Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWELL, ANTHONY |
TY-M1220 |
5 |
36.81 |
4100********7633 |
51719D |
03/20/2019 |
| BENNETT, STEFANI |
TY-M4064 |
5 |
58.46 |
4430********8318 |
534805 |
03/20/2019 |
| BROWN, PRESTON |
TY-M4065 |
5 |
106.09 |
4147********8747 |
05175D |
03/20/2019 |
| CAMMACK, KATHLEEN |
TY-M3996 |
5 |
53.04 |
4342********7554 |
014736 |
03/20/2019 |
| COLE, ZACHARY |
TY-M3819 |
5 |
53.04 |
5466********4973 |
02569P |
03/20/2019 |
| FARROW, BOB |
TY-M1949 |
5 |
58.46 |
5528********7346 |
05216C |
03/20/2019 |
| GILLETTE, ELIZABETH |
TY-M2443 |
5 |
42.22 |
5129********2351 |
066811 |
03/20/2019 |
| GOODE, ED |
TY-M4132 |
5 |
719.00 |
3791*******1008 |
121654 |
03/20/2019 |
| GORDON, RACHEL |
TY-M4265 |
5 |
58.46 |
4610********2737 |
082507 |
03/20/2019 |
| HARRIS, DAVID |
TY-M4803 |
5 |
58.46 |
4430********8318 |
524677 |
03/20/2019 |
| JAMES, TODD |
TY-M3241 |
5 |
89.85 |
4147********7876 |
05269D |
03/20/2019 |
| MCROBERTS, ANDY |
TY-M1948 |
5 |
47.63 |
4179********9018 |
600252 |
03/20/2019 |
| MILLER, CHRISTOPHER |
TY-M3592 |
5 |
89.85 |
4427********9955 |
092507 |
03/20/2019 |
| MILLER, JASON |
TY-M3406 |
5 |
53.04 |
4435********1708 |
486279 |
03/20/2019 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********0954 |
02074B |
03/20/2019 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
47.63 |
5466********5690 |
03709P |
03/20/2019 |
| NWISIENYI, JOHN |
TY-M4019 |
5 |
1476.53 |
4342********2770 |
056927 |
03/20/2019 |
| ORMAN, JESSICA |
TY-M4082 |
5 |
58.46 |
4342********5536 |
057279 |
03/20/2019 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********7586 |
012507 |
03/20/2019 |
| PRIOR, NICOLE |
TY-M3926 |
5 |
42.22 |
4400********7540 |
00315D |
03/20/2019 |
| RODRIGUEZ, JARLYN |
TY-M4785 |
5 |
58.46 |
5275********6427 |
142951 |
03/20/2019 |
| ROGERS, ROBERT |
TY-M3927 |
5 |
89.85 |
4266********7387 |
05375D |
03/20/2019 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
146806 |
03/20/2019 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
175774 |
03/20/2019 |
| STROTHER, MACK |
TY-M4122 |
5 |
47.63 |
5528********9928 |
05431G |
03/20/2019 |
| SWEENEY, KELSEY |
TY-M4137 |
5 |
612.00 |
5528********1786 |
05443J |
03/20/2019 |
| TYE, ELLEN |
TY-M4280 |
5 |
58.46 |
4316********3096 |
790549 |
03/20/2019 |
| WENSOWITCH, JOHN |
TY-M3138 |
5 |
349.00 |
4147********8022 |
600252 |
03/20/2019 |
| WOLDERT, JEREMY |
TY-M3922 |
5 |
53.04 |
4147********8484 |
05456C |
03/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
803.44 |
| 7 |
MasterCard |
919.44 |
| 18 |
Visa |
2863.69 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4645.03 |