02/20/2019
07:02:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARSELA TY-M4087 5 58.46 4342********6087 005807 02/20/2019
ATWELL, ANTHONY TY-M1220 5 36.81 4100********7633 67154D 02/20/2019
BROWN, PRESTON TY-M4065 5 106.09 4147********8747 05392D 02/20/2019
CAMMACK, KATHLEEN TY-M3996 5 53.04 4342********7554 064217 02/20/2019
COLE, ZACHARY TY-m3819 5 53.04 5466********4973 56423P 02/20/2019
FARROW, BOB TY-M1949 5 58.46 5528********7346 05448C 02/20/2019
GILLETTE, ELIZABETH TY-M2443 5 42.22 5129********2351 911344 02/20/2019
GONZALEZ, EVAN TY-M3954 5 47.63 4147********7700 05464I 02/20/2019
GOODE, ED TY-M4132 5 58.46 3791*******1008 160444 02/20/2019
GORDON, RACHEL TY-M4265 5 58.46 4610********2737 095807 02/20/2019
JAMES, TODD TY-M3241 5 89.85 4147********7876 05492D 02/20/2019
MCROBERTS, ANDY TY-M1948 5 47.63 4179********9018 600285 02/20/2019
MILLER, CHRISTOPHER TY-M3592 5 89.85 4427********9955 005807 02/20/2019
MILLER, JASON TY-M3406 5 53.04 4435********1708 595493 02/20/2019
MOORE, DAVID TY-M4281 5 58.46 6011********0954 02004B 02/20/2019
MOUSSA, GEORGE TY-M1351 5 47.63 5466********5690 58050P 02/20/2019
NWISIENYI, JOHN TY-M4019 5 1238.38 4342********2770 048385 02/20/2019
ORMAN, JESSICA TY-M4082 5 58.46 4342********5536 062716 02/20/2019
PATZWALD, DAVID TY-M2272 5 84.44 4411********7586 035807 02/20/2019
PRIOR, NICOLE TY-M3926 5 42.22 4400********7540 09660D 02/20/2019
PUSATERI, JIM TY-T7769 5 47.63 5466********9311 59287P 02/20/2019
ROGERS, ROBERT TY-M3927 5 89.85 4266********7387 05599D 02/20/2019
SLAVEN, DAN TY-M1282 5 47.63 3717*******5000 164248 02/20/2019
STEPHENS, KANDICE TY-M3793 5 36.81 3715*******3005 144441 02/20/2019
STROTHER, MACK TY-M4122 5 47.63 5528********9928 05656G 02/20/2019
SWEENEY, KELSEY TY-M4137 5 5.40 5528********1786 05669J 02/20/2019
TYE, ELLEN TY-M4280 5 58.46 4316********3096 550118 02/20/2019
WENSOWITCH, JOHN TY-M3138 5 349.00 4147********8022 600285 02/20/2019
WOLDERT, JEREMY TY-M3922 5 53.04 4147********8484 05692C 02/20/2019
ZIMMARDI, SARA TY-M4067 5 58.46 4342********0059 026082 02/20/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 142.90
7 MasterCard 302.01
19 Visa 2673.17
1 Discover 58.46
0 Other 0.00
     
    3176.54