Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
TY-M3597 |
3 |
47.63 |
4147********2106 |
02098C |
08/12/2019 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********5094 |
09941Z |
08/12/2019 |
| ARCOVEDO, MILLY |
TY-M4022 |
3 |
58.46 |
4147********3822 |
02093I |
08/12/2019 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
02129C |
08/12/2019 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
53.04 |
5466********6830 |
25814P |
08/12/2019 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
47.63 |
5466********2145 |
26300P |
08/12/2019 |
| CHAMBERLAIN, VIRGINIA |
TY-M3540 |
3 |
53.04 |
4270********0114 |
012996 |
08/12/2019 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
02187D |
08/12/2019 |
| CUSKEY, KAREN |
TY-M3998 |
3 |
80.11 |
5466********8644 |
26717P |
08/12/2019 |
| DAVIS, JAY |
TY-M4762 |
3 |
58.46 |
4259********4126 |
047391 |
08/12/2019 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5466********5951 |
27454P |
08/12/2019 |
| ELLIOTT, CAROL |
TY-M4770 |
3 |
719.00 |
5178********3724 |
02253B |
08/12/2019 |
| GAMINO, JACQUELYN |
TY-M3936 |
3 |
53.03 |
5424********2615 |
27704P |
08/12/2019 |
| GORMICAN, NICHOLAS |
TY-M4091 |
3 |
122.32 |
4815********3599 |
102374 |
08/12/2019 |
| GREENWALD, MICHAEL |
TY-M3967 |
3 |
106.09 |
4147********7662 |
02278I |
08/12/2019 |
| HUMPHREY, TRACI |
TY-M3494 |
3 |
53.04 |
5466********0109 |
28719P |
08/12/2019 |
| JOHNSON III, WILLIE |
TY-D6278 |
3 |
42.22 |
4610********7337 |
042708 |
08/12/2019 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
5524********8466 |
08071S |
08/12/2019 |
| JONES, KEVIN |
TY-M4007 |
3 |
58.46 |
4121********9126 |
02331C |
08/12/2019 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
02348C |
08/12/2019 |
| LI, AMY |
TY-M3861 |
3 |
5.00 |
5524********2556 |
01402P |
08/12/2019 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
143403 |
08/12/2019 |
| MCGINN, HELEN |
TY-M4026 |
3 |
58.46 |
4168********1561 |
072746 |
08/12/2019 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
47.63 |
3739*******6004 |
115442 |
08/12/2019 |
| MCNUTT, WILL |
TY-M4307 |
3 |
58.46 |
3767*******3002 |
145804 |
08/12/2019 |
| MEREDITH, ROBIN |
TY-M4782 |
3 |
58.46 |
4347********9286 |
082708 |
08/12/2019 |
| MILLER, SEAN |
TY-T8798 |
3 |
47.63 |
4744********3105 |
152175 |
08/12/2019 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********2458 |
02475D |
08/12/2019 |
| NELSON, ARVID |
TY-M4207 |
3 |
53.04 |
4427********3575 |
082708 |
08/12/2019 |
| NIKAIDOH, HISASHI |
TY-M3907 |
3 |
58.46 |
5466********5427 |
30818P |
08/12/2019 |
| NOWACKI, BETH |
TY-M3859 |
3 |
53.04 |
4610********8759 |
002708 |
08/12/2019 |
| ONEAL, DOW |
TY-M3853 |
3 |
5.00 |
4388********0228 |
02515C |
08/12/2019 |
| OWSTON, ZACH |
TY-M4781 |
3 |
58.46 |
4744********7984 |
142077 |
08/12/2019 |
| REISCHEL, DIANE |
TY-M3984 |
3 |
132.07 |
5466********6818 |
31582P |
08/12/2019 |
| RICHARDS, JENNIFER |
TY-M4008 |
3 |
58.46 |
4147********1419 |
02551D |
08/12/2019 |
| SANDLIN, TIM |
TY-T7722 |
3 |
53.04 |
4631********2483 |
556129 |
08/12/2019 |
| SCHREIBER, PAM |
TY-M4074 |
3 |
5.00 |
5463********7285 |
02589P |
08/12/2019 |
| SHELBURNE, JOHN |
TY-M4343 |
3 |
58.46 |
3772*******4002 |
148059 |
08/12/2019 |
| STARK, SHERRI |
TY-M4153 |
3 |
58.46 |
4342********3211 |
052925 |
08/12/2019 |
| STECKLEIN, AMY |
TY-M4359 |
3 |
58.46 |
4270********8661 |
012468 |
08/12/2019 |
| THOMAS, TOM |
TY-M4289 |
3 |
47.63 |
4400********7729 |
07760D |
08/12/2019 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
141430 |
08/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
259.81 |
| 13 |
MasterCard |
1413.14 |
| 24 |
Visa |
1405.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3078.74 |