02/25/2019
07:33:59
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