10/25/2019
07:38:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, MONICA TY-M4188 6 47.63 5424********2390 44522B 10/25/2019
BURROWS, BRITTANY TY-M3852 6 52.63 4744********1117 143127 10/25/2019
BYARS, LARRY TY-E0119 6 47.63 4147********8814 07004C 10/25/2019
CARLTON, GEORGE TY-M3589 6 47.63 4032********5027 07011B 10/25/2019
CRAIN, ROBERT TY-M1537 6 53.04 4147********5572 07024D 10/25/2019
DOLAN, ELIZABETH TY-M3363 6 47.63 5466********2225 45522P 10/25/2019
ENSLIN, MATT TY-M4258 6 47.63 4121********4189 07067C 10/25/2019
GIBSON, BURNEY TY-M4134 6 47.63 5466********1145 45620P 10/25/2019
HILTON, ERIC TY-M3863 6 53.04 5466********9616 45884P 10/25/2019
HUNTER, GEORGE TY-D5291 6 400.00 3717*******4006 147043 10/25/2019
JACKSON, JOE TY-M1910 6 95.26 3712*******2002 166771 10/25/2019
JONES, RALPH TY-M4086 6 126.65 3743*******3721 756947 10/25/2019
KETTERMAN, TIM TY-M4314 6 58.46 3717*******4001 117957 10/25/2019
LEBOW, BRIAN TY-M3325 6 47.63 4147********9631 07155C 10/25/2019
LEVITT, DANIEL TY-T7805 6 53.04 4147********1436 07159I 10/25/2019
LUCIER, PETER TY-M4409 6 58.46 4631********5480 638009 10/25/2019
MOEDE, JAMES TY-M4260 6 47.44 3717*******5008 127408 10/25/2019
NINO, SANDIBEL TY-M4390 6 74.69 4610********5716 013208 10/25/2019
PRZYBORSKI, JAY TY-M4083 6 58.46 4744********2049 163823 10/25/2019
REDDEN, CHARLIE TY-M2089 6 84.44 4147********7905 07250C 10/25/2019
RISSER, MARK TY-M4183 6 53.04 4427********9615 023208 10/25/2019
RODRIGUEZ, KEVIN TY-M4143 6 54.11 5466********3475 48928P 10/25/2019
ROGERS, DONZA TY-M3595 6 42.22 3712*******5006 123305 10/25/2019
SEWELL, CARL TY-M1355 6 127.74 3728*******6001 182781 10/25/2019
SMITH, BLAKE TY-M4301 6 53.04 4147********9671 07302I 10/25/2019
SPILLMAN, TRAVIS TY-M4218 6 37.89 5466********6472 49540P 10/25/2019
STROM, AARON TY-E2057 6 42.22 4147********6457 07344I 10/25/2019
SULLIVAN, EVE TY-M4182 6 53.04 5466********2391 49873P 10/25/2019
TALLEY, ELIZABETH TY-M3958 6 5.00 4147********6043 07355D 10/25/2019
TROIA, MATT TY-M4072 6 58.46 4147********9777 07366I 10/25/2019
VEATCH, BILL TY-M3994 6 47.63 4610********8237 063208 10/25/2019
WHITE, MIKE TY-M3607 6 53.04 3717*******4009 134707 10/25/2019
WISCH, SUSAN TY-M3870 6 47.63 3727*******7009 149553 10/25/2019
ZULAICA, KRYSTAVEL TY-M4306 6 58.46 4744********8591 123920 10/25/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 998.44
7 MasterCard 340.97
18 Visa 943.13
0 Discover 0.00
0 Other 0.00
     
    2282.54