05/20/2019
07:00:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARCELA TY-M4087 5 58.46 4342********6764 045723 05/20/2019
ATWELL, ANTHONY TY-M1220 5 36.81 4100********7633 11552D 05/20/2019
BENNETT, STEFANI TY-M4064 5 58.46 4430********8318 837034 05/20/2019
BROWN, PRESTON TY-M4065 5 106.09 4147********8747 04039D 05/20/2019
CAMMACK, KATHLEEN TY-M3996 5 53.04 4342********7554 056999 05/20/2019
COLE, ZACHARY TY-M3819 5 53.04 5466********4973 61373P 05/20/2019
FARROW, BOB TY-M1949 5 58.46 5528********7346 04122C 05/20/2019
GILLETTE, ELIZABETH TY-M2443 5 42.22 5129********2351 413216 05/20/2019
GORDON, RACHEL TY-M4265 5 58.46 4610********2737 044807 05/20/2019
HARRIS, DAVID TY-M4803 5 58.46 4430********8318 837231 05/20/2019
JAMES, TODD TY-M3241 5 89.85 4147********7876 04160D 05/20/2019
KANG, SUNGGIN TY-M4317 5 58.46 4147********9676 04187C 05/20/2019
MCROBERTS, ANDY TY-M1948 5 47.63 4179********9018 600284 05/20/2019
MILLER, CHRISTOPHER TY-M3592 5 89.85 4427********9955 064807 05/20/2019
MILLER, JASON TY-M3406 5 53.04 4435********1708 389199 05/20/2019
MOORE, DAVID TY-M4281 5 58.46 6011********3317 02060B 05/20/2019
MOUSSA, GEORGE TY-M1351 5 47.63 5466********5690 63222P 05/20/2019
NWISIENYI, JOHN TY-M4019 5 1604.28 4342********2770 093831 05/20/2019
ORMAN, JESSICA TY-M4082 5 58.46 4342********5536 075870 05/20/2019
PATZWALD, DAVID TY-M2272 5 84.44 4411********7586 094807 05/20/2019
PIERCE, CATHERINE TY-M4310 5 58.46 4400********8686 09804D 05/20/2019
PRIOR, NICOLE TY-M3926 5 5.40 4400********7540 01426D 05/20/2019
RODRIGUEZ, JARLYN TY-M4785 5 58.46 5275********6427 154788 05/20/2019
ROGERS, ROBERT TY-M3927 5 89.85 4266********7387 04323D 05/20/2019
SLAVEN, DAN TY-M1282 5 47.63 3717*******5000 149299 05/20/2019
STEPHENS, KANDICE TY-M3793 5 36.81 3715*******3005 115823 05/20/2019
STROTHER, MACK TY-M4122 5 47.63 5528********9928 04378G 05/20/2019
TYE, ELLEN TY-M4280 5 58.46 4316********3096 321091 05/20/2019
WENDORF, LANE TY-M4190 5 58.46 5410********7927 65418P 05/20/2019
WENSOWITCH, JOHN TY-M3138 5 349.00 4147********8022 600284 05/20/2019
WOLDERT, JEREMY TY-M3922 5 53.04 4147********8484 04426C 05/20/2019
ZIMMARDI, SARA TY-M4067 5 58.46 4342********6436 026537 05/20/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 84.44
7 MasterCard 365.90
22 Visa 3188.46
1 Discover 58.46
0 Other 0.00
     
    3697.26