Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, JULIE |
TY-M3999 |
6 |
153.72 |
5466********3394 |
09153P |
12/25/2019 |
| BAIRD, DOROTA |
TY-M4795 |
6 |
47.63 |
4147********0376 |
01669D |
12/25/2019 |
| BEHM, JOSEPH |
TY-M4465 |
6 |
58.46 |
6011********9962 |
02539R |
12/25/2019 |
| BELL, MONICA |
TY-M4427 |
6 |
47.63 |
5424********2390 |
09334B |
12/25/2019 |
| BOISFONTAINE, CURT |
TY-M4002 |
6 |
106.09 |
5189********2531 |
09487Z |
12/25/2019 |
| CAMPBELL, DEALEY |
TY-M4109 |
6 |
106.09 |
5466********5234 |
09515P |
12/25/2019 |
| CARLTON, GEORGE |
TY-M3589 |
6 |
47.63 |
4032********5027 |
01715B |
12/25/2019 |
| CARTER, LISA |
TY-M4250 |
6 |
58.46 |
4549********6549 |
596147 |
12/25/2019 |
| CATALDO, KRISTEN |
TY-M3961 |
6 |
42.22 |
5466********5489 |
09806P |
12/25/2019 |
| COLEMAN, JEFF |
TY-3202600 |
6 |
47.63 |
3731*******4008 |
165306 |
12/25/2019 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
01741D |
12/25/2019 |
| DANIEL, DORIS |
TY-M4432 |
6 |
58.46 |
5524********6405 |
01762Z |
12/25/2019 |
| DOLAN, ELIZABETH |
TY-M3363 |
6 |
47.63 |
5466********2225 |
10154P |
12/25/2019 |
| ELLIOTT, CAROL |
TY-M4770 |
6 |
719.00 |
5178********3724 |
01757B |
12/25/2019 |
| ENSLIN, MATT |
TY-M4258 |
6 |
47.63 |
4121********4189 |
01767C |
12/25/2019 |
| FOSHEE, JERI |
TY-M4423 |
6 |
47.63 |
4610********5905 |
063709 |
12/25/2019 |
| FRANKLIN, RONALD |
TY-M4309 |
6 |
42.22 |
5466********2197 |
10168Y |
12/25/2019 |
| GIBSON, BURNEY |
TY-M4134 |
6 |
47.63 |
5466********1145 |
10418P |
12/25/2019 |
| GUMMER, JAY |
TY-M4071 |
6 |
58.46 |
3767*******4001 |
139916 |
12/25/2019 |
| HARP, JIM |
TY-M4398 |
6 |
53.04 |
4147********1835 |
01814C |
12/25/2019 |
| HERRERA, ISAAC |
TY-M4771 |
6 |
58.46 |
3798*******2002 |
119673 |
12/25/2019 |
| HILTON, ERIC |
TY-M3863 |
6 |
53.04 |
5466********9616 |
10543P |
12/25/2019 |
| HUNTER, GEORGE |
TY-D5291 |
6 |
400.00 |
3717*******4006 |
132909 |
12/25/2019 |
| IREDALE, ALLISON |
TY-M4338 |
6 |
58.46 |
4266********2949 |
01847D |
12/25/2019 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5466********0469 |
10766P |
12/25/2019 |
| IVIE, SYLVIA |
TY-M4774 |
6 |
5.40 |
4147********1657 |
01872D |
12/25/2019 |
| JACKSON, JOE |
TY-M1910 |
6 |
95.26 |
3712*******2002 |
106459 |
12/25/2019 |
| JONES, RALPH |
TY-M4086 |
6 |
126.65 |
3743*******3721 |
586056 |
12/25/2019 |
| JORDAN, JANET |
TY-M3578 |
6 |
5.40 |
4744********5770 |
163870 |
12/25/2019 |
| KETTERMAN, TIM |
TY-M4314 |
6 |
58.46 |
3717*******4001 |
106240 |
12/25/2019 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5218********4955 |
11141Z |
12/25/2019 |
| KOZMETSKY, AARON |
TY-M4005 |
6 |
53.04 |
5189********4961 |
11266Z |
12/25/2019 |
| KU, CAROLYN |
TY-M4355 |
6 |
106.09 |
3791*******1001 |
119802 |
12/25/2019 |
| LEBOW, BRIAN |
TY-M3325 |
6 |
47.63 |
4147********9631 |
01927C |
12/25/2019 |
| LEVITT, DANIEL |
TY-T7805 |
6 |
53.04 |
4147********1436 |
01940I |
12/25/2019 |
| LEWIS, CHRIS |
TY-M4747 |
6 |
54.00 |
3739*******4001 |
117224 |
12/25/2019 |
| LOPRESTI, DANIELLE |
TY-M4063 |
6 |
58.46 |
4356********2879 |
143875 |
12/25/2019 |
| LUCIER, PETER |
TY-M4409 |
6 |
58.46 |
4631********5480 |
287990 |
12/25/2019 |
| LUTTRELL, CLAYTON |
TY-M3986 |
6 |
58.46 |
4266********3473 |
01969D |
12/25/2019 |
| MACARI, DOUG |
TY-M4433 |
6 |
58.46 |
5275********6128 |
183779 |
12/25/2019 |
| MOEDE, JAMES |
TY-M4260 |
6 |
47.44 |
3717*******5008 |
183381 |
12/25/2019 |
| MONTGOMERY, MATT |
TY-M3993 |
6 |
47.63 |
4888********4854 |
01220A |
12/25/2019 |
| NINO, SANDIBEL |
TY-M4390 |
6 |
74.69 |
4610********5716 |
043709 |
12/25/2019 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
4591********9573 |
083733 |
12/25/2019 |
| PATEL, RUPESH |
TY-M3887 |
6 |
116.91 |
3717*******1007 |
121665 |
12/25/2019 |
| PETERS, ELLEN |
TY-M2298 |
6 |
47.63 |
4147********1801 |
02048I |
12/25/2019 |
| PRZYBORSKI, JAY |
TY-M4083 |
6 |
58.46 |
4744********2049 |
183471 |
12/25/2019 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
84.44 |
4147********7905 |
02059C |
12/25/2019 |
| RISSER, MARK |
TY-M4183 |
6 |
53.04 |
4427********9615 |
053709 |
12/25/2019 |
| RODGERS, KURTIS |
TY-M4418 |
6 |
719.00 |
4342********2435 |
067155 |
12/25/2019 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
54.11 |
5466********3475 |
12531P |
12/25/2019 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
101876 |
12/25/2019 |
| SEWELL, CARL |
TY-M1355 |
6 |
175.37 |
3728*******6001 |
184542 |
12/25/2019 |
| SMITH, BLAKE |
TY-M4301 |
6 |
53.04 |
4147********9671 |
02102I |
12/25/2019 |
| SPILLMAN, TRAVIS |
TY-M4218 |
6 |
37.89 |
5466********6472 |
12739P |
12/25/2019 |
| STEWART, FRED |
TY-M4070 |
6 |
54.00 |
5524********3683 |
01078S |
12/25/2019 |
| STROM, AARON |
TY-E2057 |
6 |
42.22 |
4147********6457 |
02135I |
12/25/2019 |
| TALLEY, ELIZABETH |
TY-M3958 |
6 |
5.00 |
4147********6043 |
02147D |
12/25/2019 |
| TROIA, MATT |
TY-M4072 |
6 |
58.46 |
4147********9777 |
02149I |
12/25/2019 |
| VEATCH, BILL |
TY-M4416 |
6 |
47.63 |
4610********8237 |
083709 |
12/25/2019 |
| WANCKE, STELLA |
TY-M4386 |
6 |
58.46 |
6011********3139 |
02535R |
12/25/2019 |
| WHITE, MIKE |
TY-M3607 |
6 |
53.04 |
3717*******4009 |
109060 |
12/25/2019 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
167986 |
12/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1487.62 |
| 18 |
MasterCard |
1765.67 |
| 28 |
Visa |
2011.61 |
| 2 |
Discover |
116.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5381.82 |