Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARCELA |
TY-M4087 |
5 |
58.46 |
4342********6764 |
099172 |
06/20/2019 |
| ATWELL, ANTHONY |
TY-M1220 |
5 |
36.81 |
4100********7633 |
01679D |
06/20/2019 |
| BROWN, PRESTON |
TY-M4065 |
5 |
106.09 |
4147********8747 |
04908D |
06/20/2019 |
| BURROWS, BRITTANY |
TY-M3852 |
5 |
21.65 |
4744********1117 |
140280 |
06/20/2019 |
| CAMMACK, KATHLEEN |
TY-M3996 |
5 |
53.04 |
4342********7554 |
031834 |
06/20/2019 |
| COLE, ZACHARY |
TY-M3819 |
5 |
74.69 |
5466********4973 |
51420P |
06/20/2019 |
| EDWARDS, CHRISTINA |
TY-M4323 |
5 |
58.46 |
4563********9649 |
H76754 |
06/20/2019 |
| FARROW, BOB |
TY-M1949 |
5 |
58.46 |
5528********7346 |
04994C |
06/20/2019 |
| GILLETTE, ELIZABETH |
TY-M2443 |
5 |
42.22 |
5129********2351 |
589990 |
06/20/2019 |
| GORDON, RACHEL |
TY-M4265 |
5 |
58.46 |
4610********2737 |
030808 |
06/20/2019 |
| JAMES, TODD |
TY-M3241 |
5 |
89.85 |
4147********7876 |
05035D |
06/20/2019 |
| KANG, SUNGGIN |
TY-M4317 |
5 |
58.46 |
4147********9676 |
05030C |
06/20/2019 |
| MCROBERTS, ANDY |
TY-M4325 |
5 |
95.26 |
4179********9018 |
700280 |
06/20/2019 |
| MILLER, CHRISTOPHER |
TY-M3592 |
5 |
89.85 |
4427********9955 |
050808 |
06/20/2019 |
| MILLER, JASON |
TY-M3406 |
5 |
53.04 |
4435********1708 |
534110 |
06/20/2019 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********3317 |
02056B |
06/20/2019 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
47.63 |
5466********5690 |
53394P |
06/20/2019 |
| NWISIENYI, JOHN |
TY-M4019 |
5 |
1446.25 |
4342********2770 |
043558 |
06/20/2019 |
| ORMAN, JESSICA |
TY-M4082 |
5 |
58.46 |
4342********5536 |
001908 |
06/20/2019 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********7586 |
080808 |
06/20/2019 |
| PIERCE, CATHERINE |
TY-M4310 |
5 |
58.46 |
4400********8686 |
08172D |
06/20/2019 |
| PRIOR, NICOLE |
TY-M3926 |
5 |
5.40 |
4400********7540 |
04710D |
06/20/2019 |
| ROBERTS, TAYLOR |
TY-M4329 |
5 |
58.46 |
5178********8864 |
05206B |
06/20/2019 |
| RODRIGUEZ, JARLYN |
TY-M4785 |
5 |
58.46 |
5275********6427 |
120481 |
06/20/2019 |
| ROGERS, ROBERT |
TY-M3927 |
5 |
89.85 |
4266********7387 |
05222D |
06/20/2019 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
100266 |
06/20/2019 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
115502 |
06/20/2019 |
| STROTHER, MACK |
TY-M4122 |
5 |
47.63 |
5528********9928 |
05282G |
06/20/2019 |
| SUGG, CLAYTON |
TY-M4106 |
5 |
5.41 |
3717*******2068 |
102420 |
06/20/2019 |
| TYE, ELLEN |
TY-M4280 |
5 |
58.46 |
4316********3096 |
581465 |
06/20/2019 |
| WENDORF, LANE |
TY-M4190 |
5 |
58.46 |
5410********7927 |
56285P |
06/20/2019 |
| WENSOWITCH, JOHN |
TY-M3138 |
5 |
349.00 |
4147********8022 |
700280 |
06/20/2019 |
| WOLDERT, JEREMY |
TY-M3922 |
5 |
53.04 |
4147********8484 |
05337C |
06/20/2019 |
| ZIMMARDI, SARA |
TY-M4067 |
5 |
58.46 |
4342********6436 |
049167 |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.85 |
| 8 |
MasterCard |
446.01 |
| 22 |
Visa |
3041.25 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3635.57 |