02/11/2019

07:17:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NICHOLAS	TY-M3597	3	47.63	4147********2106	09109C	02/11/2019
ANDRESEN, BERNHARD	TY-M4272	3	111.50	5524********5094	02497Z	02/11/2019
ARCOVEDO, MILLY	TY-M4022	3	58.46	4147********4148	09095I	02/11/2019
BEATTIE, MILES	TY-M4025	3	959.00	5117********1579	09121B	02/11/2019
BEGEMAN, BARBARA	TY-M1346	3	89.85	4266********2892	09128C	02/11/2019
BOLDMAN, SPENCER	TY-M3823	3	53.04	5466********6830	21784P	02/11/2019
BOWLES, DEBORAH	TY-M3999	3	47.63	5466********2145	21951P	02/11/2019
CHAMBERLAIN, VIRGINIA	TY-M3540	3	53.04	4270********0114	011611	02/11/2019
CRAIN, DAVID	TY-M3655	3	53.04	4147********5572	09164D	02/11/2019
CUSKEY, KAREN	TY-M3998	3	80.11	5466********8644	22257P	02/11/2019
DAVIS, JACK	TY-M4029	3	47.63	4147********9163	09195D	02/11/2019
DOUGLAS, DEBBIE	TY-M0453	3	47.63	5466********5951	22604P	02/11/2019
FRONTERHOUSE, HAYDEN	TY-M4028	3	58.46	4147********9163	09214D	02/11/2019
GAMINO, JACQUELYN	TY-M3936	3	53.03	5424********2615	22882P	02/11/2019
GORMICAN, NICHOLAS	TY-M4091	3	58.46	4815********3599	100131	02/11/2019
GREENWALD, MICHAEL	TY-M3967	3	58.46	4147********3520	09259I	02/11/2019
HARNDEN, JASON	TY-3674	3	329.10	4744********3939	110936	02/11/2019
HUMPHREY, TRACI	TY-M3494	3	53.04	5466********0109	23702P	02/11/2019
JACKSON, DEE	TY-M4179	3	58.46	4610********7309	090308	02/11/2019
JOHNSON III, WILLIE	TY-D6278	3	42.22	4610********7337	010308	02/11/2019
JONES, KEVIN	TY-M4007	3	58.46	4121********3149	09357C	02/11/2019
KRAUTER, LANA	TY-M3826	3	53.04	4388********7407	09346C	02/11/2019
LI, AMY	TY-M3861	3	58.44	5524********2556	03398P	02/11/2019
LOY, JOHN	TY-M4098	3	58.46	3712*******2001	169238	02/11/2019
MCCARTHY, TIM	TY-M2943	3	47.63	3767*******2007	195959	02/11/2019
MCGINN, HELEN	TY-M4026	3	54.00	4168********1561	631412	02/11/2019
MCGUIRE, JUNE	TY-M3328	3	53.03	3739*******6004	180669	02/11/2019
MILLER, SEAN	TY-T8798	3	47.63	4744********5526	150439	02/11/2019
MODY, PURAV	TY-M4184	3	53.04	4147********2458	09447D	02/11/2019
NIKAIDOH, HISASHI	TY-M3907	3	58.46	5466********5427	25481P	02/11/2019
NOWACKI, BETH	TY-M3859	3	49.00	4610********8759	050308	02/11/2019
ONEAL, DOW	TY-M3853	3	5.40	4388********0228	09482C	02/11/2019
PALYS, MICHAEL	TY-M3087	3	42.22	4266********3117	09491C	02/11/2019
PHILP, GLENN	TY-M3937	3	47.63	5466********4146	26065P	02/11/2019
REISCHEL, DIANE	TY-M3984	3	132.07	5466********0740	26135P	02/11/2019
RICHARDS, JENNIFER	TY-M4008	3	58.46	4147********1419	09532D	02/11/2019
SANDLIN, TIM	TY-T7722	3	53.04	4631********2483	987330	02/11/2019
SCHREIBER, PAM	TY-M4074	3	474.00	5463********7285	09548P	02/11/2019
SHELBURNE, JOHN	TY-M4128	3	58.46	3772*******4002	186800	02/11/2019
STANTON, JAMES	TY-M3039	3	53.04	5466********7927	27094P	02/11/2019
STARK, SHERRI	TY-M4153	3	58.46	4342********3211	088784	02/11/2019
STURKIE, KIM	TY-M4220	3	58.46	4631********1046	987343	02/11/2019
TADEY, RYAN	TY-T8362	3	58.46	4782********6069	000308	02/11/2019
THOMAS, TOM	TY-M3978	3	47.63	4400********7729	02510D	02/11/2019
TUTTLE, ANNE	TY-M2815	3	47.63	3717*******3006	185279	02/11/2019
YARBROUGH, BRENT	TY-M3508	3	53.04	4342********6320	044200	02/11/2019

Totals

Count	Card Type	Total
5	American Express	265.21
14	MasterCard	2228.62
27	Visa	1705.15
0	Discover	0.00
0	Other	0.00
		4198.98