08/20/2019
07:48:16
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
             
             
             
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