Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SINDHU |
TY-M3322 |
6 |
47.63 |
4447********4681 |
025657 |
02/25/2019 |
| BAGLEY, SCOTT |
TY-M3690 |
6 |
58.46 |
3767*******3000 |
113478 |
02/25/2019 |
| BAIRD, DOROTA |
TY-M3950 |
6 |
47.63 |
4147********0376 |
02553D |
02/25/2019 |
| BEHM, JOSEPH |
TY-M4191 |
6 |
58.46 |
6011********9962 |
02565R |
02/25/2019 |
| BELL, MONICA |
TY-M4188 |
6 |
47.63 |
5424********2390 |
01379B |
02/25/2019 |
| BOISFONTAINE, CURT |
TY-M4002 |
6 |
106.08 |
5424********1964 |
01685P |
02/25/2019 |
| BURROWS, BRITTANY |
TY-M3852 |
6 |
5.40 |
4744********1117 |
160742 |
02/25/2019 |
| CAMPBELL, DEALEY |
TY-M4109 |
6 |
58.46 |
5466********8552 |
01796P |
02/25/2019 |
| CARLTON, GEORGE |
TY-M3589 |
6 |
47.63 |
4032********5027 |
02614A |
02/25/2019 |
| CARTER, LISA |
TY-M4250 |
6 |
58.46 |
4549********6549 |
345338 |
02/25/2019 |
| CATALDO, KRISTEN |
TY-M3961 |
6 |
42.22 |
5466********5489 |
02366P |
02/25/2019 |
| CLAYTON, KEITH |
TY-M3975 |
6 |
58.46 |
4147********5440 |
02647C |
02/25/2019 |
| CLAYTON, MORGAN |
TY-M4006 |
6 |
148.30 |
4856********8077 |
B85310 |
02/25/2019 |
| COBB, LEIGH |
TY-M4288 |
6 |
53.04 |
6011********8705 |
02585P |
02/25/2019 |
| COLEMAN, JEFF |
TY-3202600 |
6 |
47.63 |
3731*******4008 |
182407 |
02/25/2019 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
02676D |
02/25/2019 |
| DOLAN, ELIZABETH |
TY-M3363 |
6 |
47.63 |
5466********2225 |
03437P |
02/25/2019 |
| FOSHEE, JERI |
TY-M2194 |
6 |
47.63 |
4610********5905 |
030408 |
02/25/2019 |
| FRANKLIN, RONALD |
TY-M0704 |
6 |
42.22 |
5466********2197 |
03742P |
02/25/2019 |
| GIBSON, BURNEY |
TY-M4134 |
6 |
47.63 |
5466********1145 |
03701P |
02/25/2019 |
| GINGERICH, JON |
TY-M4267 |
6 |
58.46 |
4342********4982 |
020665 |
02/25/2019 |
| GRAY, BRENDA |
TY-M3987 |
6 |
58.46 |
4737********5608 |
057929 |
02/25/2019 |
| GUMMER, JAY |
TY-M4071 |
6 |
58.46 |
3767*******4001 |
170532 |
02/25/2019 |
| HARNDEN, JASON |
TY-JHARNDEN |
6 |
307.44 |
4744********3939 |
150242 |
02/25/2019 |
| HARP, JIM |
TY-M4221 |
6 |
53.04 |
4147********1835 |
02779C |
02/25/2019 |
| HELLSTERN, HILLARY |
TY-M4178 |
6 |
720.00 |
5524********0658 |
02809Z |
02/25/2019 |
| HILTON, ERIC |
TY-M3863 |
6 |
53.04 |
5466********8484 |
04688P |
02/25/2019 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5466********0469 |
05271P |
02/25/2019 |
| JACKSON, JOE |
TY-M1910 |
6 |
95.26 |
3712*******2002 |
147927 |
02/25/2019 |
| JIMENEZ, VALERIA |
TY-D5724 |
6 |
42.22 |
4736********5985 |
080408 |
02/25/2019 |
| JORDAN, JANET |
TY-M3578 |
6 |
58.44 |
4744********5770 |
130449 |
02/25/2019 |
| KETTERMAN, TIM |
TY-M3751 |
6 |
53.04 |
3717*******4001 |
124980 |
02/25/2019 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5466********8472 |
06383P |
02/25/2019 |
| KOZMETSKY, AARON |
TY-M3370 |
6 |
53.04 |
5466********9233 |
06495P |
02/25/2019 |
| LEBOW, BRIAN |
TY-M3325 |
6 |
47.63 |
4147********9631 |
02921C |
02/25/2019 |
| LEE, SEAN |
TY-M4263 |
6 |
111.50 |
4264********1168 |
02571D |
02/25/2019 |
| LEVITT, DANIEL |
TY-T7805 |
6 |
53.04 |
4147********1436 |
02938I |
02/25/2019 |
| LUCIER, PETER |
TY-M4278 |
6 |
58.46 |
4631********5480 |
346366 |
02/25/2019 |
| LUTTRELL, CLAYTON |
TY-M3986 |
6 |
58.46 |
4266********1260 |
02962D |
02/25/2019 |
| MOEDE, JAMES |
TY-M4260 |
6 |
47.44 |
3717*******4001 |
181769 |
02/25/2019 |
| MONTGOMERY, MATT |
TY-M3993 |
6 |
47.63 |
4888********4854 |
09719A |
02/25/2019 |
| MOORE, LESLIE |
TY-M4142 |
6 |
816.00 |
4147********0534 |
03005I |
02/25/2019 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
5459********2690 |
752894 |
02/25/2019 |
| PATEL, RUPESH |
TY-M3887 |
6 |
116.92 |
3717*******1007 |
166610 |
02/25/2019 |
| PETERS, ELLEN |
TY-M2298 |
6 |
47.63 |
4147********5769 |
03056I |
02/25/2019 |
| POOLE, TRAVIS |
TY-M3617 |
6 |
53.04 |
4147********4606 |
03074I |
02/25/2019 |
| PRZYBORSKI, JAY |
TY-M4083 |
6 |
58.46 |
4744********2049 |
170540 |
02/25/2019 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
84.44 |
4147********7905 |
03101C |
02/25/2019 |
| RISSER, MARK |
TY-M4183 |
6 |
53.04 |
4427********9615 |
060408 |
02/25/2019 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
49.99 |
5466********3475 |
09928P |
02/25/2019 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
146825 |
02/25/2019 |
| SAMPLES, WILL |
TY-M4201 |
6 |
47.63 |
5466********4682 |
10484P |
02/25/2019 |
| SEWELL, CARL |
TY-M1355 |
6 |
127.74 |
3728*******6001 |
162971 |
02/25/2019 |
| SMITH, BLAKE |
TY-m3882 |
6 |
53.04 |
4147********9671 |
03155I |
02/25/2019 |
| SPILLMAN, TRAVIS |
TY-M4218 |
6 |
37.89 |
5466********3216 |
10776P |
02/25/2019 |
| STEWART, FRED |
TY-M4070 |
6 |
384.00 |
4744********0659 |
150343 |
02/25/2019 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5466********2391 |
11513P |
02/25/2019 |
| TALLEY, ELIZABETH |
TY-M3958 |
6 |
510.00 |
4147********6043 |
03209D |
02/25/2019 |
| TERRELL, CHRISTOPHER |
TY-A6714 |
6 |
53.04 |
3717*******1000 |
165396 |
02/25/2019 |
| TROIA, MATT |
TY-M4072 |
6 |
58.46 |
4147********9777 |
03243I |
02/25/2019 |
| UNERFUSSER, PAUL |
TY-D4873 |
6 |
53.04 |
4036********1679 |
035001 |
02/25/2019 |
| WALTEROS, JOSHUA |
TY-M3985 |
6 |
58.46 |
4147********3314 |
03257I |
02/25/2019 |
| WHITE, MIKE |
TY-M3607 |
6 |
53.04 |
3715*******1005 |
178410 |
02/25/2019 |
| WHITFIELD, LARA |
TY-M4105 |
6 |
58.46 |
4417********8898 |
03270D |
02/25/2019 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
107193 |
02/25/2019 |
| YOUNG, AMY |
TY-M3855 |
6 |
84.44 |
5466********2693 |
12972P |
02/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
800.88 |
| 18 |
MasterCard |
1595.38 |
| 34 |
Visa |
3757.03 |
| 2 |
Discover |
111.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6264.79 |