03/20/2020
06:57:42
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
             
             
             
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