Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
58.46 |
4147********0697 |
08029D |
02/20/2020 |
| ASLIN, PHILLIP |
TY-D3400 |
5 |
53.04 |
4342********4787 |
083678 |
02/20/2020 |
| ATWELL, ANTHONY |
TY-M1220 |
5 |
36.81 |
4100********7633 |
30768D |
02/20/2020 |
| BROWN, PRESTON |
TY-M4065 |
5 |
106.09 |
4147********8747 |
08044D |
02/20/2020 |
| DAKIL, CAROLINE |
TY-M4403 |
5 |
5.40 |
4610********7411 |
022608 |
02/20/2020 |
| EDWARDS, CHRISTINA |
TY-M4323 |
5 |
58.46 |
4563********9649 |
H78523 |
02/20/2020 |
| GILLETTE, ELIZABETH |
TY-M2443 |
5 |
42.22 |
5129********2351 |
401829 |
02/20/2020 |
| GORDON, RACHEL |
TY-M4265 |
5 |
58.46 |
4610********2737 |
012608 |
02/20/2020 |
| HALL, ELISE |
TY-M4375 |
5 |
5.41 |
4147********8112 |
08084D |
02/20/2020 |
| JACOB, DIANA |
TY-M4449 |
5 |
58.46 |
4400********7187 |
08102C |
02/20/2020 |
| JAMES, TODD |
TY-M4378 |
5 |
89.85 |
4147********7876 |
08097D |
02/20/2020 |
| JANNUSCH, SARAH |
TY-M4370 |
5 |
47.63 |
4436********3016 |
193332 |
02/20/2020 |
| KANG, SUNGGIN |
TY-M4317 |
5 |
58.46 |
4147********9676 |
08117C |
02/20/2020 |
| KRAUSS, CHAYTON |
TY-M4744 |
5 |
63.86 |
4147********5083 |
08113D |
02/20/2020 |
| LOVETT, SCOTT |
TY-M4467 |
5 |
58.46 |
4388********5927 |
08119D |
02/20/2020 |
| MCROBERTS, ANDY |
TY-M4325 |
5 |
95.26 |
4179********9018 |
700262 |
02/20/2020 |
| MILLER, CHRISTOPHER |
TY-M3592 |
5 |
89.85 |
4147********8748 |
08130D |
02/20/2020 |
| MILLER, JASON |
TY-M4438 |
5 |
53.04 |
4584********4411 |
082605 |
02/20/2020 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********3317 |
02096B |
02/20/2020 |
| MOUSSA, GEORGE |
TY-M1351 |
5 |
47.63 |
5466********5690 |
14687P |
02/20/2020 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********7586 |
052608 |
02/20/2020 |
| PIERCE, CATHERINE |
TY-M4310 |
5 |
58.46 |
4400********2422 |
05515D |
02/20/2020 |
| PRIOR, NICOLE |
TY-M3926 |
5 |
42.22 |
4400********1965 |
01253D |
02/20/2020 |
| ROBERTS, TAYLOR |
TY-M4329 |
5 |
58.46 |
5178********8864 |
08191P |
02/20/2020 |
| ROGERS, ROBERT |
TY-M3927 |
5 |
89.85 |
4266********7387 |
08201D |
02/20/2020 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
120344 |
02/20/2020 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
105506 |
02/20/2020 |
| STROTHER, MACK |
TY-M4122 |
5 |
47.63 |
5528********9928 |
08222G |
02/20/2020 |
| SUGG, DIANA |
TY-M4460 |
5 |
960.00 |
4147********7077 |
08235C |
02/20/2020 |
| TYE, ELLEN |
TY-M4280 |
5 |
58.46 |
4316********5871 |
550815 |
02/20/2020 |
| WEIR, STEVE |
TY-M4377 |
5 |
58.46 |
5466********2446 |
16674P |
02/20/2020 |
| WENSOWITCH, JOHN |
TY-M3138 |
5 |
349.00 |
4147********8022 |
700262 |
02/20/2020 |
| WOLDERT, JEREMY |
TY-M3922 |
5 |
53.04 |
4147********8484 |
08260D |
02/20/2020 |
| ZIMMARDI, SARA |
TY-M4067 |
5 |
58.46 |
4342********6436 |
092330 |
02/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.44 |
| 5 |
MasterCard |
254.40 |
| 26 |
Visa |
2750.93 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3148.23 |