Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********5094 |
08085Z |
12/10/2019 |
| ARCOVEDO, MILLY |
TY-M4022 |
3 |
58.46 |
4147********3822 |
07031I |
12/10/2019 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
07044C |
12/10/2019 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
53.04 |
5466********6830 |
22900P |
12/10/2019 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
47.63 |
5466********2145 |
22955P |
12/10/2019 |
| CHAMBERLAIN, VIRGINIA |
TY-M3540 |
3 |
53.04 |
4270********0114 |
010693 |
12/10/2019 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
07069D |
12/10/2019 |
| CUSKEY, KAREN |
TY-M3998 |
3 |
80.11 |
5466********8644 |
23220P |
12/10/2019 |
| DAVIS, JAY |
TY-M4762 |
3 |
58.46 |
4259********4126 |
060629 |
12/10/2019 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5466********5951 |
23400P |
12/10/2019 |
| GAMINO, JACQUELYN |
TY-M3936 |
3 |
53.03 |
5424********9936 |
23511P |
12/10/2019 |
| GORMICAN, NICHOLAS |
TY-M4394 |
3 |
122.32 |
4815********3599 |
165698 |
12/10/2019 |
| HUMPHREY, TRACI |
TY-M4777 |
3 |
53.04 |
5466********0109 |
23692P |
12/10/2019 |
| JOHNSON III, WILLIE |
TY-M4413 |
3 |
42.22 |
4610********7337 |
045907 |
12/10/2019 |
| JONES, KEVIN |
TY-M4007 |
3 |
58.46 |
4121********9126 |
07130C |
12/10/2019 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
07138C |
12/10/2019 |
| LAWSON, SCOTT |
TY-M4445 |
3 |
106.09 |
5466********6189 |
23873P |
12/10/2019 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
145090 |
12/10/2019 |
| MCGINN, HELEN |
TY-M4026 |
3 |
58.46 |
4168********1561 |
065905 |
12/10/2019 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
47.63 |
3739*******6004 |
113347 |
12/10/2019 |
| MEREDITH, ROBIN |
TY-M4782 |
3 |
58.46 |
4347********9286 |
055907 |
12/10/2019 |
| MILLER, SEAN |
TY-T8798 |
3 |
47.63 |
4744********3105 |
135893 |
12/10/2019 |
| NORTON, NOLAN |
TY-M4396 |
3 |
58.46 |
4147********4961 |
07181C |
12/10/2019 |
| OBER, BRANDON |
TY-M4419 |
3 |
58.46 |
3767*******2001 |
142937 |
12/10/2019 |
| ONEAL, DOW |
TY-M3853 |
3 |
5.00 |
4388********0228 |
07192C |
12/10/2019 |
| OWSTON, ZACH |
TY-M4781 |
3 |
58.46 |
4147********1106 |
07212D |
12/10/2019 |
| RAO, SUJAN |
TY-M4407 |
3 |
58.46 |
6011********3322 |
01039R |
12/10/2019 |
| REISCHEL, DIANE |
TY-M3984 |
3 |
132.07 |
5466********6818 |
24790P |
12/10/2019 |
| RICHARDS, JENNIFER |
TY-M4008 |
3 |
58.46 |
4147********1419 |
07218D |
12/10/2019 |
| RICHARDSON, TRAVIS |
TY-M4420 |
3 |
58.46 |
5290********0305 |
045983 |
12/10/2019 |
| SANDLIN, TIM |
TY-T7722 |
3 |
53.04 |
4631********2483 |
035813 |
12/10/2019 |
| SCHREIBER, PAM |
TY-M4074 |
3 |
5.00 |
5463********7285 |
07293P |
12/10/2019 |
| SHELBURNE, JOHN |
TY-M4749 |
3 |
58.46 |
3772*******4002 |
161598 |
12/10/2019 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
3726*******1001 |
167264 |
12/10/2019 |
| STARK, SHERRI |
TY-M4153 |
3 |
63.86 |
4342********3211 |
075786 |
12/10/2019 |
| STECKLEIN, AMY |
TY-M4359 |
3 |
58.46 |
3792*******1007 |
188409 |
12/10/2019 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6169 |
035826 |
12/10/2019 |
| THOMAS, TOM |
TY-M4289 |
3 |
47.63 |
4400********7729 |
01285D |
12/10/2019 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
120138 |
12/10/2019 |
| YARBROUGH, BRENT |
TY-M3508 |
3 |
53.04 |
4342********2464 |
080636 |
12/10/2019 |
| YARLETTS, SARAH |
TY-M4388 |
3 |
58.46 |
4744********3280 |
135191 |
12/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
371.31 |
| 11 |
MasterCard |
747.60 |
| 22 |
Visa |
1268.31 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2445.68 |