10/21/2019
08:29:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATWELL, ANTHONY TY-M1220 5 36.81 4100********7633 18141D 10/21/2019
DAKIL, CAROLINE TY-M4403 5 58.46 4610********7411 080009 10/21/2019
FARROW, BOB TY-M1949 5 58.46 5528********7346 01761C 10/21/2019
GILLETTE, ELIZABETH TY-M2443 5 42.22 5129********2351 301660 10/21/2019
GORDON, RACHEL TY-M4265 5 58.46 4610********2737 090009 10/21/2019
KANG, SUNGGIN TY-M4317 5 58.46 4147********9676 01785C 10/21/2019
KRAUSS, CHAYTON TY-M4744 5 58.46 4147********5083 03021D 10/21/2019
MCROBERTS, ANDY TY-M4325 5 95.26 4179********9018 801210 10/21/2019
MILLER, CHRISTOPHER TY-M3592 5 89.85 4427********9955 010109 10/21/2019
McLachlan, Amanda TY-WEB197726 5 54.11 4246********0522 03034G 10/21/2019
PATZWALD, DAVID TY-M2272 5 84.44 4411********7586 010109 10/21/2019
PIERCE, CATHERINE TY-M4310 5 58.46 4400********2422 08946D 10/21/2019
RIGGS, YVONNE TY-T9185 5 58.46 5178********3610 03102P 10/21/2019
ROBERTS, TAYLOR TY-M4329 5 5.41 5178********8864 03099P 10/21/2019
ROGERS, ROBERT TY-M3927 5 89.85 4266********7387 03117D 10/21/2019
SLAVEN, DAN TY-M1282 5 47.63 3717*******5000 140181 10/21/2019
STEPHENS, KANDICE TY-M3793 5 36.81 3715*******3005 179857 10/21/2019
STROTHER, MACK TY-M4122 5 47.63 5528********9928 03167G 10/21/2019
TYE, ELLEN TY-M4280 5 58.46 4316********5871 510710 10/21/2019
WEIR, STEVE TY-M4377 5 58.46 5466********2446 37803P 10/21/2019
WENSOWITCH, JOHN TY-M3138 5 349.00 4147********8022 801210 10/21/2019
WOLDERT, JEREMY TY-M3922 5 53.04 4147********8484 03226D 10/21/2019
ZIMMARDI, SARA TY-M4067 5 58.46 4342********6436 081646 10/21/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 84.44
6 MasterCard 270.64
15 Visa 1261.58
0 Discover 0.00
0 Other 0.00
     
    1616.66