Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, DOROTA |
TY-M4795 |
6 |
47.63 |
4147********0376 |
07738D |
09/25/2019 |
| BEHM, JOSEPH |
TY-M4191 |
6 |
58.46 |
6011********9962 |
02563R |
09/25/2019 |
| BELL, MONICA |
TY-M4188 |
6 |
47.63 |
5424********2390 |
11876B |
09/25/2019 |
| BOISFONTAINE, CURT |
TY-M4002 |
6 |
106.09 |
5189********2531 |
11890Z |
09/25/2019 |
| BURROWS, BRITTANY |
TY-M3852 |
6 |
52.63 |
4744********1117 |
162220 |
09/25/2019 |
| CAMPBELL, DEALEY |
TY-M4109 |
6 |
106.09 |
5466********5234 |
12863P |
09/25/2019 |
| CARLTON, GEORGE |
TY-M3589 |
6 |
47.63 |
4032********5027 |
09009B |
09/25/2019 |
| CARTER, LISA |
TY-M4250 |
6 |
58.46 |
4549********6549 |
042015 |
09/25/2019 |
| CATALDO, KRISTEN |
TY-M3961 |
6 |
42.22 |
5466********5489 |
13419P |
09/25/2019 |
| CLAYTON, GARY |
TY-M3920 |
6 |
54.00 |
4856********8077 |
B77759 |
09/25/2019 |
| COBB, LEIGH |
TY-M4288 |
6 |
53.04 |
6011********8705 |
02586P |
09/25/2019 |
| COLEMAN, JEFF |
TY-3202600 |
6 |
47.63 |
3731*******4008 |
124362 |
09/25/2019 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
09085D |
09/25/2019 |
| DOLAN, ELIZABETH |
TY-M3363 |
6 |
47.63 |
5466********2225 |
14823P |
09/25/2019 |
| ELLIOTT, CAROL |
TY-M4770 |
6 |
719.00 |
5178********3724 |
09108B |
09/25/2019 |
| ENSLIN, MATT |
TY-M4258 |
6 |
47.63 |
4121********4189 |
09127C |
09/25/2019 |
| FOSHEE, JERI |
TY-M2194 |
6 |
47.63 |
4610********5905 |
052308 |
09/25/2019 |
| FRANKLIN, RONALD |
TY-M4309 |
6 |
42.22 |
5466********2197 |
15629Y |
09/25/2019 |
| GIBSON, BURNEY |
TY-M4134 |
6 |
47.63 |
5466********1145 |
15810P |
09/25/2019 |
| GRAY, BRENDA |
TY-M3987 |
6 |
58.46 |
4737********5608 |
026170 |
09/25/2019 |
| GUMMER, JAY |
TY-M4071 |
6 |
58.46 |
3767*******4001 |
125982 |
09/25/2019 |
| HARP, JIM |
TY-M4398 |
6 |
53.04 |
4147********1835 |
09214C |
09/25/2019 |
| HELLSTERN, HILLARY |
TY-M4331 |
6 |
720.00 |
5524********0658 |
09236Z |
09/25/2019 |
| HILTON, ERIC |
TY-M3863 |
6 |
53.04 |
5466********9616 |
16741P |
09/25/2019 |
| HUNTER, GEORGE |
TY-D5291 |
6 |
400.00 |
3717*******4006 |
182864 |
09/25/2019 |
| IREDALE, ALLISON |
TY-M4338 |
6 |
58.46 |
4266********2949 |
09243D |
09/25/2019 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5466********0469 |
17658P |
09/25/2019 |
| IVIE, SYLVIA |
TY-M4774 |
6 |
58.46 |
4147********1657 |
09294D |
09/25/2019 |
| JACKSON, JOE |
TY-M1910 |
6 |
95.26 |
3712*******2002 |
184629 |
09/25/2019 |
| JIMENEZ, VALERIA |
TY-D5724 |
6 |
42.22 |
4736********5985 |
002308 |
09/25/2019 |
| JONES, RALPH |
TY-M4086 |
6 |
126.65 |
3743*******3721 |
486722 |
09/25/2019 |
| JORDAN, JANET |
TY-M3578 |
6 |
58.04 |
4744********5770 |
172438 |
09/25/2019 |
| KETTERMAN, TIM |
TY-M4314 |
6 |
58.46 |
3717*******4001 |
103802 |
09/25/2019 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5466********8472 |
19132Z |
09/25/2019 |
| KOZMETSKY, AARON |
TY-M4005 |
6 |
53.04 |
5466********9233 |
19021P |
09/25/2019 |
| KU, CAROLYN |
TY-M4355 |
6 |
122.32 |
3791*******1001 |
197993 |
09/25/2019 |
| LEBOW, BRIAN |
TY-M3325 |
6 |
47.63 |
4147********9631 |
09435C |
09/25/2019 |
| LEVITT, DANIEL |
TY-T7805 |
6 |
53.04 |
4147********1436 |
09420I |
09/25/2019 |
| LEWIS, CHRIS |
TY-M4747 |
6 |
54.00 |
3739*******4001 |
162550 |
09/25/2019 |
| LOPRESTI, DANIELLE |
TY-M4063 |
6 |
58.46 |
4356********2879 |
142237 |
09/25/2019 |
| LUCIER, PETER |
TY-M4302 |
6 |
58.46 |
4631********5480 |
392069 |
09/25/2019 |
| LUTTRELL, CLAYTON |
TY-M3986 |
6 |
58.46 |
4266********1260 |
09479D |
09/25/2019 |
| MCAFEE, KYLE |
TY-M3915 |
6 |
54.00 |
4259********2318 |
008771 |
09/25/2019 |
| MOEDE, JAMES |
TY-M4260 |
6 |
47.44 |
3717*******5008 |
160250 |
09/25/2019 |
| MONTGOMERY, MATT |
TY-M3993 |
6 |
47.63 |
4888********4854 |
05838A |
09/25/2019 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
5459********2690 |
204900 |
09/25/2019 |
| PATEL, RUPESH |
TY-M3887 |
6 |
116.91 |
3717*******1007 |
165334 |
09/25/2019 |
| PETERS, ELLEN |
TY-M2298 |
6 |
47.63 |
4147********5769 |
09560I |
09/25/2019 |
| PRZYBORSKI, JAY |
TY-M4083 |
6 |
58.46 |
4744********2049 |
182138 |
09/25/2019 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
84.44 |
4147********7905 |
09572C |
09/25/2019 |
| RISSER, MARK |
TY-M4183 |
6 |
53.04 |
4427********9615 |
002308 |
09/25/2019 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
54.11 |
5466********3475 |
22690P |
09/25/2019 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
148632 |
09/25/2019 |
| SEWELL, CARL |
TY-M1355 |
6 |
127.74 |
3728*******6001 |
126732 |
09/25/2019 |
| SMITH, BLAKE |
TY-M4301 |
6 |
53.04 |
4147********9671 |
09682I |
09/25/2019 |
| SPILLMAN, TRAVIS |
TY-M4218 |
6 |
37.89 |
5466********6472 |
23649P |
09/25/2019 |
| STEWART, FRED |
TY-M4070 |
6 |
384.00 |
4744********0659 |
192030 |
09/25/2019 |
| STROM, AARON |
TY-E2057 |
6 |
42.22 |
4147********6457 |
09701I |
09/25/2019 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5466********2391 |
24372P |
09/25/2019 |
| TALLEY, ELIZABETH |
TY-M3958 |
6 |
5.00 |
4147********6043 |
09741D |
09/25/2019 |
| TROIA, MATT |
TY-M4072 |
6 |
58.46 |
4147********9777 |
09763I |
09/25/2019 |
| VEATCH, BILL |
TY-M3994 |
6 |
47.63 |
4610********8237 |
052308 |
09/25/2019 |
| WHITE, MIKE |
TY-M3607 |
6 |
53.04 |
3717*******4009 |
170474 |
09/25/2019 |
| WHITFIELD, LARA |
TY-M4105 |
6 |
58.46 |
4417********8898 |
09798D |
09/25/2019 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
106419 |
09/25/2019 |
| YOUNG, AMY |
TY-M3855 |
6 |
84.44 |
5466********2693 |
25498P |
09/25/2019 |
| ZULAICA, KRYSTAVEL |
TY-M4306 |
6 |
58.46 |
4744********8591 |
192731 |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1397.76 |
| 18 |
MasterCard |
2318.51 |
| 33 |
Visa |
2065.85 |
| 2 |
Discover |
111.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5893.62 |