05/10/2019
06:56:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICHOLAS TY-M3597 3 47.63 4147********2106 02272C 05/10/2019
ANDRESEN, BERNHARD TY-M4272 3 111.50 5524********5094 07106Z 05/10/2019
ARCOVEDO, MILLY TY-M4022 3 58.46 4147********4148 02288I 05/10/2019
BEGEMAN, BARBARA TY-M1346 3 89.85 4266********2892 02307C 05/10/2019
BOLDMAN, SPENCER TY-M4312 3 53.04 5466********6830 55492P 05/10/2019
BOWLES, DEBORAH TY-M3250 3 47.63 5466********2145 55437P 05/10/2019
CHAMBERLAIN, VIRGINIA TY-M3540 3 53.04 4270********0114 010380 05/10/2019
CRAIN, DAVID TY-M3655 3 53.04 4147********5572 02360D 05/10/2019
CUSKEY, KAREN TY-M3998 3 80.11 5466********8644 55756P 05/10/2019
DAVIS, JACK TY-M4029 3 47.63 4147********9163 02406D 05/10/2019
DOUGLAS, DEBBIE TY-M0453 3 47.63 5466********5951 56062P 05/10/2019
FRONTERHOUSE, HAYDEN TY-M4028 3 58.46 4147********9163 02420D 05/10/2019
GAMINO, JACQUELYN TY-M3936 3 53.03 5424********2615 56285P 05/10/2019
GORMICAN, NICHOLAS TY-M4091 3 58.46 4815********3599 104647 05/10/2019
GREENWALD, MICHAEL TY-M3967 3 106.09 4147********3520 02464I 05/10/2019
HUMPHREY, TRACI TY-M3494 3 53.04 5466********0109 57049P 05/10/2019
JOHNSON III, WILLIE TY-D6278 3 42.22 4610********7337 074407 05/10/2019
JOHNSON, RYAN TY-M3886 3 47.63 5524********8466 00102S 05/10/2019
JONES, KEVIN TY-M4007 3 58.46 4121********3149 02528C 05/10/2019
KRAUTER, LANA TY-M3826 3 53.04 4388********7407 02541C 05/10/2019
LI, AMY TY-M3861 3 58.44 5524********2556 01544P 05/10/2019
LOY, JOHN TY-M4098 3 58.46 3712*******2001 169995 05/10/2019
MCCARTHY, TIM TY-M2943 3 47.63 3767*******2007 164346 05/10/2019
MCGINN, HELEN TY-M4026 3 58.46 4168********1561 064419 05/10/2019
MCGUIRE, JUNE TY-M3328 3 47.63 3739*******6004 147860 05/10/2019
MCNUTT, WILL TY-M4307 3 58.46 3767*******3002 181123 05/10/2019
MEREDITH, ROBIN TY-M4782 3 58.46 4347********9286 004407 05/10/2019
MILLER, SEAN TY-T8798 3 47.63 4744********3105 104545 05/10/2019
MODY, PURAV TY-M4184 3 53.04 4147********2458 02654D 05/10/2019
NELSON, ARVID TY-M4207 3 53.04 4427********3575 024407 05/10/2019
NIKAIDOH, HISASHI TY-M3907 3 58.46 5466********5427 59857P 05/10/2019
NOWACKI, BETH TY-M3859 3 53.04 4610********8759 034407 05/10/2019
ONEAL, DOW TY-M3853 3 5.40 4388********0228 02711C 05/10/2019
PALYS, MICHAEL TY-M3087 3 42.22 4266********3117 02720C 05/10/2019
REISCHEL, DIANE TY-M3984 3 132.07 5466********6818 60510P 05/10/2019
RICHARDS, JENNIFER TY-M4008 3 58.46 4147********1419 02733D 05/10/2019
SANDLIN, TIM TY-T7722 3 53.04 4631********2483 392173 05/10/2019
SCHREIBER, PAM TY-M4074 3 521.63 5463********7285 02805P 05/10/2019
SHELBURNE, JOHN TY-M4128 3 58.46 3772*******4002 187182 05/10/2019
STANTON, JAMES TY-M3039 3 53.04 5466********7927 61275P 05/10/2019
STARK, SHERRI TY-M4153 3 58.46 4342********3211 083141 05/10/2019
STURKIE, KIM TY-M4220 3 58.46 4631********1046 405955 05/10/2019
THOMAS, TOM TY-M4289 3 47.63 4400********7729 04602D 05/10/2019
TUTTLE, ANNE TY-M2815 3 47.63 3717*******3006 126222 05/10/2019
YARBROUGH, BRENT TY-M3508 3 53.04 4342********6320 025154 05/10/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 318.27
13 MasterCard 1317.25
26 Visa 1426.76
0 Discover 0.00
0 Other 0.00
     
    3062.28