Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWELL, ANTHONY |
TY-M1220 |
5 |
36.81 |
4100********7633 |
08512D |
08/20/2019 |
| BROWN, PRESTON |
TY-M4065 |
5 |
106.09 |
4147********8747 |
06245D |
08/20/2019 |
| CAMMACK, KATHLEEN |
TY-M3996 |
5 |
53.04 |
4342********7554 |
003090 |
08/20/2019 |
| DIXON, PAUL |
TY-M4372 |
5 |
58.46 |
4147********0857 |
06245D |
08/20/2019 |
| EDWARDS, CHRISTINA |
TY-M4323 |
5 |
58.46 |
4563********9649 |
H78464 |
08/20/2019 |
| FARROW, BOB |
TY-M1949 |
5 |
58.46 |
5528********7346 |
06314C |
08/20/2019 |
| GILLETTE, ELIZABETH |
TY-M2443 |
5 |
42.22 |
5129********2351 |
942607 |
08/20/2019 |
| GORDON, RACHEL |
TY-M4265 |
5 |
58.46 |
4610********2737 |
042508 |
08/20/2019 |
| HALL, ELISE |
TY-M4375 |
5 |
74.69 |
4147********8112 |
06316D |
08/20/2019 |
| JAMES, TODD |
TY-M4378 |
5 |
89.85 |
4147********7876 |
06328D |
08/20/2019 |
| KANG, SUNGGIN |
TY-M4317 |
5 |
58.46 |
4147********9676 |
06364C |
08/20/2019 |
| MCROBERTS, ANDY |
TY-M4325 |
5 |
95.26 |
4179********9018 |
700252 |
08/20/2019 |
| MILLER, CHRISTOPHER |
TY-M3592 |
5 |
89.85 |
4427********9955 |
062508 |
08/20/2019 |
| MILLER, JASON |
TY-M3406 |
5 |
53.04 |
4435********1708 |
707186 |
08/20/2019 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********3317 |
02055B |
08/20/2019 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
47.63 |
5466********5690 |
80114P |
08/20/2019 |
| NKWOCHA, GREG |
TY-M4380 |
5 |
58.46 |
4610********0707 |
072508 |
08/20/2019 |
| NWISIENYI, JOHN |
TY-M4019 |
5 |
1524.16 |
4342********2770 |
028607 |
08/20/2019 |
| ORMAN, JESSICA |
TY-M4082 |
5 |
58.46 |
4342********5536 |
097222 |
08/20/2019 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********7586 |
082508 |
08/20/2019 |
| PIERCE, CATHERINE |
TY-M4310 |
5 |
58.46 |
4400********2422 |
01765D |
08/20/2019 |
| PRIOR, NICOLE |
TY-M3926 |
5 |
5.00 |
4400********7540 |
05874D |
08/20/2019 |
| ROBERTS, TAYLOR |
TY-M4329 |
5 |
58.46 |
5178********8864 |
06511B |
08/20/2019 |
| ROGERS, ROBERT |
TY-M3927 |
5 |
89.85 |
4266********7387 |
06522D |
08/20/2019 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
186940 |
08/20/2019 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
164336 |
08/20/2019 |
| STROTHER, MACK |
TY-M4122 |
5 |
47.63 |
5528********9928 |
06559G |
08/20/2019 |
| TYE, ELLEN |
TY-M4280 |
5 |
58.46 |
4316********5871 |
581057 |
08/20/2019 |
| WEIR, STEVE |
TY-M4377 |
5 |
58.46 |
5466********2446 |
83241P |
08/20/2019 |
| WENSOWITCH, JOHN |
TY-M3138 |
5 |
349.00 |
4147********8022 |
700252 |
08/20/2019 |
| WOLDERT, JEREMY |
TY-M3922 |
5 |
53.04 |
4147********8484 |
06628C |
08/20/2019 |
| ZIMMARDI, SARA |
TY-M4067 |
5 |
58.46 |
4342********6436 |
064219 |
08/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.44 |
| 6 |
MasterCard |
312.86 |
| 23 |
Visa |
3230.26 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3686.02 |