Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
TY-M3597 |
3 |
47.63 |
4147********2106 |
09755C |
06/10/2019 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********5094 |
07397Z |
06/10/2019 |
| ARCOVEDO, MILLY |
TY-M4022 |
3 |
58.46 |
4147********4148 |
09771I |
06/10/2019 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
09782C |
06/10/2019 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
53.04 |
5466********6830 |
14896P |
06/10/2019 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
47.63 |
5466********2145 |
15091P |
06/10/2019 |
| CHAMBERLAIN, VIRGINIA |
TY-M3540 |
3 |
53.04 |
4270********0114 |
010845 |
06/10/2019 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
09844D |
06/10/2019 |
| CUSKEY, KAREN |
TY-M3998 |
3 |
80.11 |
5466********8644 |
15591P |
06/10/2019 |
| DAVIS, JAY |
TY-M4762 |
3 |
58.46 |
4259********4126 |
035659 |
06/10/2019 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5466********5951 |
16787P |
06/10/2019 |
| ELLIOTT, CAROL |
TY-M4770 |
3 |
719.00 |
5178********3724 |
09933B |
06/10/2019 |
| FRONTERHOUSE, HAYDEN |
TY-M4028 |
3 |
58.46 |
4147********9163 |
09924D |
06/10/2019 |
| GAMINO, JACQUELYN |
TY-M3936 |
3 |
53.03 |
5424********2615 |
17412P |
06/10/2019 |
| GORMICAN, NICHOLAS |
TY-M4091 |
3 |
122.32 |
4815********3599 |
195437 |
06/10/2019 |
| GREENWALD, MICHAEL |
TY-M3967 |
3 |
106.09 |
4147********3520 |
00001I |
06/10/2019 |
| HUMPHREY, TRACI |
TY-M3494 |
3 |
53.04 |
5466********0109 |
18580P |
06/10/2019 |
| JOHNSON III, WILLIE |
TY-D6278 |
3 |
42.22 |
4610********7337 |
045307 |
06/10/2019 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
5524********8466 |
05161S |
06/10/2019 |
| JONES, KEVIN |
TY-M4007 |
3 |
58.46 |
4121********9126 |
00058C |
06/10/2019 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
00063C |
06/10/2019 |
| LI, AMY |
TY-M3861 |
3 |
58.44 |
5524********2556 |
06902P |
06/10/2019 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
159359 |
06/10/2019 |
| MCGINN, HELEN |
TY-M4026 |
3 |
58.46 |
4168********1561 |
065336 |
06/10/2019 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
47.63 |
3739*******6004 |
108040 |
06/10/2019 |
| MCNUTT, WILL |
TY-M4307 |
3 |
58.46 |
3767*******3002 |
104092 |
06/10/2019 |
| MEREDITH, ROBIN |
TY-M4782 |
3 |
58.46 |
4347********9286 |
075307 |
06/10/2019 |
| MILLER, SEAN |
TY-T8798 |
3 |
47.63 |
4744********3105 |
105037 |
06/10/2019 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********2458 |
00159D |
06/10/2019 |
| NELSON, ARVID |
TY-M4207 |
3 |
53.04 |
4427********3575 |
095307 |
06/10/2019 |
| NIKAIDOH, HISASHI |
TY-M3907 |
3 |
58.46 |
5466********5427 |
21985P |
06/10/2019 |
| NOWACKI, BETH |
TY-M3859 |
3 |
53.04 |
4610********8759 |
005307 |
06/10/2019 |
| ONEAL, DOW |
TY-M3853 |
3 |
294.00 |
4388********0228 |
00202C |
06/10/2019 |
| OWSTON, ZACH |
TY-M4781 |
3 |
58.46 |
4744********7984 |
145530 |
06/10/2019 |
| PALYS, MICHAEL |
TY-M3087 |
3 |
42.22 |
4266********3117 |
00247C |
06/10/2019 |
| REISCHEL, DIANE |
TY-M3984 |
3 |
132.07 |
5466********6818 |
23097P |
06/10/2019 |
| RICHARDS, JENNIFER |
TY-M4008 |
3 |
58.46 |
4147********1419 |
00273D |
06/10/2019 |
| SANDLIN, TIM |
TY-T7722 |
3 |
53.04 |
4631********2483 |
733960 |
06/10/2019 |
| SCHREIBER, PAM |
TY-M4074 |
3 |
521.63 |
5463********7285 |
00294P |
06/10/2019 |
| SHELBURNE, JOHN |
TY-M4128 |
3 |
58.46 |
3772*******4002 |
146028 |
06/10/2019 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
5466********7927 |
24098P |
06/10/2019 |
| STARK, SHERRI |
TY-M4153 |
3 |
58.46 |
4342********3211 |
042297 |
06/10/2019 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********1046 |
733968 |
06/10/2019 |
| THOMAS, TOM |
TY-M4289 |
3 |
47.63 |
4400********7729 |
07070D |
06/10/2019 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
163552 |
06/10/2019 |
| YARBROUGH, BRENT |
TY-M3508 |
3 |
53.04 |
4342********6320 |
023360 |
06/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
259.81 |
| 14 |
MasterCard |
2036.25 |
| 27 |
Visa |
1848.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4144.57 |