07/22/2019
08:10:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARCELA TY-M4087 5 58.46 4342********6764 059494 07/22/2019
ATWELL, ANTHONY TY-M1220 5 36.81 4100********7633 24058D 07/22/2019
BROWN, PRESTON TY-M4065 5 106.09 4147********8747 03985D 07/22/2019
CAMMACK, KATHLEEN TY-M3996 5 53.04 4342********7554 003171 07/22/2019
COLE, ZACHARY TY-M3819 5 53.04 5466********4973 00658P 07/22/2019
DIXON, PAUL TY-M4372 5 58.46 4147********0857 04048D 07/22/2019
EDWARDS, CHRISTINA TY-M4323 5 58.46 4563********9649 H80057 07/22/2019
FARROW, BOB TY-M1949 5 58.46 5528********7346 04068C 07/22/2019
GILLETTE, ELIZABETH TY-M2443 5 42.22 5129********2351 774748 07/22/2019
GORDON, RACHEL TY-M4265 5 58.46 4610********2737 054108 07/22/2019
HALL, ELISE TY-M4375 5 74.69 4147********8112 04102D 07/22/2019
JAMES, TODD TY-M4378 5 89.85 4147********7876 04122D 07/22/2019
KANG, SUNGGIN TY-M4317 5 58.46 4147********9676 04120C 07/22/2019
MCROBERTS, ANDY TY-M4325 5 95.26 4179********9018 702214 07/22/2019
MILLER, CHRISTOPHER TY-M3592 5 89.85 4427********9955 084108 07/22/2019
MILLER, JASON TY-M3406 5 53.04 4435********1708 685521 07/22/2019
MOORE, DAVID TY-M4281 5 58.46 6011********3317 02271B 07/22/2019
MOUSSA, GEORGE TY-M1351 5 47.63 5466********5690 03535P 07/22/2019
NWISIENYI, JOHN TY-M4019 5 1552.34 4342********2770 032435 07/22/2019
ORMAN, JESSICA TY-M4082 5 58.46 4342********5536 088344 07/22/2019
PATZWALD, DAVID TY-M2272 5 84.44 4411********7586 014108 07/22/2019
PRIOR, NICOLE TY-M3926 5 5.40 4400********7540 03999D 07/22/2019
ROBERTS, TAYLOR TY-M4329 5 58.46 5178********8864 04295B 07/22/2019
RODRIGUEZ, JARLYN TY-M4785 5 58.46 5275********6427 194818 07/22/2019
ROGERS, ROBERT TY-M3927 5 89.85 4266********7387 04304D 07/22/2019
SLAVEN, DAN TY-M1282 5 47.63 3717*******5000 126711 07/22/2019
STEPHENS, KANDICE TY-M3793 5 36.81 3715*******3005 166432 07/22/2019
STROTHER, MACK TY-M4122 5 47.63 5528********9928 04357G 07/22/2019
WENDORF, LANE TY-M4190 5 58.46 5410********7927 06259P 07/22/2019
WENSOWITCH, JOHN TY-M3138 5 349.00 4147********8022 702214 07/22/2019
WOLDERT, JEREMY TY-M3922 5 53.04 4147********8484 04397C 07/22/2019
ZIMMARDI, SARA TY-M4067 5 58.46 4342********6436 008342 07/22/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 84.44
8 MasterCard 424.36
21 Visa 3141.92
1 Discover 58.46
0 Other 0.00
     
    3709.18