Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SINDHU |
TY-M3322 |
6 |
47.63 |
4447********4681 |
026635 |
11/26/2018 |
| BAGLEY, SCOTT |
TY-M3690 |
6 |
89.85 |
3767*******3000 |
154596 |
11/26/2018 |
| BAIRD, DOROTA |
TY-M3950 |
6 |
47.63 |
4147********0376 |
07156D |
11/26/2018 |
| BEHM, JOSEPH |
TY-M4191 |
6 |
58.46 |
6011********9962 |
02642R |
11/26/2018 |
| BELL, MONICA |
TY-M4188 |
6 |
47.63 |
4411********5874 |
050908 |
11/26/2018 |
| BOISFONTAINE, CURT |
TY-M2514 |
6 |
106.08 |
5424********1964 |
25784P |
11/26/2018 |
| CAMPBELL, DEALEY |
TY-M4109 |
6 |
58.46 |
5466********8552 |
26173P |
11/26/2018 |
| CARLTON, GEORGE |
TY-M3589 |
6 |
47.63 |
4032********5027 |
07215A |
11/26/2018 |
| CARTER, LISA |
TY-M4250 |
6 |
58.46 |
4549********6549 |
875313 |
11/26/2018 |
| CATALDO, KRISTEN |
TY-M3961 |
6 |
42.22 |
5466********5489 |
26423P |
11/26/2018 |
| CLAYTON, KEITH |
TY-M3975 |
6 |
58.46 |
4147********5440 |
07247C |
11/26/2018 |
| CLAYTON, MORGAN |
TY-M3489 |
6 |
148.30 |
4856********8077 |
B85797 |
11/26/2018 |
| COLEMAN, JEFF |
TY-3202600 |
6 |
47.63 |
3731*******4008 |
177991 |
11/26/2018 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
07283D |
11/26/2018 |
| CRAIN, SAM |
TY-M4230 |
6 |
5.40 |
4737********1470 |
033019 |
11/26/2018 |
| DOLAN, ELIZABETH |
TY-M3363 |
6 |
47.63 |
5466********2225 |
27396P |
11/26/2018 |
| FOSHEE, JERI |
TY-M2194 |
6 |
47.63 |
4610********5905 |
000908 |
11/26/2018 |
| FRANKLIN, RONALD |
TY-M0704 |
6 |
42.22 |
5466********2197 |
27716P |
11/26/2018 |
| GIBSON, BURNEY |
TY-M4134 |
6 |
47.63 |
5466********1145 |
28091P |
11/26/2018 |
| GINGERICH, JON |
TY-M4267 |
6 |
58.46 |
4342********4982 |
070940 |
11/26/2018 |
| GRAY, BRENDA |
TY-M3987 |
6 |
58.46 |
4737********5608 |
071143 |
11/26/2018 |
| GROOS, ALEXANDRA |
TY-M4231 |
6 |
5.40 |
4610********6884 |
030908 |
11/26/2018 |
| HARNDEN, JASON |
TY-3674 |
6 |
248.98 |
4744********3939 |
140196 |
11/26/2018 |
| HELLSTERN, HILLARY |
TY-M4178 |
6 |
720.00 |
5524********0658 |
07464Z |
11/26/2018 |
| HILTON, ERIC |
TY-M3863 |
6 |
53.04 |
5466********8484 |
29690P |
11/26/2018 |
| HIMMLER, KEVIN |
TY-5780968 |
6 |
100.67 |
4092********1393 |
018792 |
11/26/2018 |
| HOANG, MEGAN |
TY-m3929 |
6 |
53.04 |
5466********2531 |
30093P |
11/26/2018 |
| ITZIG, BONNIE |
TY-M0869 |
6 |
42.22 |
5466********8922 |
30357P |
11/26/2018 |
| JACKSON, JOE |
TY-M1910 |
6 |
95.26 |
3712*******2002 |
142703 |
11/26/2018 |
| JONES, RALPH |
TY-M4086 |
6 |
126.66 |
3743*******3721 |
633602 |
11/26/2018 |
| JORDAN, JANET |
TY-M3578 |
6 |
58.44 |
4744********5770 |
130494 |
11/26/2018 |
| KETTERMAN, TIM |
TY-M3751 |
6 |
53.04 |
3717*******4001 |
199539 |
11/26/2018 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5466********8472 |
30954P |
11/26/2018 |
| KOZMETSKY, AARON |
TY-M3370 |
6 |
53.04 |
5466********9233 |
31191P |
11/26/2018 |
| LEBOW, BRIAN |
TY-M3325 |
6 |
47.63 |
4147********9631 |
07583C |
11/26/2018 |
| LEE, SEAN |
TY-M4263 |
6 |
111.50 |
4264********1168 |
01663D |
11/26/2018 |
| LUCIER, PETER |
TY-M4278 |
6 |
58.46 |
4631********5480 |
773949 |
11/26/2018 |
| MOEDE, JAMES |
TY-M4260 |
6 |
47.44 |
3717*******4001 |
166564 |
11/26/2018 |
| MONTGOMERY, MATT |
TY-M3160 |
6 |
47.63 |
4888********4854 |
07342A |
11/26/2018 |
| MOORE, LESLIE |
TY-M4142 |
6 |
816.00 |
4342********2812 |
097145 |
11/26/2018 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
5459********2690 |
609994 |
11/26/2018 |
| PATEL, RUPESH |
TY-M3887 |
6 |
116.92 |
3717*******1007 |
131150 |
11/26/2018 |
| PETERS, ELLEN |
TY-M2298 |
6 |
47.63 |
4147********5769 |
07714I |
11/26/2018 |
| PETTIT, PATRICIA |
TY-M3501 |
6 |
53.04 |
4270********8381 |
026601 |
11/26/2018 |
| POOLE, TRAVIS |
TY-M3617 |
6 |
53.04 |
4147********4606 |
07729I |
11/26/2018 |
| PRZYBORSKI, JAY |
TY-M4083 |
6 |
58.46 |
4744********0229 |
110596 |
11/26/2018 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
84.44 |
4147********7905 |
07755C |
11/26/2018 |
| RISSER, MARK |
TY-M4183 |
6 |
53.04 |
4427********2235 |
050908 |
11/26/2018 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
49.99 |
5466********3475 |
33498P |
11/26/2018 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
164213 |
11/26/2018 |
| SAMPLES, WILL |
TY-M4201 |
6 |
47.63 |
5466********4682 |
33734P |
11/26/2018 |
| SEWELL, CARL |
TY-M1355 |
6 |
127.74 |
3728*******6001 |
166933 |
11/26/2018 |
| SMITH, BLAKE |
TY-m3882 |
6 |
53.04 |
4147********9671 |
07821I |
11/26/2018 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5466********2391 |
34596P |
11/26/2018 |
| TALLEY, ELIZABETH |
TY-M3958 |
6 |
1020.00 |
4147********6043 |
07873D |
11/26/2018 |
| TERRELL, CHRISTOPHER |
TY-A6714 |
6 |
53.04 |
3717*******1000 |
133111 |
11/26/2018 |
| WEED, JUSTIN |
TY-M4108 |
6 |
58.46 |
4342********4677 |
070627 |
11/26/2018 |
| WHITE, MIKE |
TY-M3607 |
6 |
53.04 |
3715*******1005 |
119140 |
11/26/2018 |
| WHITFIELD, LARA |
TY-M4105 |
6 |
58.46 |
4417********8898 |
08008D |
11/26/2018 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
124968 |
11/26/2018 |
| YOUNG, AMY |
TY-M3855 |
6 |
84.44 |
5466********2693 |
37140P |
11/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
900.47 |
| 17 |
MasterCard |
1562.90 |
| 31 |
Visa |
3713.05 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6234.88 |