Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
TY-M3597 |
3 |
47.63 |
4147********2106 |
08827C |
11/12/2018 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********4041 |
07674Z |
11/12/2018 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
08852C |
11/12/2018 |
| BOLDMAN, SPENCER |
TY-M3823 |
3 |
53.04 |
5466********6830 |
38011P |
11/12/2018 |
| BOWLES, DEBORAH |
TY-M1195 |
3 |
47.63 |
5466********2145 |
38248P |
11/12/2018 |
| CHAMBERLAIN, VIRGINIA |
TY-M3540 |
3 |
53.04 |
4270********0114 |
012013 |
11/12/2018 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
08892D |
11/12/2018 |
| CUSKEY, KAREN |
TY-m2593 |
3 |
80.11 |
5466********8644 |
38526P |
11/12/2018 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5466********5951 |
38637P |
11/12/2018 |
| GAMINO, JACQUELYN |
TY-M3936 |
3 |
53.03 |
5424********2615 |
38790P |
11/12/2018 |
| GORMICAN, NICHOLAS |
TY-M4091 |
3 |
58.46 |
4815********3599 |
145269 |
11/12/2018 |
| GREENWALD, MICHAEL |
TY-M3967 |
3 |
58.46 |
4147********3520 |
08953I |
11/12/2018 |
| HACKETT, JASON |
TY-M3902 |
3 |
5.40 |
4147********3400 |
08951C |
11/12/2018 |
| HARNDEN, JASON |
TY-3674 |
3 |
329.10 |
4744********3939 |
115263 |
11/12/2018 |
| HECKSEL, CONNOR |
TY-M3862 |
3 |
53.04 |
3712*******1015 |
188610 |
11/12/2018 |
| HUMPHREY, TRACI |
TY-M3494 |
3 |
53.04 |
5466********0109 |
39262P |
11/12/2018 |
| JACKSON, DEE |
TY-M4179 |
3 |
58.46 |
4610********7309 |
035607 |
11/12/2018 |
| JOHNSON III, WILLIE |
TY-D5813 |
3 |
42.22 |
4610********7337 |
045607 |
11/12/2018 |
| JOHNSON, KENT |
TY-E2493 |
3 |
58.43 |
5466********5162 |
39401P |
11/12/2018 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
5524********8403 |
03211S |
11/12/2018 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
09038C |
11/12/2018 |
| LADIK, ROBIN |
TY-6355064 |
3 |
42.22 |
5466********3915 |
39805P |
11/12/2018 |
| LI, AMY |
TY-M3861 |
3 |
5.40 |
5524********2556 |
06462P |
11/12/2018 |
| LOY, JOHN |
TY-M4098 |
3 |
58.46 |
3712*******2001 |
100377 |
11/12/2018 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
127920 |
11/12/2018 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
53.03 |
3739*******6004 |
158525 |
11/12/2018 |
| MILLER, SEAN |
TY-D5764 |
3 |
47.63 |
4744********5526 |
115365 |
11/12/2018 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********2458 |
09109D |
11/12/2018 |
| NIKAIDOH, HISASHI |
TY-M3907 |
3 |
58.46 |
5466********5427 |
40569P |
11/12/2018 |
| NOWACKI, BETH |
TY-M3859 |
3 |
49.00 |
4610********8759 |
075607 |
11/12/2018 |
| ONEAL, DOW |
TY-M3853 |
3 |
294.00 |
4388********0228 |
09149C |
11/12/2018 |
| PALYS, MICHAEL |
TY-M3087 |
3 |
42.22 |
4266********3117 |
09147C |
11/12/2018 |
| PHILP, GLENN |
TY-M3937 |
3 |
47.63 |
5466********4146 |
40889P |
11/12/2018 |
| REISCHEL, DIANE |
TY-M3984 |
3 |
132.07 |
5466********0740 |
41083P |
11/12/2018 |
| SANDLIN, TIM |
TY-T7722 |
3 |
53.04 |
4631********2483 |
778618 |
11/12/2018 |
| SHELBURNE, JOHN |
TY-M4128 |
3 |
58.46 |
3772*******4002 |
168802 |
11/12/2018 |
| SPAFFORD, CHRIS |
TY-M4127 |
3 |
1080.00 |
3792*******1007 |
185985 |
11/12/2018 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
5466********7927 |
41570P |
11/12/2018 |
| STARK, SHERRI |
TY-M4153 |
3 |
58.46 |
4342********3211 |
063219 |
11/12/2018 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********1046 |
778641 |
11/12/2018 |
| TADEY, RYAN |
TY-T8362 |
3 |
58.46 |
4782********6069 |
025607 |
11/12/2018 |
| THOMAS, TOM |
TY-M3978 |
3 |
47.63 |
4400********7729 |
02821D |
11/12/2018 |
| TINDALL, CHARLES |
TY-M4135 |
3 |
58.46 |
5466********4401 |
42251P |
11/12/2018 |
| TOLIVER, MARY MICHELLE |
TY-M3964 |
3 |
58.46 |
4264********7934 |
04492B |
11/12/2018 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
107411 |
11/12/2018 |
| YARBROUGH, BRENT |
TY-M3508 |
3 |
53.04 |
4342********3111 |
007336 |
11/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1398.25 |
| 16 |
MasterCard |
949.32 |
| 23 |
Visa |
1722.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4069.71 |