Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
111.50 |
5524********5094 |
03801Z |
03/10/2020 |
| ARCOVEDO, MILLY |
TY-M4022 |
3 |
58.46 |
4147********3822 |
02661I |
03/10/2020 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
02652C |
03/10/2020 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
53.04 |
5466********6830 |
56892P |
03/10/2020 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
47.63 |
5466********2145 |
56975P |
03/10/2020 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
02707D |
03/10/2020 |
| DAVIS, JAY |
TY-M4762 |
3 |
58.46 |
4259********4126 |
098201 |
03/10/2020 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5466********2440 |
57323P |
03/10/2020 |
| GAMINO, JACQUELYN |
TY-M3936 |
3 |
53.03 |
5424********9936 |
57531P |
03/10/2020 |
| GRATTON, PAT |
TY-M4271 |
3 |
47.63 |
3715*******1007 |
164129 |
03/10/2020 |
| HUMPHREY, TRACI |
TY-M4777 |
3 |
53.04 |
5466********0109 |
57753Z |
03/10/2020 |
| JOHNSON III, WILLIE |
TY-M4413 |
3 |
42.22 |
4610********7337 |
082707 |
03/10/2020 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
5524********8466 |
09301S |
03/10/2020 |
| JONES, KEVIN |
TY-M4007 |
3 |
58.46 |
4121********9126 |
02762C |
03/10/2020 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
02775D |
03/10/2020 |
| LAWSON, SCOTT |
TY-M4445 |
3 |
106.09 |
5466********6189 |
58337P |
03/10/2020 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
108558 |
03/10/2020 |
| MCGINN, HELEN |
TY-M4026 |
3 |
58.46 |
4168********1561 |
062800 |
03/10/2020 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
47.63 |
3739*******6004 |
130532 |
03/10/2020 |
| MEREDITH, ROBIN |
TY-M4782 |
3 |
58.46 |
4347********9286 |
012807 |
03/10/2020 |
| MILLER, PETER |
TY-M4487 |
3 |
384.00 |
4147********1203 |
04046I |
03/10/2020 |
| MILLER, SEAN |
TY-T8798 |
3 |
47.63 |
4744********3105 |
102684 |
03/10/2020 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********2458 |
04058D |
03/10/2020 |
| OBER, BRANDON |
TY-M4419 |
3 |
58.46 |
3767*******2001 |
105052 |
03/10/2020 |
| ONEAL, DOW |
TY-M3853 |
3 |
5.00 |
4388********0228 |
04069D |
03/10/2020 |
| RAO, SUJAN |
TY-M4407 |
3 |
58.46 |
6011********3322 |
01070R |
03/10/2020 |
| REISCHEL, DIANE |
TY-M3984 |
3 |
132.07 |
5466********3030 |
58963P |
03/10/2020 |
| RICHARDS, JENNIFER |
TY-M4008 |
3 |
58.46 |
4147********1419 |
04099D |
03/10/2020 |
| RICHARDSON, TRAVIS |
TY-M4420 |
3 |
58.46 |
5290********0305 |
026391 |
03/10/2020 |
| SCHREIBER, PAM |
TY-M4074 |
3 |
47.63 |
5463********7285 |
04128P |
03/10/2020 |
| SHELBURNE, JOHN |
TY-M4749 |
3 |
58.46 |
3772*******4002 |
141968 |
03/10/2020 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
3726*******1001 |
159132 |
03/10/2020 |
| STARK, SHERRI |
TY-M4153 |
3 |
63.86 |
4342********3211 |
086612 |
03/10/2020 |
| STECKLEIN, AMY |
TY-M4359 |
3 |
58.46 |
3792*******1007 |
101606 |
03/10/2020 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6169 |
990974 |
03/10/2020 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
102397 |
03/10/2020 |
| YARBROUGH, BRENT |
TY-M3508 |
3 |
53.04 |
4342********9306 |
077066 |
03/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
418.94 |
| 11 |
MasterCard |
757.75 |
| 17 |
Visa |
1253.94 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2489.09 |