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 |
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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 |