Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWELL, ANTHONY |
TY-M1220 |
5 |
36.81 |
4100********7633 |
17002D |
11/20/2018 |
| CAMMACK, KATHLEEN |
TY-M3897 |
5 |
53.04 |
4342********7554 |
041383 |
11/20/2018 |
| COLE, ZACHARY |
TY-m3819 |
5 |
53.04 |
5466********4973 |
10577P |
11/20/2018 |
| GONZALEZ, EVAN |
TY-M3954 |
5 |
47.63 |
4147********7700 |
08147I |
11/20/2018 |
| GORDON, RACHEL |
TY-M4265 |
5 |
58.46 |
4610********2737 |
082908 |
11/20/2018 |
| HERRING, JACOB |
TY-M4148 |
5 |
58.46 |
4586********0480 |
H78862 |
11/20/2018 |
| JAMES, TODD |
TY-M3241 |
5 |
89.85 |
4147********7876 |
08178D |
11/20/2018 |
| MCROBERTS, ANDY |
TY-M1948 |
5 |
47.63 |
4179********9018 |
700292 |
11/20/2018 |
| MILLER, CHRISTOPHER |
TY-M3592 |
5 |
89.85 |
4427********9955 |
002908 |
11/20/2018 |
| MILLER, JASON |
TY-M3406 |
5 |
53.04 |
4435********1708 |
992328 |
11/20/2018 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********0954 |
02020B |
11/20/2018 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
47.63 |
5466********5690 |
12189P |
11/20/2018 |
| ORMAN, JESSICA |
TY-M4082 |
5 |
58.46 |
4342********5536 |
048931 |
11/20/2018 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********6117 |
022908 |
11/20/2018 |
| PRIOR, NICOLE |
TY-M3926 |
5 |
42.22 |
4400********3137 |
04645C |
11/20/2018 |
| PUSATERI, JIM |
TY-T7769 |
5 |
47.63 |
5466********9311 |
12843P |
11/20/2018 |
| ROGERS, ROBERT |
TY-M3927 |
5 |
89.85 |
4266********7387 |
08304D |
11/20/2018 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
127444 |
11/20/2018 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
102940 |
11/20/2018 |
| STROTHER, MACK |
TY-M4122 |
5 |
47.63 |
5528********9928 |
08361G |
11/20/2018 |
| SWEENEY, KELSEY |
TY-M4137 |
5 |
612.00 |
5528********1786 |
08386J |
11/20/2018 |
| TYE, ELLEN |
TY-M4280 |
5 |
58.46 |
4316********3096 |
360968 |
11/20/2018 |
| WENSOWITCH, JOHN |
TY-M3138 |
5 |
349.00 |
4147********8022 |
700292 |
11/20/2018 |
| WILLIMSON, CATHY |
TY-M4214 |
5 |
58.46 |
4099********6792 |
08407C |
11/20/2018 |
| WOLDERT, JEREMY |
TY-M3922 |
5 |
53.04 |
4147********8484 |
08415C |
11/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.44 |
| 5 |
MasterCard |
807.93 |
| 17 |
Visa |
1328.70 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2279.53 |