Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, JULIE |
TY-M3999 |
6 |
58.46 |
3767*******3000 |
126447 |
06/25/2019 |
| BAIRD, DOROTA |
TY-M4795 |
6 |
47.63 |
4147********0376 |
05414D |
06/25/2019 |
| BEHM, JOSEPH |
TY-M4191 |
6 |
58.46 |
6011********9962 |
02586R |
06/25/2019 |
| BELL, MONICA |
TY-M4188 |
6 |
47.63 |
5424********2390 |
44926B |
06/25/2019 |
| BOISFONTAINE, CURT |
TY-M4002 |
6 |
106.09 |
5424********1964 |
45065P |
06/25/2019 |
| BURROWS, BRITTANY |
TY-M3852 |
6 |
53.03 |
4744********1117 |
155488 |
06/25/2019 |
| CAMPBELL, DEALEY |
TY-M4109 |
6 |
106.09 |
5466********5234 |
45510P |
06/25/2019 |
| CARLTON, GEORGE |
TY-M3589 |
6 |
47.63 |
4032********5027 |
05536B |
06/25/2019 |
| CARTER, LISA |
TY-M4250 |
6 |
58.46 |
4549********6549 |
443156 |
06/25/2019 |
| CATALDO, KRISTEN |
TY-M3961 |
6 |
42.22 |
5466********5489 |
46247P |
06/25/2019 |
| COBB, LEIGH |
TY-M4288 |
6 |
53.04 |
6011********8705 |
02529P |
06/25/2019 |
| COLEMAN, JEFF |
TY-3202600 |
6 |
47.63 |
3731*******4008 |
191732 |
06/25/2019 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
05604D |
06/25/2019 |
| DOLAN, ELIZABETH |
TY-M3363 |
6 |
47.63 |
5466********2225 |
47651P |
06/25/2019 |
| FORD, LINDSAY |
TY-M4319 |
6 |
719.00 |
4147********2015 |
05653C |
06/25/2019 |
| FOSHEE, JERI |
TY-M2194 |
6 |
47.63 |
4610********5905 |
055807 |
06/25/2019 |
| FRANKLIN, RONALD |
TY-M4309 |
6 |
42.22 |
5466********2197 |
48526Y |
06/25/2019 |
| GIBSON, BURNEY |
TY-M4134 |
6 |
47.63 |
5466********1145 |
48735P |
06/25/2019 |
| GRAY, BRENDA |
TY-M3987 |
6 |
58.46 |
4737********5608 |
041628 |
06/25/2019 |
| GUMMER, JAY |
TY-M4071 |
6 |
58.46 |
3767*******4001 |
124407 |
06/25/2019 |
| HELLSTERN, HILLARY |
TY-M4331 |
6 |
720.00 |
5524********0658 |
05792Z |
06/25/2019 |
| HILTON, ERIC |
TY-M3863 |
6 |
53.04 |
5466********9616 |
50167P |
06/25/2019 |
| IREDALE, ALLISON |
TY-M4338 |
6 |
58.46 |
4266********2949 |
05795B |
06/25/2019 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5466********0469 |
51334P |
06/25/2019 |
| IVIE, SYLVIA |
TY-M4774 |
6 |
58.46 |
4147********1657 |
07024D |
06/25/2019 |
| JACKSON, JOE |
TY-M1910 |
6 |
95.26 |
3712*******2002 |
101726 |
06/25/2019 |
| JIMENEZ, VALERIA |
TY-D5724 |
6 |
42.22 |
4736********5985 |
025907 |
06/25/2019 |
| JONES, RALPH |
TY-M4086 |
6 |
126.65 |
3743*******3721 |
283396 |
06/25/2019 |
| JORDAN, JANET |
TY-M3578 |
6 |
58.44 |
4744********5770 |
145791 |
06/25/2019 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5466********8472 |
52947P |
06/25/2019 |
| KOZMETSKY, AARON |
TY-M3370 |
6 |
53.04 |
5466********9233 |
53906P |
06/25/2019 |
| LEBOW, BRIAN |
TY-M3325 |
6 |
47.63 |
4147********9631 |
07150C |
06/25/2019 |
| LEVITT, DANIEL |
TY-T7805 |
6 |
53.04 |
4147********1436 |
07161I |
06/25/2019 |
| LOPRESTI, DANIELLE |
TY-M4063 |
6 |
58.46 |
4356********2879 |
115995 |
06/25/2019 |
| LOURENS, COLIN |
TY-M4798 |
6 |
58.46 |
4427********3575 |
055907 |
06/25/2019 |
| LUCIER, PETER |
TY-M4302 |
6 |
58.46 |
4631********5480 |
070874 |
06/25/2019 |
| LUTTRELL, CLAYTON |
TY-M3986 |
6 |
58.46 |
4266********1260 |
07238D |
06/25/2019 |
| MOEDE, JAMES |
TY-M4260 |
6 |
47.44 |
3717*******5008 |
102976 |
06/25/2019 |
| MONTGOMERY, MATT |
TY-M3993 |
6 |
47.63 |
4888********4854 |
08923A |
06/25/2019 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
5459********2690 |
592453 |
06/25/2019 |
| PATEL, RUPESH |
TY-M3887 |
6 |
116.91 |
3717*******1007 |
170170 |
06/25/2019 |
| PETERS, ELLEN |
TY-M2298 |
6 |
47.63 |
4147********5769 |
07307I |
06/25/2019 |
| PIERCE, RACHEL |
TY-M4341 |
6 |
58.46 |
4744********8439 |
155297 |
06/25/2019 |
| POOLE, TRAVIS |
TY-M3617 |
6 |
53.04 |
4147********4606 |
07338I |
06/25/2019 |
| PRZYBORSKI, JAY |
TY-M4083 |
6 |
58.46 |
4744********2049 |
115590 |
06/25/2019 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
84.44 |
4147********7905 |
07356C |
06/25/2019 |
| RISSER, MARK |
TY-M4183 |
6 |
53.04 |
4427********9615 |
025907 |
06/25/2019 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
54.11 |
5466********3475 |
58395P |
06/25/2019 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
182175 |
06/25/2019 |
| SAMPLES, WILL |
TY-M4201 |
6 |
47.63 |
5466********4682 |
58660P |
06/25/2019 |
| SEWELL, CARL |
TY-M1355 |
6 |
127.74 |
3728*******6001 |
100545 |
06/25/2019 |
| SMITH, BLAKE |
TY-M4301 |
6 |
53.04 |
4147********9671 |
07449I |
06/25/2019 |
| STEWART, FRED |
TY-M4070 |
6 |
384.00 |
4744********0659 |
145597 |
06/25/2019 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5466********2391 |
59924P |
06/25/2019 |
| TALLEY, ELIZABETH |
TY-M3958 |
6 |
510.00 |
4147********6043 |
07485D |
06/25/2019 |
| TERRELL, CHRISTOPHER |
TY-A6714 |
6 |
53.04 |
3717*******1000 |
115880 |
06/25/2019 |
| TROIA, MATT |
TY-M4072 |
6 |
58.46 |
4147********9777 |
07507I |
06/25/2019 |
| WHITE, MIKE |
TY-M3607 |
6 |
53.04 |
3715*******1005 |
129428 |
06/25/2019 |
| WHITFIELD, LARA |
TY-M4105 |
6 |
58.46 |
4417********8898 |
07529D |
06/25/2019 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
166092 |
06/25/2019 |
| YOUNG, AMY |
TY-M3855 |
6 |
84.44 |
5466********2693 |
61648P |
06/25/2019 |
| ZULAICA, KRYSTAVEL |
TY-M4306 |
6 |
58.46 |
4744********8591 |
155097 |
06/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
874.48 |
| 17 |
MasterCard |
1609.25 |
| 31 |
Visa |
3162.09 |
| 2 |
Discover |
111.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5757.32 |