01/27/2020

07:18:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAGLEY, JULIE	TY-M3999	6	153.72	5466********3394	81100P	01/27/2020
BAIRD, DOROTA	TY-M4795	6	47.63	4147********0376	03858D	01/27/2020
BEHM, JOSEPH	TY-M4465	6	58.46	6011********9962	02730R	01/27/2020
BELL, MONICA	TY-M4427	6	47.63	5424********2390	81670B	01/27/2020
BOISFONTAINE, CURT	TY-M4463	6	106.09	5189********2531	81558Z	01/27/2020
CAMPBELL, DEALEY	TY-M4109	6	58.46	5466********5234	81503P	01/27/2020
CARLTON, GEORGE	TY-M3589	6	47.63	4032********5027	03899B	01/27/2020
CARTER, LISA	TY-M4250	6	58.46	4549********6549	130147	01/27/2020
CATALDO, KRISTEN	TY-M3961	6	42.22	5466********5489	81892P	01/27/2020
COLEMAN, JEFF	TY-3202600	6	47.63	3731*******4008	132548	01/27/2020
CRAIN, ROBERT	TY-M1537	6	53.04	4147********5572	03930D	01/27/2020
DANIEL, DORIS	TY-M4432	6	58.46	5524********6405	03943Z	01/27/2020
DOLAN, ELIZABETH	TY-M3363	6	47.63	5466********2225	82365P	01/27/2020
ELLIOTT, CAROL	TY-M4770	6	719.00	5178********3724	03964B	01/27/2020
ENSLIN, MATT	TY-M4258	6	47.63	4121********4189	03987C	01/27/2020
FOSHEE, JERI	TY-M4423	6	47.63	3767*******5003	140773	01/27/2020
FRANKLIN, RONALD	TY-M4309	6	42.22	5466********2197	83032Y	01/27/2020
GIBSON, BURNEY	TY-M4134	6	47.63	5466********1145	83073P	01/27/2020
GUMMER, JAY	TY-M4071	6	58.46	3767*******4001	190939	01/27/2020
HARP, JIM	TY-M4398	6	53.04	4147********1835	04015C	01/27/2020
HERRERA, ISAAC	TY-M4771	6	58.46	3798*******2002	107286	01/27/2020
HILTON, ERIC	TY-M3863	6	53.04	5466********9616	83268P	01/27/2020
IREDALE, ALLISON	TY-M4338	6	58.46	4266********2949	04040D	01/27/2020
ITZIG, BONNIE	TY-M4003	6	42.22	5466********0469	83477P	01/27/2020
IVIE, SYLVIA	TY-M4774	6	5.40	4147********1657	04052D	01/27/2020
JACKSON, JOE	TY-M1910	6	95.26	3712*******2002	124157	01/27/2020
JIMENEZ, VALERIA	TY-M4424	6	42.22	4610********0010	051108	01/27/2020
JONES, RALPH	TY-M4086	6	126.65	3743*******3721	420305	01/27/2020
JORDAN, JANET	TY-M3578	6	53.04	4744********5770	141116	01/27/2020
KENNEDY, KYLE	TY-M4440	6	58.46	4430********3848	175261	01/27/2020
KETTERMAN, TIM	TY-M4314	6	58.46	3717*******4001	127763	01/27/2020
KICKIRILLO, VINCENT	TY-M3025	6	42.22	5218********4955	84116Z	01/27/2020
KOZMETSKY, AARON	TY-M4005	6	53.04	5189********4961	84297Z	01/27/2020
KU, CAROLYN	TY-M4355	6	106.09	3791*******1001	129047	01/27/2020
LAMB, TAMMIE	TY-M3992	6	89.85	4900********6821	071108	01/27/2020
LEBOW, BRIAN	TY-M3325	6	47.63	4147********9631	04132C	01/27/2020
LEVITT, DANIEL	TY-T7805	6	53.04	4147********1436	04143I	01/27/2020
LEWIS, CHRIS	TY-M4747	6	54.00	3739*******4001	174170	01/27/2020
LOPRESTI, DANIELLE	TY-M4063	6	58.46	4356********2879	101917	01/27/2020
LUCAS, POLLY	TY-M4437	6	58.46	4348********9305	624451	01/27/2020
LUCIER, PETER	TY-M4409	6	58.46	4631********5480	707399	01/27/2020
LUTTRELL, CLAYTON	TY-M3986	6	58.46	4266********3473	04189D	01/27/2020
MACARI, DOUG	TY-M4433	6	58.46	5275********6128	151817	01/27/2020
MOEDE, JAMES	TY-M4260	6	47.44	3717*******5008	184533	01/27/2020
MONTGOMERY, MATT	TY-M3993	6	47.63	4888********4854	05010A	01/27/2020
NINO, SANDIBEL	TY-M4390	6	74.69	4610********5716	011108	01/27/2020
NUTT, HOUSTON	TY-M3301	6	20.00	4591********9573	071141	01/27/2020
PATEL, RUPESH	TY-M3887	6	116.91	3717*******1007	156185	01/27/2020
PETERS, ELLEN	TY-M2298	6	47.63	4147********1801	04259I	01/27/2020
PRZYBORSKI, JAY	TY-M4083	6	58.46	4744********2049	191617	01/27/2020
REDDEN, CHARLIE	TY-M2089	6	84.44	4147********7905	04262C	01/27/2020
RISSER, MARK	TY-M4183	6	53.04	4427********9615	021108	01/27/2020
RODGERS, KURTIS	TY-M4418	6	719.00	4342********2435	036937	01/27/2020
RODRIGUEZ, KEVIN	TY-M4143	6	54.11	5466********3475	86646P	01/27/2020
ROGERS, DONZA	TY-M3595	6	42.22	3712*******5006	166516	01/27/2020
SEWELL, CARL	TY-M1355	6	175.37	3728*******6001	167597	01/27/2020
SMITH, BLAKE	TY-M4301	6	53.04	4147********9671	04323I	01/27/2020
SPILLMAN, TRAVIS	TY-M4218	6	37.89	5466********6472	87104P	01/27/2020
STEWART, FRED	TY-M4070	6	58.46	5524********3683	05434S	01/27/2020
SULLIVAN, EVE	TY-M4182	6	53.04	5466********9611	87160P	01/27/2020
TALLEY, ELIZABETH	TY-M3958	6	5.00	4147********6043	04352D	01/27/2020
TROIA, MATT	TY-M4450	6	58.46	4147********9777	04351I	01/27/2020
VEATCH, BILL	TY-M4416	6	47.63	4610********8237	051108	01/27/2020
WANCKE, STELLA	TY-M4386	6	58.46	6011********3139	02749R	01/27/2020
WEBB, MIKE	TY-M3431	6	47.63	4081********2500	728780	01/27/2020
WHITE, MIKE	TY-M3607	6	53.04	3717*******4009	100850	01/27/2020
WISCH, SUSAN	TY-M3870	6	47.63	3727*******7009	124853	01/27/2020

Totals

Count	Card Type	Total
15	American Express	1135.25
19	MasterCard	1775.54
31	Visa	2266.02
2	Discover	116.92
0	Other	0.00
		5293.73