Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SINDHU |
TY-M3322 |
6 |
47.63 |
4447********4681 |
026750 |
12/26/2018 |
| BAGLEY, SCOTT |
TY-M3690 |
6 |
89.85 |
3767*******3000 |
194155 |
12/26/2018 |
| BAIRD, DOROTA |
TY-M3950 |
6 |
47.63 |
4147********0376 |
06045D |
12/26/2018 |
| BEHM, JOSEPH |
TY-M4191 |
6 |
58.46 |
6011********9962 |
02640R |
12/26/2018 |
| BELL, MONICA |
TY-M4188 |
6 |
47.63 |
4411********5874 |
011208 |
12/26/2018 |
| BOISFONTAINE, CURT |
TY-M4002 |
6 |
106.08 |
5424********1964 |
15914P |
12/26/2018 |
| CAMPBELL, DEALEY |
TY-M4109 |
6 |
58.46 |
5466********8552 |
16165P |
12/26/2018 |
| CARLTON, GEORGE |
TY-M3589 |
6 |
47.63 |
4032********5027 |
06094A |
12/26/2018 |
| CARTER, LISA |
TY-M4250 |
6 |
58.46 |
4549********6549 |
369672 |
12/26/2018 |
| CATALDO, KRISTEN |
TY-M3961 |
6 |
42.22 |
5466********5489 |
16596P |
12/26/2018 |
| CLAYTON, KEITH |
TY-M3975 |
6 |
58.46 |
4147********5440 |
06120C |
12/26/2018 |
| CLAYTON, MORGAN |
TY-M4006 |
6 |
148.30 |
4856********8077 |
B86093 |
12/26/2018 |
| COLEMAN, JEFF |
TY-3202600 |
6 |
47.63 |
3731*******4008 |
197731 |
12/26/2018 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
06165D |
12/26/2018 |
| CRAIN, SAM |
TY-M4230 |
6 |
5.40 |
4737********1470 |
090258 |
12/26/2018 |
| DOLAN, ELIZABETH |
TY-M3363 |
6 |
47.63 |
5466********2225 |
17207P |
12/26/2018 |
| FOSHEE, JERI |
TY-M2194 |
6 |
47.63 |
4610********5905 |
061208 |
12/26/2018 |
| FRANKLIN, RONALD |
TY-M0704 |
6 |
42.22 |
5466********2197 |
17569P |
12/26/2018 |
| GIBSON, BURNEY |
TY-M4134 |
6 |
47.63 |
5466********1145 |
17652P |
12/26/2018 |
| GINGERICH, JON |
TY-M4267 |
6 |
58.46 |
4342********4982 |
003661 |
12/26/2018 |
| GRAY, BRENDA |
TY-M3987 |
6 |
58.46 |
4737********5608 |
015966 |
12/26/2018 |
| GROOS, ALEXANDRA |
TY-M4231 |
6 |
5.40 |
4610********6884 |
081208 |
12/26/2018 |
| HARNDEN, JASON |
TY-3674 |
6 |
248.98 |
4744********3939 |
171529 |
12/26/2018 |
| HARP, JIM |
TY-M4221 |
6 |
5.40 |
4003********3167 |
06293D |
12/26/2018 |
| HELLSTERN, HILLARY |
TY-M4178 |
6 |
720.00 |
5524********0658 |
06294Z |
12/26/2018 |
| HILTON, ERIC |
TY-M3863 |
6 |
53.04 |
5466********8484 |
18555P |
12/26/2018 |
| HIMMLER, KEVIN |
TY-5780968 |
6 |
100.67 |
4092********1393 |
014806 |
12/26/2018 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5466********8922 |
18986P |
12/26/2018 |
| JACKSON, JOE |
TY-M1910 |
6 |
95.26 |
3712*******2002 |
162875 |
12/26/2018 |
| JONES, RALPH |
TY-M4086 |
6 |
126.66 |
3743*******3721 |
201945 |
12/26/2018 |
| JORDAN, JANET |
TY-M3578 |
6 |
58.44 |
4744********5770 |
131820 |
12/26/2018 |
| KETTERMAN, TIM |
TY-M3751 |
6 |
53.04 |
3717*******4001 |
149606 |
12/26/2018 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5466********8472 |
19473P |
12/26/2018 |
| KOZMETSKY, AARON |
TY-M3370 |
6 |
53.04 |
5466********9233 |
19528P |
12/26/2018 |
| LEBOW, BRIAN |
TY-M3325 |
6 |
47.63 |
4147********9631 |
06426C |
12/26/2018 |
| LEE, SEAN |
TY-M4263 |
6 |
111.50 |
4264********1168 |
05349D |
12/26/2018 |
| LEVITT, DANIEL |
TY-T7805 |
6 |
53.04 |
4147********1436 |
06435I |
12/26/2018 |
| LUCIER, PETER |
TY-M4278 |
6 |
58.46 |
4631********5480 |
749344 |
12/26/2018 |
| LUTTRELL, CLAYTON |
TY-M3986 |
6 |
58.46 |
4266********1260 |
06470D |
12/26/2018 |
| MOEDE, JAMES |
TY-M4260 |
6 |
47.44 |
3717*******4001 |
184731 |
12/26/2018 |
| MONTGOMERY, MATT |
TY-M3993 |
6 |
47.63 |
4888********4854 |
03057A |
12/26/2018 |
| MOORE, LESLIE |
TY-M4142 |
6 |
816.00 |
4342********2812 |
039394 |
12/26/2018 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
5459********2690 |
032135 |
12/26/2018 |
| PATEL, RUPESH |
TY-M3887 |
6 |
116.92 |
3717*******1007 |
117134 |
12/26/2018 |
| PETERS, ELLEN |
TY-M2298 |
6 |
47.63 |
4147********5769 |
06565I |
12/26/2018 |
| PETTIT, PATRICIA |
TY-M3501 |
6 |
53.04 |
4270********8381 |
026362 |
12/26/2018 |
| POOLE, TRAVIS |
TY-M3617 |
6 |
53.04 |
4147********4606 |
06581I |
12/26/2018 |
| PRZYBORSKI, JAY |
TY-M4083 |
6 |
58.46 |
4744********0229 |
151729 |
12/26/2018 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
84.44 |
4147********7905 |
06596C |
12/26/2018 |
| RISSER, MARK |
TY-M4183 |
6 |
53.04 |
4427********2235 |
001208 |
12/26/2018 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
49.99 |
5466********3475 |
21196P |
12/26/2018 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
121222 |
12/26/2018 |
| SAMPLES, WILL |
TY-M4201 |
6 |
47.63 |
5466********4682 |
21474P |
12/26/2018 |
| SEWELL, CARL |
TY-M1355 |
6 |
127.74 |
3728*******6001 |
121094 |
12/26/2018 |
| SMITH, BLAKE |
TY-m3882 |
6 |
53.04 |
4147********9671 |
06662I |
12/26/2018 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5466********2391 |
21711P |
12/26/2018 |
| TALLEY, ELIZABETH |
TY-M3958 |
6 |
510.00 |
4147********6043 |
06695D |
12/26/2018 |
| TERRELL, CHRISTOPHER |
TY-A6714 |
6 |
53.04 |
3717*******1000 |
104220 |
12/26/2018 |
| UNERFUSSER, PAUL |
TY-D4873 |
6 |
53.04 |
4036********1679 |
015224 |
12/26/2018 |
| WALTEROS, JOSHUA |
TY-M3985 |
6 |
58.46 |
4147********3314 |
06724I |
12/26/2018 |
| WEED, JUSTIN |
TY-M4108 |
6 |
58.46 |
4342********4677 |
043378 |
12/26/2018 |
| WHITE, MIKE |
TY-M3607 |
6 |
53.04 |
3715*******1005 |
147691 |
12/26/2018 |
| WHITFIELD, LARA |
TY-M4105 |
6 |
58.46 |
4417********8898 |
06757D |
12/26/2018 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
141188 |
12/26/2018 |
| YOUNG, AMY |
TY-M3855 |
6 |
84.44 |
5466********2693 |
22781P |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
900.47 |
| 16 |
MasterCard |
1509.86 |
| 36 |
Visa |
3431.45 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5900.24 |