Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, JULIE |
TY-M3999 |
6 |
58.46 |
3767*******3000 |
100176 |
03/25/2019 |
| BAIRD, DOROTA |
TY-M4795 |
6 |
47.63 |
4147********0376 |
06180D |
03/25/2019 |
| BEHM, JOSEPH |
TY-M4191 |
6 |
58.46 |
6011********9962 |
02524R |
03/25/2019 |
| BELL, MONICA |
TY-M4188 |
6 |
47.63 |
5424********2390 |
55583B |
03/25/2019 |
| BOISFONTAINE, CURT |
TY-M4002 |
6 |
106.09 |
5424********1964 |
55625P |
03/25/2019 |
| BURROWS, BRITTANY |
TY-M3852 |
6 |
53.03 |
4744********1117 |
145955 |
03/25/2019 |
| CARLTON, GEORGE |
TY-M3589 |
6 |
47.63 |
4032********5027 |
06250A |
03/25/2019 |
| CARTER, LISA |
TY-M4250 |
6 |
58.46 |
4549********6549 |
842267 |
03/25/2019 |
| CATALDO, KRISTEN |
TY-M3961 |
6 |
42.22 |
5466********5489 |
56376P |
03/25/2019 |
| CLAYTON, KEITH |
TY-M3975 |
6 |
58.46 |
4147********5440 |
06288C |
03/25/2019 |
| CLAYTON, MORGAN |
TY-M4006 |
6 |
148.30 |
4856********8077 |
B80431 |
03/25/2019 |
| COBB, LEIGH |
TY-M4288 |
6 |
53.04 |
6011********8705 |
02554P |
03/25/2019 |
| COLEMAN, JEFF |
TY-3202600 |
6 |
47.63 |
3731*******4008 |
145856 |
03/25/2019 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
06321D |
03/25/2019 |
| DOLAN, ELIZABETH |
TY-M3363 |
6 |
47.63 |
5466********2225 |
58085P |
03/25/2019 |
| FOSHEE, JERI |
TY-M2194 |
6 |
47.63 |
4610********5905 |
045507 |
03/25/2019 |
| FRANKLIN, RONALD |
TY-M1804 |
6 |
42.22 |
5466********2197 |
58294P |
03/25/2019 |
| GIBSON, BURNEY |
TY-M4134 |
6 |
47.63 |
5466********1145 |
58822P |
03/25/2019 |
| GRAY, BRENDA |
TY-M3987 |
6 |
58.46 |
4737********5608 |
077293 |
03/25/2019 |
| GUMMER, JAY |
TY-M4071 |
6 |
58.46 |
3767*******4001 |
143428 |
03/25/2019 |
| HARP, JIM |
TY-M4221 |
6 |
53.04 |
4147********1835 |
06397C |
03/25/2019 |
| HELLSTERN, HILLARY |
TY-M4178 |
6 |
720.00 |
5524********0658 |
06403Z |
03/25/2019 |
| HILTON, ERIC |
TY-M3863 |
6 |
53.04 |
5466********8484 |
59656P |
03/25/2019 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5466********0469 |
60518P |
03/25/2019 |
| JACKSON, JOE |
TY-M1910 |
6 |
95.26 |
3712*******2002 |
165884 |
03/25/2019 |
| JIMENEZ, VALERIA |
TY-D5724 |
6 |
42.22 |
4736********5985 |
085507 |
03/25/2019 |
| JONES, RALPH |
TY-M4086 |
6 |
126.65 |
3743*******3721 |
401923 |
03/25/2019 |
| JORDAN, JANET |
TY-M3578 |
6 |
58.44 |
4744********5770 |
105256 |
03/25/2019 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5466********8472 |
61616P |
03/25/2019 |
| KOZMETSKY, AARON |
TY-M3370 |
6 |
53.04 |
5466********9233 |
61686P |
03/25/2019 |
| LEBOW, BRIAN |
TY-M3325 |
6 |
47.63 |
4147********9631 |
06527C |
03/25/2019 |
| LEVITT, DANIEL |
TY-T7805 |
6 |
53.04 |
4147********1436 |
06545I |
03/25/2019 |
| LOPRESTI, DANIELLE |
TY-M4063 |
6 |
58.46 |
4356********8219 |
105550 |
03/25/2019 |
| LOURENS, COLIN |
TY-M4798 |
6 |
58.46 |
4427********3575 |
015507 |
03/25/2019 |
| LUCIER, PETER |
TY-M4278 |
6 |
58.46 |
4631********5480 |
272529 |
03/25/2019 |
| LUTTRELL, CLAYTON |
TY-M3986 |
6 |
58.46 |
4266********1260 |
06585D |
03/25/2019 |
| MOEDE, JAMES |
TY-M4260 |
6 |
47.44 |
3717*******4001 |
109706 |
03/25/2019 |
| MONTGOMERY, MATT |
TY-M3993 |
6 |
47.63 |
4888********4854 |
09964A |
03/25/2019 |
| MOORE, LESLIE |
TY-M4142 |
6 |
816.00 |
4147********0534 |
06615I |
03/25/2019 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
5459********2690 |
108260 |
03/25/2019 |
| PATEL, RUPESH |
TY-M3887 |
6 |
116.91 |
3717*******1007 |
141091 |
03/25/2019 |
| PETERS, ELLEN |
TY-M2298 |
6 |
47.63 |
4147********5769 |
06675I |
03/25/2019 |
| POOLE, TRAVIS |
TY-M3617 |
6 |
53.04 |
4147********4606 |
06669I |
03/25/2019 |
| PRZYBORSKI, JAY |
TY-M4083 |
6 |
58.46 |
4744********2049 |
185452 |
03/25/2019 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
84.44 |
4147********7905 |
06695C |
03/25/2019 |
| RISSER, MARK |
TY-M4183 |
6 |
53.04 |
4427********9615 |
065507 |
03/25/2019 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
54.11 |
5466********3475 |
65633P |
03/25/2019 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
144212 |
03/25/2019 |
| SAMPLES, WILL |
TY-M4201 |
6 |
47.63 |
5466********4682 |
65925P |
03/25/2019 |
| SEWELL, CARL |
TY-M1355 |
6 |
127.74 |
3728*******6001 |
162198 |
03/25/2019 |
| SMITH, BLAKE |
TY-M3882 |
6 |
53.04 |
4147********9671 |
06760I |
03/25/2019 |
| SPILLMAN, TRAVIS |
TY-M4218 |
6 |
37.89 |
5466********3216 |
66551P |
03/25/2019 |
| STEWART, FRED |
TY-M4070 |
6 |
384.00 |
4744********0659 |
115059 |
03/25/2019 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5466********2391 |
66940P |
03/25/2019 |
| TALLEY, ELIZABETH |
TY-M3958 |
6 |
510.00 |
4147********6043 |
06795D |
03/25/2019 |
| TERRELL, CHRISTOPHER |
TY-A6714 |
6 |
53.04 |
3717*******1000 |
145644 |
03/25/2019 |
| TROIA, MATT |
TY-M4072 |
6 |
58.46 |
4147********9777 |
08039I |
03/25/2019 |
| WALTEROS, JOSHUA |
TY-M3985 |
6 |
58.46 |
4147********3314 |
08046I |
03/25/2019 |
| WHITE, MIKE |
TY-M3607 |
6 |
53.04 |
3715*******1005 |
173977 |
03/25/2019 |
| WHITFIELD, LARA |
TY-M4105 |
6 |
58.46 |
4417********8898 |
08062D |
03/25/2019 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
181309 |
03/25/2019 |
| YOUNG, AMY |
TY-M3855 |
6 |
84.44 |
5466********2693 |
68816P |
03/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
874.48 |
| 17 |
MasterCard |
1541.05 |
| 31 |
Visa |
3343.51 |
| 2 |
Discover |
111.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5870.54 |