Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
TY-M3597 |
3 |
47.63 |
4147********2106 |
02001C |
10/10/2019 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********5094 |
02569Z |
10/10/2019 |
| ARCOVEDO, MILLY |
TY-M4022 |
3 |
58.46 |
4147********3822 |
02030I |
10/10/2019 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
47.63 |
5466********2145 |
78212P |
10/10/2019 |
| CHAMBERLAIN, VIRGINIA |
TY-M3540 |
3 |
53.04 |
4270********0114 |
010350 |
10/10/2019 |
| CUSKEY, KAREN |
TY-M3998 |
3 |
80.11 |
5466********8644 |
78934P |
10/10/2019 |
| DAVIS, JAY |
TY-M4762 |
3 |
58.46 |
4259********4126 |
027224 |
10/10/2019 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5466********5951 |
79240P |
10/10/2019 |
| GAMINO, JACQUELYN |
TY-M3936 |
3 |
53.03 |
5424********9936 |
79435P |
10/10/2019 |
| GORMICAN, NICHOLAS |
TY-M4394 |
3 |
122.32 |
4815********3599 |
113677 |
10/10/2019 |
| GRATTON, PAT |
TY-M4271 |
3 |
47.63 |
3715*******1007 |
186754 |
10/10/2019 |
| GREENWALD, MICHAEL |
TY-M3967 |
3 |
47.63 |
4147********7662 |
02145I |
10/10/2019 |
| HUMPHREY, TRACI |
TY-M3494 |
3 |
53.04 |
5466********0109 |
80867P |
10/10/2019 |
| JOHNSON III, WILLIE |
TY-D6278 |
3 |
42.22 |
4610********7337 |
093708 |
10/10/2019 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
5524********8466 |
07697S |
10/10/2019 |
| JONES, KEVIN |
TY-M4007 |
3 |
58.46 |
4121********9126 |
02223C |
10/10/2019 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
02224C |
10/10/2019 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
150924 |
10/10/2019 |
| MCGINN, HELEN |
TY-M4026 |
3 |
58.46 |
4168********1561 |
073741 |
10/10/2019 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
47.63 |
3739*******6004 |
159322 |
10/10/2019 |
| MCNUTT, WILL |
TY-M4307 |
3 |
58.46 |
3767*******3002 |
100563 |
10/10/2019 |
| MEREDITH, ROBIN |
TY-M4782 |
3 |
58.46 |
4347********9286 |
023708 |
10/10/2019 |
| MILLER, SEAN |
TY-T8798 |
3 |
47.63 |
4744********3105 |
113271 |
10/10/2019 |
| NORTON, NOLAN |
TY-M4396 |
3 |
58.46 |
4147********4961 |
02312C |
10/10/2019 |
| ONEAL, DOW |
TY-M3853 |
3 |
5.00 |
4388********0228 |
02355C |
10/10/2019 |
| OWSTON, ZACH |
TY-M4781 |
3 |
58.46 |
4744********7984 |
103376 |
10/10/2019 |
| REISCHEL, DIANE |
TY-M3984 |
3 |
132.07 |
5466********6818 |
83938P |
10/10/2019 |
| RICHARDS, JENNIFER |
TY-M4008 |
3 |
58.46 |
4147********1419 |
02387D |
10/10/2019 |
| SCHREIBER, PAM |
TY-M4074 |
3 |
5.00 |
5463********7285 |
02408P |
10/10/2019 |
| SHELBURNE, JOHN |
TY-M4749 |
3 |
58.46 |
3772*******4002 |
104741 |
10/10/2019 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
3726*******1001 |
152151 |
10/10/2019 |
| STARK, SHERRI |
TY-M4153 |
3 |
63.86 |
4342********3211 |
029719 |
10/10/2019 |
| STECKLEIN, AMY |
TY-M4359 |
3 |
58.46 |
3792*******1007 |
122886 |
10/10/2019 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6169 |
065369 |
10/10/2019 |
| THOMAS, TOM |
TY-M4289 |
3 |
47.63 |
4400********7729 |
09647D |
10/10/2019 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
182444 |
10/10/2019 |
| YARBROUGH, BRENT |
TY-M3508 |
3 |
53.04 |
4342********8304 |
005265 |
10/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
418.94 |
| 9 |
MasterCard |
577.64 |
| 20 |
Visa |
1109.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2105.76 |