Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********5094 |
07862Z |
02/10/2020 |
| ARCOVEDO, MILLY |
TY-M4022 |
3 |
58.46 |
4147********3822 |
03204I |
02/10/2020 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
03219C |
02/10/2020 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
53.04 |
5466********6830 |
70877P |
02/10/2020 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
47.63 |
5466********2145 |
71182P |
02/10/2020 |
| CHAMBERLAIN, VIRGINIA |
TY-M3540 |
3 |
53.04 |
4270********0114 |
010133 |
02/10/2020 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
03245D |
02/10/2020 |
| CUSKEY, KAREN |
TY-M3998 |
3 |
80.11 |
5466********8644 |
71572P |
02/10/2020 |
| DAVIS, JAY |
TY-M4762 |
3 |
58.46 |
4259********4126 |
055942 |
02/10/2020 |
| GAMINO, JACQUELYN |
TY-M3936 |
3 |
53.03 |
5424********9936 |
71808P |
02/10/2020 |
| GORMICAN, NICHOLAS |
TY-M4478 |
3 |
122.32 |
4815********3599 |
163940 |
02/10/2020 |
| GRATTON, PAT |
TY-M4271 |
3 |
47.63 |
3715*******1007 |
148136 |
02/10/2020 |
| HUMPHREY, TRACI |
TY-M4777 |
3 |
53.04 |
5466********0109 |
72489P |
02/10/2020 |
| JOHNSON III, WILLIE |
TY-M4413 |
3 |
42.22 |
4610********7337 |
033408 |
02/10/2020 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
5524********8466 |
08658S |
02/10/2020 |
| JONES, KEVIN |
TY-M4007 |
3 |
58.46 |
4121********9126 |
03338C |
02/10/2020 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
03346D |
02/10/2020 |
| LAWSON, SCOTT |
TY-M4445 |
3 |
106.09 |
5466********6189 |
72781P |
02/10/2020 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
157910 |
02/10/2020 |
| MCGINN, HELEN |
TY-M4026 |
3 |
58.46 |
4168********1561 |
073445 |
02/10/2020 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
47.63 |
3739*******6004 |
153374 |
02/10/2020 |
| MEREDITH, ROBIN |
TY-M4782 |
3 |
58.46 |
4347********9286 |
053408 |
02/10/2020 |
| MILLER, PETER |
TY-M4466 |
3 |
384.00 |
4147********1203 |
03384I |
02/10/2020 |
| MILLER, SEAN |
TY-T8798 |
3 |
47.63 |
4744********3105 |
163443 |
02/10/2020 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********2458 |
03398D |
02/10/2020 |
| OBER, BRANDON |
TY-M4419 |
3 |
58.46 |
3767*******2001 |
163343 |
02/10/2020 |
| ONEAL, DOW |
TY-M3853 |
3 |
5.00 |
4388********0228 |
03407D |
02/10/2020 |
| RAO, SUJAN |
TY-M4407 |
3 |
58.46 |
6011********3322 |
01056R |
02/10/2020 |
| REISCHEL, DIANE |
TY-M3984 |
3 |
132.07 |
5466********3030 |
73879P |
02/10/2020 |
| RICHARDS, JENNIFER |
TY-M4008 |
3 |
58.46 |
4147********1419 |
03434D |
02/10/2020 |
| RICHARDSON, TRAVIS |
TY-M4420 |
3 |
58.46 |
5290********0305 |
013286 |
02/10/2020 |
| SCHREIBER, PAM |
TY-M4074 |
3 |
47.63 |
5463********7285 |
03471P |
02/10/2020 |
| SHELBURNE, JOHN |
TY-M4749 |
3 |
58.46 |
3772*******4002 |
123777 |
02/10/2020 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
3726*******1001 |
134380 |
02/10/2020 |
| STARK, SHERRI |
TY-M4153 |
3 |
63.86 |
4342********3211 |
032694 |
02/10/2020 |
| STECKLEIN, AMY |
TY-M4359 |
3 |
58.46 |
3792*******1007 |
159786 |
02/10/2020 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6169 |
534780 |
02/10/2020 |
| TUCKER, JENNIFER |
TY-M4451 |
3 |
106.09 |
5466********3478 |
74991P |
02/10/2020 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
162491 |
02/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
418.94 |
| 12 |
MasterCard |
896.32 |
| 18 |
Visa |
1376.26 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2749.98 |