Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, JULIE |
TY-M3999 |
6 |
153.72 |
5466********3394 |
26174P |
02/25/2020 |
| BAIRD, DOROTA |
TY-M4795 |
6 |
47.63 |
4147********0376 |
05694D |
02/25/2020 |
| BEHM, JOSEPH |
TY-M4465 |
6 |
58.46 |
6011********9962 |
02526R |
02/25/2020 |
| BELL, MONICA |
TY-M4427 |
6 |
47.63 |
5424********2390 |
26452B |
02/25/2020 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
106.09 |
5189********2531 |
26632Z |
02/25/2020 |
| CAMPBELL, DEALEY |
TY-M4109 |
6 |
58.46 |
5466********5234 |
26507P |
02/25/2020 |
| CARLTON, GEORGE |
TY-M3589 |
6 |
47.63 |
4032********5027 |
05727B |
02/25/2020 |
| CARTER, LISA |
TY-M4250 |
6 |
58.46 |
4549********6549 |
621681 |
02/25/2020 |
| CATALDO, KRISTEN |
TY-M3961 |
6 |
42.22 |
5466********5489 |
26743P |
02/25/2020 |
| CICERO, MYRIAM |
TY-M4504 |
6 |
58.46 |
4266********5117 |
05755C |
02/25/2020 |
| COLEMAN, JEFF |
TY-3202600 |
6 |
47.63 |
3731*******4008 |
161606 |
02/25/2020 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
05763D |
02/25/2020 |
| DANIEL, DORIS |
TY-M4432 |
6 |
5.40 |
5524********6405 |
05778Z |
02/25/2020 |
| DOLAN, ELIZABETH |
TY-M3363 |
6 |
47.63 |
5466********2225 |
27077P |
02/25/2020 |
| ELLIOTT, CAROL |
TY-M4770 |
6 |
719.00 |
5178********3724 |
05782B |
02/25/2020 |
| ENSLIN, MATT |
TY-M4258 |
6 |
47.63 |
4121********4189 |
05793C |
02/25/2020 |
| FOSHEE, JERI |
TY-M4423 |
6 |
47.63 |
3767*******5003 |
125408 |
02/25/2020 |
| FRANKLIN, RONALD |
TY-M4309 |
6 |
42.22 |
5466********2197 |
27202Y |
02/25/2020 |
| GIBSON, BURNEY |
TY-M4134 |
6 |
47.63 |
5466********1145 |
27411P |
02/25/2020 |
| GUMMER, JAY |
TY-M4071 |
6 |
58.46 |
3767*******4001 |
149400 |
02/25/2020 |
| HARP, JIM |
TY-M4398 |
6 |
53.04 |
4270********0997 |
025090 |
02/25/2020 |
| HILTON, ERIC |
TY-M3863 |
6 |
53.04 |
5466********9616 |
27508P |
02/25/2020 |
| IREDALE, ALLISON |
TY-M4338 |
6 |
58.46 |
4266********2949 |
05835D |
02/25/2020 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5466********0469 |
27689P |
02/25/2020 |
| IVIE, SYLVIA |
TY-M4774 |
6 |
58.46 |
4147********1657 |
05852D |
02/25/2020 |
| JACKSON, JOE |
TY-M1910 |
6 |
95.26 |
3712*******2002 |
144898 |
02/25/2020 |
| JIMENEZ, VALERIA |
TY-M4424 |
6 |
42.22 |
4610********0010 |
085507 |
02/25/2020 |
| JONES, RALPH |
TY-M4086 |
6 |
126.65 |
3743*******3721 |
235509 |
02/25/2020 |
| JORDAN, JANET |
TY-M3578 |
6 |
53.04 |
4744********5770 |
155755 |
02/25/2020 |
| KENNEDY, KYLE |
TY-M4440 |
6 |
58.46 |
4430********3848 |
508721 |
02/25/2020 |
| KETTERMAN, TIM |
TY-M4314 |
6 |
58.46 |
3717*******4001 |
182433 |
02/25/2020 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5218********4955 |
28189Z |
02/25/2020 |
| KOZMETSKY, AARON |
TY-M4005 |
6 |
53.04 |
5189********4961 |
28231Z |
02/25/2020 |
| KU, CAROLYN |
TY-M4355 |
6 |
106.09 |
3791*******1001 |
108424 |
02/25/2020 |
| LAMB, TAMMIE |
TY-M3992 |
6 |
89.85 |
4900********6821 |
005507 |
02/25/2020 |
| LEBOW, BRIAN |
TY-M3325 |
6 |
47.63 |
4147********9631 |
05914C |
02/25/2020 |
| LEVITT, DANIEL |
TY-T7805 |
6 |
53.04 |
4147********1436 |
05918I |
02/25/2020 |
| LEWIS, CHRIS |
TY-M4747 |
6 |
54.00 |
3739*******4001 |
105538 |
02/25/2020 |
| LEY, JAMIE |
TY-M4241 |
6 |
720.00 |
5466********8486 |
28592P |
02/25/2020 |
| LOPRESTI, DANIELLE |
TY-M4063 |
6 |
58.46 |
4356********2879 |
175753 |
02/25/2020 |
| LUCAS, POLLY |
TY-M4437 |
6 |
58.46 |
4348********9305 |
810164 |
02/25/2020 |
| LUCIER, PETER |
TY-M4409 |
6 |
58.46 |
4631********5480 |
207799 |
02/25/2020 |
| MOEDE, JAMES |
TY-M4260 |
6 |
47.44 |
3717*******5008 |
167449 |
02/25/2020 |
| MONTGOMERY, MATT |
TY-M3993 |
6 |
47.63 |
4888********4854 |
02778A |
02/25/2020 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
4591********9573 |
065533 |
02/25/2020 |
| PATEL, RUPESH |
TY-M3887 |
6 |
116.91 |
3717*******1007 |
117450 |
02/25/2020 |
| PETERS, ELLEN |
TY-M2298 |
6 |
47.63 |
4147********1801 |
06030I |
02/25/2020 |
| PRZYBORSKI, JAY |
TY-M4083 |
6 |
58.46 |
4744********2049 |
195359 |
02/25/2020 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
84.44 |
4147********7905 |
06032C |
02/25/2020 |
| RISSER, MARK |
TY-M4183 |
6 |
53.04 |
4427********9615 |
045507 |
02/25/2020 |
| RODGERS, KURTIS |
TY-M4418 |
6 |
719.00 |
4342********2435 |
030666 |
02/25/2020 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
54.11 |
5466********3475 |
29621P |
02/25/2020 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
144618 |
02/25/2020 |
| SEWELL, CARL |
TY-M1355 |
6 |
175.37 |
3728*******6001 |
189217 |
02/25/2020 |
| STEWART, FRED |
TY-M4070 |
6 |
58.46 |
5524********3683 |
05147S |
02/25/2020 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5466********9611 |
29899P |
02/25/2020 |
| TALLEY, ELIZABETH |
TY-M3958 |
6 |
5.00 |
4147********6043 |
06091D |
02/25/2020 |
| TROIA, MATT |
TY-M4450 |
6 |
58.46 |
4147********9777 |
06108I |
02/25/2020 |
| VEATCH, BILL |
TY-M4416 |
6 |
47.63 |
4610********8237 |
065507 |
02/25/2020 |
| WANCKE, STELLA |
TY-M4386 |
6 |
58.46 |
6011********3139 |
02551R |
02/25/2020 |
| WEBB, MIKE |
TY-M3431 |
6 |
47.63 |
4081********2500 |
207849 |
02/25/2020 |
| WHITE, MIKE |
TY-M3607 |
6 |
53.04 |
3717*******4009 |
113994 |
02/25/2020 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
123521 |
02/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1076.79 |
| 18 |
MasterCard |
2346.13 |
| 29 |
Visa |
2191.35 |
| 2 |
Discover |
116.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5731.19 |