Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-OYUIDY, MOHAMMED |
TY-M4243 |
6 |
58.46 |
5275********5291 |
144348 |
10/25/2018 |
| ALEXANDER, SINDHU |
TY-M3322 |
6 |
47.63 |
4447********4681 |
025028 |
10/25/2018 |
| ARMSTRONG, ASHLEY |
TY-M2907 |
6 |
42.22 |
4755********0799 |
02615C |
10/25/2018 |
| BAGLEY, SCOTT |
TY-M3690 |
6 |
89.85 |
3767*******3000 |
133786 |
10/25/2018 |
| BAIRD, DOROTA |
TY-M3950 |
6 |
47.63 |
4147********0376 |
02638D |
10/25/2018 |
| BEHM, JOSEPH |
TY-M4191 |
6 |
58.46 |
6011********9962 |
02567R |
10/25/2018 |
| BELL, MONICA |
TY-M4188 |
6 |
47.63 |
4411********5874 |
024408 |
10/25/2018 |
| BOISFONTAINE, CURT |
TY-M2514 |
6 |
106.08 |
5424********1964 |
74845P |
10/25/2018 |
| CAMPBELL, DEALEY |
TY-M4109 |
6 |
58.46 |
5466********8552 |
75220P |
10/25/2018 |
| CARLTON, GEORGE |
TY-M3589 |
6 |
47.63 |
4032********5027 |
02724A |
10/25/2018 |
| CARTER, LISA |
TY-M4250 |
6 |
58.46 |
4549********6549 |
365620 |
10/25/2018 |
| CATALDO, KRISTEN |
TY-M3961 |
6 |
42.22 |
5466********5489 |
76249P |
10/25/2018 |
| CLAYTON, KEITH |
TY-M3975 |
6 |
58.46 |
4147********5440 |
02738C |
10/25/2018 |
| CLAYTON, MORGAN |
TY-M3489 |
6 |
148.30 |
4856********8077 |
B89314 |
10/25/2018 |
| COLEMAN, JEFF |
TY-3202600 |
6 |
47.63 |
3731*******4008 |
157942 |
10/25/2018 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
02788D |
10/25/2018 |
| CRAIN, SAM |
TY-M4230 |
6 |
5.40 |
4737********1470 |
053918 |
10/25/2018 |
| DAVIS, REBECCA |
TY-M3963 |
6 |
58.46 |
4266********0154 |
02808A |
10/25/2018 |
| DOLAN, ELIZABETH |
TY-M3363 |
6 |
47.63 |
5466********2225 |
77291P |
10/25/2018 |
| FOSHEE, JERI |
TY-M2194 |
6 |
47.63 |
4610********5905 |
074408 |
10/25/2018 |
| FRANKLIN, RONALD |
TY-M0704 |
6 |
42.22 |
5466********2197 |
77527P |
10/25/2018 |
| GIBSON, BURNEY |
TY-M4134 |
6 |
47.63 |
5466********1145 |
78208P |
10/25/2018 |
| GINGERICH, JON |
TY-M4267 |
6 |
58.46 |
4342********4982 |
007465 |
10/25/2018 |
| GROOS, ALEXANDRA |
TY-M4231 |
6 |
5.40 |
4610********6884 |
094408 |
10/25/2018 |
| HARNDEN, JASON |
TY-3674 |
6 |
248.98 |
4744********3939 |
164344 |
10/25/2018 |
| HARP, JIM |
TY-M4221 |
6 |
53.04 |
4003********3167 |
02891D |
10/25/2018 |
| HELLSTERN, HILLARY |
TY-M4178 |
6 |
720.00 |
5524********0658 |
02928Z |
10/25/2018 |
| HILTON, ERIC |
TY-M3863 |
6 |
53.04 |
5466********8484 |
79307P |
10/25/2018 |
| HIMMLER, KEVIN |
TY-5780968 |
6 |
100.67 |
4092********1393 |
588426 |
10/25/2018 |
| HOANG, MEGAN |
TY-m3929 |
6 |
53.04 |
5466********2531 |
79626P |
10/25/2018 |
| ITZIG, BONNIE |
TY-M0869 |
6 |
42.22 |
5466********8922 |
79737P |
10/25/2018 |
| JACKSON, JOE |
TY-M1910 |
6 |
95.26 |
3712*******2002 |
163542 |
10/25/2018 |
| JONES, RALPH |
TY-M4086 |
6 |
126.66 |
3743*******3721 |
507249 |
10/25/2018 |
| JORDAN, JANET |
TY-M3578 |
6 |
58.44 |
4744********5770 |
124341 |
10/25/2018 |
| KETTERMAN, TIM |
TY-M3751 |
6 |
53.04 |
3717*******4001 |
117802 |
10/25/2018 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5466********8472 |
80641P |
10/25/2018 |
| KOZMETSKY, AARON |
TY-M3370 |
6 |
53.04 |
5466********9233 |
80863P |
10/25/2018 |
| LEBOW, BRIAN |
TY-M3325 |
6 |
47.63 |
4147********9631 |
03038C |
10/25/2018 |
| LEE, SEAN |
TY-M4263 |
6 |
111.50 |
4264********1168 |
08860D |
10/25/2018 |
| LEVITT, DANIEL |
TY-T7805 |
6 |
53.04 |
4147********4807 |
03051D |
10/25/2018 |
| LUCIER, PETER |
TY-M4278 |
6 |
58.46 |
4631********5480 |
263621 |
10/25/2018 |
| MOEDE, JAMES |
TY-M4260 |
6 |
47.44 |
3717*******4001 |
167485 |
10/25/2018 |
| MONTGOMERY, MATT |
TY-M3160 |
6 |
47.63 |
4888********4854 |
08736A |
10/25/2018 |
| MOORE, LESLIE |
TY-M4142 |
6 |
816.00 |
4342********2812 |
087629 |
10/25/2018 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
5459********2690 |
074434 |
10/25/2018 |
| PATEL, RUPESH |
TY-M3887 |
6 |
116.92 |
3717*******1007 |
121988 |
10/25/2018 |
| PETERS, ELLEN |
TY-M2298 |
6 |
47.63 |
4147********5769 |
03177I |
10/25/2018 |
| PETTIT, PATRICIA |
TY-M3501 |
6 |
53.04 |
4270********8381 |
025526 |
10/25/2018 |
| POOLE, TRAVIS |
TY-M3617 |
6 |
53.04 |
4147********4606 |
03207I |
10/25/2018 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
84.44 |
4147********7905 |
03211C |
10/25/2018 |
| RISSER, MARK |
TY-M4183 |
6 |
53.04 |
4427********2235 |
004408 |
10/25/2018 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
129586 |
10/25/2018 |
| SAMPLES, WILL |
TY-M4201 |
6 |
47.63 |
5466********4682 |
83935P |
10/25/2018 |
| SEWELL, CARL |
TY-M1355 |
6 |
127.74 |
3728*******6001 |
169939 |
10/25/2018 |
| SMITH, BLAKE |
TY-m3882 |
6 |
53.04 |
4147********9671 |
03265I |
10/25/2018 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5466********2391 |
84714P |
10/25/2018 |
| TALLEY, ELIZABETH |
TY-M3958 |
6 |
1020.00 |
4147********6043 |
03287D |
10/25/2018 |
| TERRELL, CHRISTOPHE |
TY-A6714 |
6 |
95.26 |
3717*******1000 |
168422 |
10/25/2018 |
| WEED, JUSTIN |
TY-M4108 |
6 |
58.46 |
4342********4677 |
067752 |
10/25/2018 |
| WHITE, MIKE |
TY-M3607 |
6 |
53.04 |
3715*******1005 |
199512 |
10/25/2018 |
| WHITFIELD, LARA |
TY-M4105 |
6 |
58.46 |
4417********8898 |
03369D |
10/25/2018 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
188352 |
10/25/2018 |
| YOUNG, AMY |
TY-M3855 |
6 |
84.44 |
5466********2693 |
86312P |
10/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
942.69 |
| 17 |
MasterCard |
1571.37 |
| 33 |
Visa |
3802.89 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6375.41 |