Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
TY-M3597 |
3 |
47.63 |
4147********2106 |
03571C |
03/11/2019 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********5094 |
00789Z |
03/11/2019 |
| ARCOVEDO, MILLY |
TY-M4022 |
3 |
58.46 |
4147********4148 |
03590I |
03/11/2019 |
| BEATTIE, MILES |
TY-M4025 |
3 |
959.00 |
5117********1579 |
03610B |
03/11/2019 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
03586C |
03/11/2019 |
| BOLDMAN, SPENCER |
TY-M3823 |
3 |
53.04 |
5466********6830 |
69287P |
03/11/2019 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
47.63 |
5466********2145 |
69190P |
03/11/2019 |
| CHAMBERLAIN, VIRGINIA |
TY-M3540 |
3 |
53.04 |
4270********0114 |
011577 |
03/11/2019 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
03641D |
03/11/2019 |
| CUSKEY, KAREN |
TY-M3998 |
3 |
80.11 |
5466********8644 |
69690P |
03/11/2019 |
| DAVIS, JACK |
TY-M4029 |
3 |
47.63 |
4147********9163 |
03672D |
03/11/2019 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5466********5951 |
70093P |
03/11/2019 |
| FRONTERHOUSE, HAYDEN |
TY-M4028 |
3 |
58.46 |
4147********9163 |
03686D |
03/11/2019 |
| GAMINO, JACQUELYN |
TY-M3936 |
3 |
53.03 |
5424********2615 |
70358P |
03/11/2019 |
| GORMICAN, NICHOLAS |
TY-M4091 |
3 |
58.46 |
4815********3599 |
100744 |
03/11/2019 |
| GREENWALD, MICHAEL |
TY-M3967 |
3 |
106.09 |
4147********3520 |
03719I |
03/11/2019 |
| HUMPHREY, TRACI |
TY-M3494 |
3 |
53.04 |
5466********0109 |
70622P |
03/11/2019 |
| JACKSON, DEE |
TY-M4179 |
3 |
58.46 |
4610********7309 |
080408 |
03/11/2019 |
| JOHNSON III, WILLIE |
TY-D6278 |
3 |
42.22 |
4610********7337 |
090408 |
03/11/2019 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
5524********8466 |
04655S |
03/11/2019 |
| JONES, KEVIN |
TY-M4007 |
3 |
58.46 |
4121********3149 |
03791C |
03/11/2019 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
03800C |
03/11/2019 |
| LI, AMY |
TY-M3861 |
3 |
58.44 |
5524********2556 |
06378P |
03/11/2019 |
| LOY, JOHN |
TY-M4098 |
3 |
58.46 |
3712*******2001 |
182003 |
03/11/2019 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
137587 |
03/11/2019 |
| MCGINN, HELEN |
TY-M4026 |
3 |
58.46 |
4168********1561 |
070501 |
03/11/2019 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
53.03 |
3739*******6004 |
184841 |
03/11/2019 |
| MCNUTT, WILL |
TY-M4056 |
3 |
58.46 |
3767*******3002 |
121548 |
03/11/2019 |
| MILLER, SEAN |
TY-T8798 |
3 |
47.63 |
4744********5526 |
140551 |
03/11/2019 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********2458 |
05081D |
03/11/2019 |
| NELSON, ARVID |
TY-M4207 |
3 |
53.04 |
4427********3575 |
020508 |
03/11/2019 |
| NIKAIDOH, HISASHI |
TY-M3907 |
3 |
58.46 |
5466********5427 |
72498P |
03/11/2019 |
| NOWACKI, BETH |
TY-M3859 |
3 |
53.04 |
4610********8759 |
030508 |
03/11/2019 |
| ONEAL, DOW |
TY-M3853 |
3 |
5.40 |
4388********0228 |
05117C |
03/11/2019 |
| PALYS, MICHAEL |
TY-M3087 |
3 |
42.22 |
4266********3117 |
05122C |
03/11/2019 |
| PHILP, GLENN |
TY-M3937 |
3 |
47.63 |
5466********4146 |
73082P |
03/11/2019 |
| REISCHEL, DIANE |
TY-M3984 |
3 |
132.07 |
5466********0740 |
73249P |
03/11/2019 |
| RICHARDS, JENNIFER |
TY-M4008 |
3 |
58.46 |
4147********1419 |
05171D |
03/11/2019 |
| SANDLIN, TIM |
TY-T7722 |
3 |
53.04 |
4631********2483 |
400939 |
03/11/2019 |
| SCHREIBER, PAM |
TY-M4074 |
3 |
474.00 |
5463********7285 |
05192P |
03/11/2019 |
| SHELBURNE, JOHN |
TY-M4128 |
3 |
58.46 |
3772*******4002 |
160613 |
03/11/2019 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
5466********7927 |
74166P |
03/11/2019 |
| STARK, SHERRI |
TY-M4153 |
3 |
58.46 |
4342********3211 |
059153 |
03/11/2019 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********1046 |
400961 |
03/11/2019 |
| TADEY, RYAN |
TY-T8362 |
3 |
5.40 |
4782********6069 |
080508 |
03/11/2019 |
| THOMAS, TOM |
TY-M3978 |
3 |
47.63 |
4400********7729 |
02625D |
03/11/2019 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
143245 |
03/11/2019 |
| YARBROUGH, BRENT |
TY-M3508 |
3 |
53.04 |
4342********6320 |
041086 |
03/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
323.67 |
| 15 |
MasterCard |
2276.25 |
| 27 |
Visa |
1432.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4032.08 |