Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
58.46 |
4147********0697 |
01013D |
03/20/2020 |
| ASLIN, PHILLIP |
TY-D3400 |
5 |
53.04 |
4342********4787 |
006834 |
03/20/2020 |
| BROWN, PRESTON |
TY-M4065 |
5 |
106.09 |
4147********8747 |
01021D |
03/20/2020 |
| DAKIL, CAROLINE |
TY-M4403 |
5 |
5.40 |
4610********7411 |
045007 |
03/20/2020 |
| EDWARDS, CHRISTINA |
TY-M4323 |
5 |
58.46 |
4563********9649 |
H70957 |
03/20/2020 |
| GILLETTE, ELIZABETH |
TY-M2443 |
5 |
5.40 |
5129********2351 |
666990 |
03/20/2020 |
| GORDON, RACHEL |
TY-M4265 |
5 |
58.46 |
4610********2737 |
045007 |
03/20/2020 |
| HALL, ELISE |
TY-M4375 |
5 |
5.41 |
4147********8112 |
01063D |
03/20/2020 |
| JACOB, DIANA |
TY-M4449 |
5 |
58.46 |
4400********7187 |
06949C |
03/20/2020 |
| JAMES, TODD |
TY-M4378 |
5 |
89.85 |
4147********7876 |
01077D |
03/20/2020 |
| JANNUSCH, SARAH |
TY-M4370 |
5 |
47.63 |
4436********3016 |
083793 |
03/20/2020 |
| KANG, SUNGGIN |
TY-M4317 |
5 |
58.46 |
4147********9676 |
01091C |
03/20/2020 |
| KRAUSS, CHAYTON |
TY-M4744 |
5 |
63.86 |
4147********5083 |
01090D |
03/20/2020 |
| LOVETT, SCOTT |
TY-M4467 |
5 |
58.32 |
4388********5927 |
01105D |
03/20/2020 |
| MCCARTY, MELISSA |
TY-M4480 |
5 |
58.46 |
4147********1600 |
01100I |
03/20/2020 |
| MILLER, CHRISTOPHER |
TY-M3592 |
5 |
89.85 |
4147********8748 |
01121D |
03/20/2020 |
| MILLER, JASON |
TY-M4438 |
5 |
53.04 |
4584********4411 |
075037 |
03/20/2020 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********3317 |
02032B |
03/20/2020 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********7586 |
085007 |
03/20/2020 |
| PIERCE, CATHERINE |
TY-M4310 |
5 |
58.46 |
4400********2422 |
07776D |
03/20/2020 |
| PRIOR, NICOLE |
TY-M3926 |
5 |
42.22 |
4400********1965 |
02990D |
03/20/2020 |
| ROGERS, ROBERT |
TY-M3927 |
5 |
89.85 |
4266********7387 |
01175D |
03/20/2020 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
188501 |
03/20/2020 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
184581 |
03/20/2020 |
| STROTHER, MACK |
TY-M4122 |
5 |
47.63 |
5528********9928 |
01196G |
03/20/2020 |
| SUGG, DIANA |
TY-M4460 |
5 |
54.00 |
4147********7077 |
01207C |
03/20/2020 |
| THOMPSON, GUS |
TY-M4477 |
5 |
58.46 |
5275********8273 |
195806 |
03/20/2020 |
| TYE, ELLEN |
TY-M4280 |
5 |
58.46 |
4316********5871 |
580057 |
03/20/2020 |
| WEIR, STEVE |
TY-M4377 |
5 |
58.46 |
5466********2446 |
64547P |
03/20/2020 |
| WOLDERT, JEREMY |
TY-M3922 |
5 |
53.04 |
4147********8484 |
01258D |
03/20/2020 |
| ZIMMARDI, SARA |
TY-M4067 |
5 |
58.46 |
4342********6436 |
011543 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.44 |
| 4 |
MasterCard |
169.95 |
| 24 |
Visa |
1422.18 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1735.03 |