04/22/2019
07:21:33
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