Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, JULIE |
TY-M3999 |
6 |
58.46 |
3767*******3000 |
108496 |
05/27/2019 |
| BAIRD, DOROTA |
TY-M4795 |
6 |
47.63 |
4147********0376 |
05813D |
05/27/2019 |
| BEHM, JOSEPH |
TY-M4191 |
6 |
58.46 |
6011********9962 |
02709R |
05/27/2019 |
| BELL, MONICA |
TY-M4188 |
6 |
47.63 |
5424********2390 |
17519B |
05/27/2019 |
| BOISFONTAINE, CURT |
TY-M4002 |
6 |
106.09 |
5424********1964 |
17088P |
05/27/2019 |
| BURROWS, BRITTANY |
TY-M3852 |
6 |
53.03 |
4744********1117 |
111858 |
05/27/2019 |
| CAMPBELL, DEALEY |
TY-M4109 |
6 |
106.09 |
5466********5234 |
17797P |
05/27/2019 |
| CARLTON, GEORGE |
TY-M3589 |
6 |
47.63 |
4032********5027 |
05869A |
05/27/2019 |
| CARTER, LISA |
TY-M4250 |
6 |
58.46 |
4549********6549 |
941617 |
05/27/2019 |
| CATALDO, KRISTEN |
TY-M3961 |
6 |
42.22 |
5466********5489 |
18159P |
05/27/2019 |
| CLAYTON, GARY |
TY-M3920 |
6 |
54.00 |
4856********8077 |
B76989 |
05/27/2019 |
| COBB, LEIGH |
TY-M4288 |
6 |
53.04 |
6011********8705 |
02769P |
05/27/2019 |
| COLEMAN, JEFF |
TY-3202600 |
6 |
47.63 |
3731*******4008 |
164868 |
05/27/2019 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
05939D |
05/27/2019 |
| DOLAN, ELIZABETH |
TY-M3363 |
6 |
47.63 |
5466********2225 |
18743P |
05/27/2019 |
| FOSHEE, JERI |
TY-M2194 |
6 |
47.63 |
4610********5905 |
021508 |
05/27/2019 |
| FRANKLIN, RONALD |
TY-M4309 |
6 |
42.22 |
5466********2197 |
19507Y |
05/27/2019 |
| GIBSON, BURNEY |
TY-M4134 |
6 |
47.63 |
5466********1145 |
19521P |
05/27/2019 |
| GRAY, BRENDA |
TY-M3987 |
6 |
58.46 |
4737********5608 |
075813 |
05/27/2019 |
| GUMMER, JAY |
TY-M4071 |
6 |
58.46 |
3767*******4001 |
149823 |
05/27/2019 |
| HARP, JIM |
TY-M4221 |
6 |
53.04 |
4147********1835 |
06045C |
05/27/2019 |
| HELLSTERN, HILLARY |
TY-M4178 |
6 |
720.00 |
5524********0658 |
06068Z |
05/27/2019 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5466********0469 |
20661P |
05/27/2019 |
| IVIE, SYLVIA |
TY-M4774 |
6 |
58.46 |
4147********1657 |
06106D |
05/27/2019 |
| JACKSON, JOE |
TY-M1910 |
6 |
95.26 |
3712*******2002 |
180830 |
05/27/2019 |
| JIMENEZ, VALERIA |
TY-D5724 |
6 |
42.22 |
4736********5985 |
071508 |
05/27/2019 |
| JONES, RALPH |
TY-M4086 |
6 |
126.65 |
3743*******3721 |
255417 |
05/27/2019 |
| JORDAN, JANET |
TY-M3578 |
6 |
58.44 |
4744********5770 |
171954 |
05/27/2019 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5466********8472 |
21523P |
05/27/2019 |
| KOZMETSKY, AARON |
TY-M3370 |
6 |
53.04 |
5466********9233 |
21662P |
05/27/2019 |
| LEBOW, BRIAN |
TY-M3325 |
6 |
47.63 |
4147********9631 |
06199C |
05/27/2019 |
| LEVITT, DANIEL |
TY-T7805 |
6 |
53.04 |
4147********1436 |
06207I |
05/27/2019 |
| LOPRESTI, DANIELLE |
TY-M4063 |
6 |
58.46 |
4356********2879 |
111551 |
05/27/2019 |
| LOURENS, COLIN |
TY-M4798 |
6 |
58.46 |
4427********3575 |
001508 |
05/27/2019 |
| LUCIER, PETER |
TY-M4302 |
6 |
58.46 |
4631********5480 |
136403 |
05/27/2019 |
| LUTTRELL, CLAYTON |
TY-M3986 |
6 |
58.46 |
4266********1260 |
06254D |
05/27/2019 |
| MOEDE, JAMES |
TY-M4260 |
6 |
47.44 |
3717*******4001 |
101035 |
05/27/2019 |
| MONTGOMERY, MATT |
TY-M3993 |
6 |
47.63 |
4888********4854 |
00941A |
05/27/2019 |
| MOORE, LESLIE |
TY-M4142 |
6 |
58.46 |
4147********0534 |
06296I |
05/27/2019 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
5459********2690 |
176581 |
05/27/2019 |
| PATEL, RUPESH |
TY-M3887 |
6 |
116.91 |
3717*******1007 |
170877 |
05/27/2019 |
| PETERS, ELLEN |
TY-M2298 |
6 |
47.63 |
4147********5769 |
06336I |
05/27/2019 |
| POOLE, TRAVIS |
TY-M3617 |
6 |
53.04 |
4147********4606 |
06344I |
05/27/2019 |
| PRZYBORSKI, JAY |
TY-M4083 |
6 |
58.46 |
4744********2049 |
151250 |
05/27/2019 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
84.44 |
4147********7905 |
06371C |
05/27/2019 |
| RISSER, MARK |
TY-M4183 |
6 |
53.04 |
4427********9615 |
051508 |
05/27/2019 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
54.11 |
5466********3475 |
23802P |
05/27/2019 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
160998 |
05/27/2019 |
| SAMPLES, WILL |
TY-M4201 |
6 |
47.63 |
5466********4682 |
24094P |
05/27/2019 |
| SEWELL, CARL |
TY-M1355 |
6 |
127.74 |
3728*******6001 |
102642 |
05/27/2019 |
| SMITH, BLAKE |
TY-M4301 |
6 |
53.04 |
4147********9671 |
06432I |
05/27/2019 |
| SPILLMAN, TRAVIS |
TY-M4218 |
6 |
37.89 |
5466********3216 |
24455P |
05/27/2019 |
| STEWART, FRED |
TY-M4070 |
6 |
384.00 |
4744********0659 |
121957 |
05/27/2019 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5466********2391 |
24817P |
05/27/2019 |
| TALLEY, ELIZABETH |
TY-M3958 |
6 |
510.00 |
4147********6043 |
06488D |
05/27/2019 |
| TERRELL, CHRISTOPHER |
TY-A6714 |
6 |
53.04 |
3717*******1000 |
133182 |
05/27/2019 |
| TROIA, MATT |
TY-M4072 |
6 |
58.46 |
4147********9777 |
06500I |
05/27/2019 |
| WHITE, MIKE |
TY-M3607 |
6 |
53.04 |
3715*******1005 |
100620 |
05/27/2019 |
| WHITFIELD, LARA |
TY-M4105 |
6 |
58.46 |
4417********8898 |
06538D |
05/27/2019 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
100299 |
05/27/2019 |
| YOUNG, AMY |
TY-M3855 |
6 |
84.44 |
5466********2693 |
25484P |
05/27/2019 |
| ZULAICA, KRYSTAVEL |
TY-M4306 |
6 |
58.46 |
4744********8591 |
131751 |
05/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
874.48 |
| 17 |
MasterCard |
1594.10 |
| 31 |
Visa |
2491.67 |
| 2 |
Discover |
111.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5071.75 |