Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWELL, ANTHONY |
TY-M1220 |
5 |
36.81 |
4100********7633 |
44654D |
12/20/2018 |
| CAMMACK, KATHLEEN |
TY-M3996 |
5 |
53.04 |
4342********7554 |
052347 |
12/20/2018 |
| COLE, ZACHARY |
TY-m3819 |
5 |
53.04 |
5466********4973 |
54200P |
12/20/2018 |
| FARROW, BOB |
TY-M1949 |
5 |
89.85 |
5528********7346 |
09944C |
12/20/2018 |
| GILLETTE, ELIZABETH |
TY-M2443 |
5 |
42.22 |
5129********2351 |
610350 |
12/20/2018 |
| GONZALEZ, EVAN |
TY-M3954 |
5 |
47.63 |
4147********7700 |
09959I |
12/20/2018 |
| GOODE, ED |
TY-M4132 |
5 |
5.40 |
3791*******1008 |
125898 |
12/20/2018 |
| GORDON, RACHEL |
TY-M4265 |
5 |
58.46 |
4610********2737 |
025307 |
12/20/2018 |
| HERRING, JACOB |
TY-M4148 |
5 |
58.46 |
4586********0480 |
H71256 |
12/20/2018 |
| JAMES, TODD |
TY-M3241 |
5 |
89.85 |
4147********7876 |
00001D |
12/20/2018 |
| MCROBERTS, ANDY |
TY-M1948 |
5 |
47.63 |
4179********9018 |
600235 |
12/20/2018 |
| MILLER, CHRISTOPHER |
TY-M3592 |
5 |
89.85 |
4427********9955 |
045307 |
12/20/2018 |
| MILLER, JASON |
TY-M3406 |
5 |
53.04 |
4435********1708 |
866663 |
12/20/2018 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********0954 |
02089B |
12/20/2018 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
47.63 |
5466********5690 |
55437P |
12/20/2018 |
| ORMAN, JESSICA |
TY-M4082 |
5 |
58.46 |
4342********5536 |
024819 |
12/20/2018 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********6117 |
065307 |
12/20/2018 |
| PRIOR, NICOLE |
TY-M3926 |
5 |
42.22 |
4400********3137 |
09008C |
12/20/2018 |
| PUSATERI, JIM |
TY-T7769 |
5 |
47.63 |
5466********9311 |
55757P |
12/20/2018 |
| ROGERS, ROBERT |
TY-M3927 |
5 |
89.85 |
4266********7387 |
00138D |
12/20/2018 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
165975 |
12/20/2018 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
113569 |
12/20/2018 |
| STROTHER, MACK |
TY-M4122 |
5 |
47.63 |
5528********9928 |
00157G |
12/20/2018 |
| SWEENEY, KELSEY |
TY-M4137 |
5 |
5.40 |
5528********1786 |
00170J |
12/20/2018 |
| TYE, ELLEN |
TY-M4280 |
5 |
58.46 |
4316********3096 |
321930 |
12/20/2018 |
| WENSOWITCH, JOHN |
TY-M3138 |
5 |
349.00 |
4147********8022 |
600235 |
12/20/2018 |
| WOLDERT, JEREMY |
TY-M3922 |
5 |
53.04 |
4147********8484 |
00221C |
12/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.84 |
| 7 |
MasterCard |
333.40 |
| 16 |
Visa |
1270.24 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1751.94 |