/25/2018 |
| DOLAN, ELIZABETH |
TY-M3363 |
6 |
47.63 |
5466********2225 |
44173P |
09/25/2018 |
| FOSHEE, JERI |
TY-M2194 |
6 |
47.63 |
4610********5905 |
084907 |
09/25/2018 |
| FRANKLIN, RONALD |
TY-M0704 |
6 |
42.22 |
5466********2197 |
44299P |
09/25/2018 |
| GIBSON, BURNEY |
TY-M4134 |
6 |
47.63 |
5466********1145 |
44507P |
09/25/2018 |
| GINGERICH, JON |
TY-M4267 |
6 |
58.46 |
4342********4982 |
080662 |
09/25/2018 |
| HARNDEN, JASON |
TY-3674 |
6 |
248.98 |
4744********3939 |
184596 |
09/25/2018 |
| HARP, JIM |
TY-M4221 |
6 |
53.04 |
4003********3167 |
07901D |
09/25/2018 |
| HELLSTERN, HILLARY |
TY-M4178 |
6 |
720.00 |
5524********0658 |
07904Z |
09/25/2018 |
| HILTON, ERIC |
TY-M3863 |
6 |
53.04 |
5466********8484 |
44952P |
09/25/2018 |
| HIMMLER, KEVIN |
TY-5780968 |
6 |
100.67 |
4092********1393 |
197488 |
09/25/2018 |
| HOANG, MEGAN |
TY-m3929 |
6 |
53.04 |
5466********2531 |
45091P |
09/25/2018 |
| ITZIG, BONNIE |
TY-M0869 |
6 |
42.22 |
5466********8922 |
45424P |
09/25/2018 |
| JACKSON, JOE |
TY-M1910 |
6 |
95.26 |
3712*******2002 |
165989 |
09/25/2018 |
| JONES, RALPH |
TY-M3570 |
6 |
126.66 |
3743*******3721 |
616996 |
09/25/2018 |
| JORDAN, JANET |
TY-M3578 |
6 |
58.44 |
4744********5770 |
124195 |
09/25/2018 |
| KETTERMAN, TIM |
TY-M3751 |
6 |
53.04 |
3717*******4001 |
113774 |
09/25/2018 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5466********8472 |
45925P |
09/25/2018 |
| KOZMETSKY, AARON |
TY-M3370 |
6 |
53.04 |
5466********9233 |
45980P |
09/25/2018 |
| LEBOW, BRIAN |
TY-M3325 |
6 |
47.63 |
4147********9631 |
08017C |
09/25/2018 |
| LEE, SEAN |
TY-M4263 |
6 |
111.50 |
4264********1168 |
03569D |
09/25/2018 |
| LEVITT, DANIEL |
TY-T7805 |
6 |
53.04 |
4147********4807 |
08028D |
09/25/2018 |
| LUCIER, PETER |
TY-M4278 |
6 |
58.46 |
4631********5480 |
177869 |
09/25/2018 |
| MOEDE, JAMES |
TY-M4260 |
6 |
47.44 |
3717*******4001 |
126067 |
09/25/2018 |
| MONTGOMERY, MATT |
TY-M3160 |
6 |
47.63 |
4888********4854 |
01016A |
09/25/2018 |
| MOORE, LESLIE |
TY-M4142 |
6 |
816.00 |
4342********2812 |
061948 |
09/25/2018 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
5459********2690 |
775002 |
09/25/2018 |
| PATEL, RUPESH |
TY-M3887 |
6 |
116.92 |
3717*******1007 |
111905 |
09/25/2018 |
| PERRARD, RUSSELL |
TY-T7985 |
6 |
53.04 |
3727*******1009 |
193293 |
09/25/2018 |
| PETERS, ELLEN |
TY-M2298 |
6 |
47.63 |
4147********5769 |
08142I |
09/25/2018 |
| PETTIT, PATRICIA |
TY-M3501 |
6 |
53.04 |
4270********8381 |
025401 |
09/25/2018 |
| POOLE, TRAVIS |
TY-M3617 |
6 |
53.04 |
4147********4606 |
08162I |
09/25/2018 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
84.44 |
4147********7905 |
08169C |
09/25/2018 |
| RISSER, MARK |
TY-M4183 |
6 |
53.04 |
4427********2235 |
094907 |
09/25/2018 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
161842 |
09/25/2018 |
| SAMPLES, WILL |
TY-M4201 |
6 |
47.63 |
5466********4682 |
47718P |
09/25/2018 |
| SEWELL, CARL |
TY-M1355 |
6 |
127.74 |
3728*******6001 |
120373 |
09/25/2018 |
| SMITH, BLAKE |
TY-m3882 |
6 |
53.04 |
4147********9671 |
08226I |
09/25/2018 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5466********2391 |
48135P |
09/25/2018 |
| TALLEY, ELIZABETH |
TY-M3958 |
6 |
1020.00 |
4147********6043 |
08255D |
09/25/2018 |
| TERRELL, CHRISTOPHE |
TY-A6714 |
6 |
95.26 |
3717*******1000 |
128223 |
09/25/2018 |
| THORNE, ROBERT |
TY-D5954 |
6 |
47.63 |
4610********0268 |
024907 |
09/25/2018 |
| WHITE, MIKE |
TY-M3607 |
6 |
53.04 |
3715*******1005 |
125803 |
09/25/2018 |
| WHITFIELD, LARA |
TY-M4105 |
6 |
58.46 |
4417********8898 |
08306C |
09/25/2018 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
168765 |
09/25/2018 |
| YOUNG, AMY |
TY-M3855 |
6 |
84.44 |
5466********2693 |
48719P |
09/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
995.73 |
| 14 |
MasterCard |
1412.23 |
| 32 |
Visa |
3839.72 |
| 2 |
Discover |
111.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6359.18 |