Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
TY-M3597 |
3 |
47.63 |
4147********2106 |
09654C |
09/10/2019 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********5094 |
06706Z |
09/10/2019 |
| ARCOVEDO, MILLY |
TY-M4022 |
3 |
58.46 |
4147********3822 |
09675I |
09/10/2019 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
09664C |
09/10/2019 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
53.04 |
5466********6830 |
06767P |
09/10/2019 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
47.63 |
5466********2145 |
07073P |
09/10/2019 |
| CHAMBERLAIN, VIRGINIA |
TY-M3540 |
3 |
53.04 |
4270********0114 |
010786 |
09/10/2019 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
09738D |
09/10/2019 |
| CUSKEY, KAREN |
TY-M3998 |
3 |
80.11 |
5466********8644 |
07615P |
09/10/2019 |
| DAVIS, JAY |
TY-M4762 |
3 |
58.46 |
4259********4126 |
063495 |
09/10/2019 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5466********5951 |
08129P |
09/10/2019 |
| GAUTAM, DIPENDRA |
TY-M4761 |
3 |
47.63 |
3797*******1000 |
117367 |
09/10/2019 |
| GORMICAN, NICHOLAS |
TY-M4091 |
3 |
122.32 |
4815********3599 |
190038 |
09/10/2019 |
| GREENWALD, MICHAEL |
TY-M3967 |
3 |
106.09 |
4147********7662 |
09827I |
09/10/2019 |
| HUMPHREY, TRACI |
TY-M3494 |
3 |
53.04 |
5466********0109 |
08949P |
09/10/2019 |
| JOHNSON III, WILLIE |
TY-D6278 |
3 |
42.22 |
4610********7337 |
090308 |
09/10/2019 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
5524********8466 |
06085S |
09/10/2019 |
| JONES, KEVIN |
TY-M4007 |
3 |
58.46 |
4121********9126 |
09885C |
09/10/2019 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
09889C |
09/10/2019 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
132737 |
09/10/2019 |
| MCGINN, HELEN |
TY-M4026 |
3 |
58.46 |
4168********1561 |
070330 |
09/10/2019 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
47.63 |
3739*******6004 |
193253 |
09/10/2019 |
| MCNUTT, WILL |
TY-M4307 |
3 |
58.46 |
3767*******3002 |
184277 |
09/10/2019 |
| MEREDITH, ROBIN |
TY-M4782 |
3 |
58.46 |
4347********9286 |
010308 |
09/10/2019 |
| MILLER, SEAN |
TY-T8798 |
3 |
47.63 |
4744********3105 |
160031 |
09/10/2019 |
| OBER, BRANDON |
TY-M4346 |
3 |
58.46 |
3767*******1003 |
132547 |
09/10/2019 |
| ONEAL, DOW |
TY-M3853 |
3 |
5.00 |
4388********0228 |
00010C |
09/10/2019 |
| OWSTON, ZACH |
TY-M4781 |
3 |
58.46 |
4744********7984 |
120935 |
09/10/2019 |
| REISCHEL, DIANE |
TY-M3984 |
3 |
132.07 |
5466********6818 |
11743P |
09/10/2019 |
| RICHARDS, JENNIFER |
TY-M4008 |
3 |
58.46 |
4147********1419 |
00048D |
09/10/2019 |
| SANDLIN, TIM |
TY-T7722 |
3 |
53.04 |
4631********2483 |
963214 |
09/10/2019 |
| SCHREIBER, PAM |
TY-M4074 |
3 |
5.00 |
5463********7285 |
00089P |
09/10/2019 |
| SHELBURNE, JOHN |
TY-M4749 |
3 |
58.46 |
3772*******4002 |
185799 |
09/10/2019 |
| STARK, SHERRI |
TY-M4153 |
3 |
63.86 |
4342********3211 |
058024 |
09/10/2019 |
| STECKLEIN, AMY |
TY-M4359 |
3 |
58.46 |
4270********8661 |
010907 |
09/10/2019 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6169 |
954359 |
09/10/2019 |
| TERHUNE, JAMES |
TY-M4345 |
3 |
58.46 |
4400********5615 |
07035D |
09/10/2019 |
| THOMAS, TOM |
TY-M4289 |
3 |
47.63 |
4400********7729 |
08116D |
09/10/2019 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
144871 |
09/10/2019 |
| YARBROUGH, BRENT |
TY-M3508 |
3 |
53.04 |
4342********8304 |
002693 |
09/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
365.90 |
| 9 |
MasterCard |
577.65 |
| 24 |
Visa |
1422.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2365.58 |