Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARCELA |
TY-M4087 |
5 |
58.46 |
4342********6764 |
074382 |
04/22/2019 |
| ATWELL, ANTHONY |
TY-M1220 |
5 |
36.81 |
4100********7633 |
95352D |
04/22/2019 |
| BENNETT, STEFANI |
TY-M4064 |
5 |
58.46 |
4430********8318 |
635029 |
04/22/2019 |
| BROWN, PRESTON |
TY-M4065 |
5 |
106.09 |
4147********8747 |
09231D |
04/22/2019 |
| CAMMACK, KATHLEEN |
TY-M3996 |
5 |
53.04 |
4342********7554 |
055319 |
04/22/2019 |
| COLE, ZACHARY |
TY-M3819 |
5 |
53.04 |
5466********4973 |
26372P |
04/22/2019 |
| EDWARDS, CHRISTINA |
TY-M4323 |
5 |
58.46 |
4563********3697 |
H77562 |
04/22/2019 |
| FARROW, BOB |
TY-M1949 |
5 |
58.46 |
5528********7346 |
09303C |
04/22/2019 |
| GILLETTE, ELIZABETH |
TY-M2443 |
5 |
42.22 |
5129********2351 |
251849 |
04/22/2019 |
| GOODE, ED |
TY-M4132 |
5 |
719.00 |
3791*******1008 |
140305 |
04/22/2019 |
| GORDON, RACHEL |
TY-M4265 |
5 |
58.46 |
4610********2737 |
041608 |
04/22/2019 |
| HARRIS, DAVID |
TY-M4803 |
5 |
58.46 |
4430********8318 |
635201 |
04/22/2019 |
| JAMES, TODD |
TY-M3241 |
5 |
89.85 |
4147********7876 |
09345D |
04/22/2019 |
| KANG, SUNGGIN |
TY-M4317 |
5 |
58.46 |
4147********9676 |
09363C |
04/22/2019 |
| MCROBERTS, ANDY |
TY-M1948 |
5 |
47.63 |
4179********9018 |
702261 |
04/22/2019 |
| MILLER, CHRISTOPHER |
TY-M3592 |
5 |
89.85 |
4427********9955 |
061608 |
04/22/2019 |
| MILLER, JASON |
TY-M3406 |
5 |
53.04 |
4435********1708 |
515897 |
04/22/2019 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
47.63 |
5466********5690 |
28290P |
04/22/2019 |
| NWISIENYI, JOHN |
TY-M4019 |
5 |
1604.28 |
4342********2770 |
095569 |
04/22/2019 |
| ORMAN, JESSICA |
TY-M4082 |
5 |
58.46 |
4342********5536 |
093362 |
04/22/2019 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********7586 |
091608 |
04/22/2019 |
| PIERCE, CATHERINE |
TY-M4310 |
5 |
58.46 |
4400********8686 |
00852D |
04/22/2019 |
| PRIOR, NICOLE |
TY-M3926 |
5 |
42.22 |
4400********7540 |
07559D |
04/22/2019 |
| RODRIGUEZ, JARLYN |
TY-M4785 |
5 |
58.46 |
5275********6427 |
121865 |
04/22/2019 |
| ROGERS, ROBERT |
TY-M3927 |
5 |
89.85 |
4266********7387 |
09516D |
04/22/2019 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
186083 |
04/22/2019 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
186318 |
04/22/2019 |
| SWEENEY, KELSEY |
TY-M4137 |
5 |
612.00 |
5528********1786 |
09576J |
04/22/2019 |
| TYE, ELLEN |
TY-M4280 |
5 |
58.46 |
4316********3096 |
551074 |
04/22/2019 |
| WENDORF, LANE |
TY-M4190 |
5 |
58.46 |
5410********7927 |
30987P |
04/22/2019 |
| WENSOWITCH, JOHN |
TY-M3138 |
5 |
349.00 |
4147********8022 |
702261 |
04/22/2019 |
| WOLDERT, JEREMY |
TY-M3922 |
5 |
53.04 |
4147********8484 |
09603C |
04/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
803.44 |
| 7 |
MasterCard |
930.27 |
| 22 |
Visa |
3225.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4958.99 |