12/20/2019
08:25:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATWELL, ANTHONY TY-M1220 5 36.81 4100********7633 98209D 12/20/2019
BROWN, PRESTON TY-M4065 5 106.09 4147********8747 03286D 12/20/2019
BROYLES, JOEL TY-M4444 5 58.46 4610********8095 092108 12/20/2019
DIXON, PAUL TY-M4372 5 58.46 4147********0857 03318D 12/20/2019
EDWARDS, CHRISTINA TY-M4323 5 58.46 4563********9649 H78032 12/20/2019
FARROW, BOB TY-M1949 5 58.46 5528********7346 03327C 12/20/2019
GILLETTE, ELIZABETH TY-M2443 5 42.22 5129********2351 858015 12/20/2019
GORDON, RACHEL TY-M4265 5 58.46 4610********2737 012108 12/20/2019
HALL, ELISE TY-M4375 5 5.41 4147********8112 03349D 12/20/2019
JAMES, TODD TY-M4378 5 89.85 4147********7876 03362D 12/20/2019
JANNUSCH, SARAH TY-M4370 5 47.63 4436********3016 584496 12/20/2019
KANG, SUNGGIN TY-M4317 5 58.46 4147********9676 03377C 12/20/2019
KRAUSS, CHAYTON TY-M4744 5 58.46 4147********5083 03391D 12/20/2019
MCROBERTS, ANDY TY-M4325 5 95.26 4179********9018 700212 12/20/2019
MILLER, CHRISTOPHER TY-M3592 5 89.85 4427********9955 032108 12/20/2019
MILLER, JASON TY-M4438 5 53.04 4584********4411 082113 12/20/2019
MOORE, DAVID TY-M4281 5 58.46 6011********3317 02071B 12/20/2019
MOUSSA, GEORGE TY-M1351 5 47.63 5466********5690 44406P 12/20/2019
PATZWALD, DAVID TY-M2272 5 84.44 4411********7586 042108 12/20/2019
PIERCE, CATHERINE TY-M4310 5 58.46 4400********2422 08742D 12/20/2019
PRIOR, NICOLE TY-M3926 5 42.22 4400********7540 09961D 12/20/2019
ROBERTS, TAYLOR TY-M4329 5 5.41 5178********8864 03468P 12/20/2019
ROGERS, ROBERT TY-M3927 5 89.85 4266********7387 03477D 12/20/2019
SLAVEN, DAN TY-M1282 5 47.63 3717*******5000 121275 12/20/2019
STEPHENS, KANDICE TY-M3793 5 36.81 3715*******3005 136532 12/20/2019
STROTHER, MACK TY-M4122 5 47.63 5528********9928 03497G 12/20/2019
TYE, ELLEN TY-M4280 5 58.46 4316********5871 112809 12/20/2019
WEIR, STEVE TY-M4377 5 58.46 5466********2446 45824P 12/20/2019
WENSOWITCH, JOHN TY-M3138 5 349.00 4147********8022 700212 12/20/2019
WOLDERT, JEREMY TY-M3922 5 53.04 4147********8484 03516D 12/20/2019
ZIMMARDI, SARA TY-M4067 5 58.46 4342********6436 075599 12/20/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 84.44
6 MasterCard 259.81
22 Visa 1668.63
1 Discover 58.46
0 Other 0.00
     
    2071.34