01/10/2020

07:07:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRESEN, BERNHARD	TY-M4272	3	111.50	5524********5094	04014Z	01/10/2020
ARCOVEDO, MILLY	TY-M4022	3	58.46	4147********3822	09108I	01/10/2020
BEGEMAN, BARBARA	TY-M1346	3	89.85	4266********2892	09117C	01/10/2020
BOLDMAN, SPENCER	TY-M4312	3	53.04	5466********6830	72461P	01/10/2020
BOWLES, DEBORAH	TY-M3250	3	47.63	5466********2145	72503P	01/10/2020
CHAMBERLAIN, VIRGINIA	TY-M3540	3	53.04	4270********0114	010220	01/10/2020
CRAIN, DAVID	TY-M3655	3	53.04	4147********5572	09147D	01/10/2020
CUSKEY, KAREN	TY-M3998	3	80.11	5466********8644	72781P	01/10/2020
DAVIS, JAY	TY-M4762	3	58.46	4259********4126	094238	01/10/2020
GAMINO, JACQUELYN	TY-M3936	3	53.03	5424********9936	73128P	01/10/2020
GORMICAN, NICHOLAS	TY-M4394	3	122.32	4815********3599	160535	01/10/2020
GRATTON, PAT	TY-M4271	3	47.63	3715*******1007	168149	01/10/2020
HUMPHREY, TRACI	TY-M4777	3	53.04	5466********0109	73295P	01/10/2020
JOHNSON III, WILLIE	TY-M4413	3	42.22	4610********7337	070308	01/10/2020
JOHNSON, RYAN	TY-M3886	3	47.63	5524********8466	05543S	01/10/2020
JONES, KEVIN	TY-M4007	3	58.46	4121********9126	09219C	01/10/2020
KRAUTER, LANA	TY-M3826	3	53.04	4388********7407	09224C	01/10/2020
LAWSON, SCOTT	TY-M4445	3	106.09	5466********6189	74004P	01/10/2020
MCCARTHY, TIM	TY-M2943	3	47.63	3767*******2007	162634	01/10/2020
MCGINN, HELEN	TY-M4026	3	58.46	4168********1561	070308	01/10/2020
MCGUIRE, JUNE	TY-M3328	3	47.63	3739*******6004	113588	01/10/2020
MEREDITH, ROBIN	TY-M4782	3	58.46	4347********9286	080308	01/10/2020
MILLER, SEAN	TY-T8798	3	47.63	4744********3105	150536	01/10/2020
OBER, BRANDON	TY-M4419	3	58.46	3767*******2001	102208	01/10/2020
ONEAL, DOW	TY-M3853	3	5.00	4388********0228	09278C	01/10/2020
RAO, SUJAN	TY-M4407	3	58.46	6011********3322	01025R	01/10/2020
REISCHEL, DIANE	TY-M3984	3	132.07	5466********6818	74963P	01/10/2020
RICHARDS, JENNIFER	TY-M4008	3	58.46	4147********1419	09301D	01/10/2020
RICHARDSON, TRAVIS	TY-M4420	3	58.46	5290********0305	041128	01/10/2020
SCHREIBER, PAM	TY-M4074	3	521.63	5463********7285	09320P	01/10/2020
SHELBURNE, JOHN	TY-M4749	3	58.46	3772*******4002	182441	01/10/2020
STANTON, JAMES	TY-M3039	3	53.04	3726*******1001	138559	01/10/2020
STARK, SHERRI	TY-M4153	3	63.86	4342********3211	069080	01/10/2020
STECKLEIN, AMY	TY-M4359	3	58.46	3792*******1007	144090	01/10/2020
STURKIE, KIM	TY-M4220	3	58.46	4631********6169	336702	01/10/2020
THOMAS, TOM	TY-M4289	3	47.63	4400********7729	08371D	01/10/2020
TUTTLE, ANNE	TY-M2815	3	47.63	3717*******3006	107914	01/10/2020
YARBROUGH, BRENT	TY-M3508	3	53.04	4342********2464	060993	01/10/2020
YARLETTS, SARAH	TY-M4388	3	58.46	4744********3280	150032	01/10/2020

Totals

Count	Card Type	Total
8	American Express	418.94
11	MasterCard	1264.23
19	Visa	1098.35
1	Discover	58.46
0	Other	0.00
		2839.98