04/10/2020

09:40:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCOVEDO, MILLY	TY-M4022	3	58.46	4147********3822	08101I	04/10/2020
BEGEMAN, BARBARA	TY-M1346	3	89.85	4266********2892	08113C	04/10/2020
BOLDMAN, SPENCER	TY-M4312	3	53.04	5189********8456	72347Z	04/10/2020
BOWLES, DEBORAH	TY-M3250	3	47.63	5466********2145	72194Z	04/10/2020
CHAMBERLAIN, VIRGINIA	TY-M3540	3	53.04	4270********6937	010881	04/10/2020
CRAIN, DAVID	TY-M3655	3	53.04	4147********5572	08136D	04/10/2020
CUSKEY, KAREN	TY-M3998	3	80.11	5466********5428	73014P	04/10/2020
DAVIS, JAY	TY-M4762	3	58.46	4259********4126	019049	04/10/2020
DOUGLAS, DEBBIE	TY-M0453	3	47.63	5466********2440	73404P	04/10/2020
GAMINO, JACQUELYN	TY-M4638	3	53.03	5424********9936	73237P	04/10/2020
GRATTON, PAT	TY-M4271	3	47.63	3715*******1007	100174	04/10/2020
HUMPHREY, TRACI	TY-M4777	3	53.04	5218********7983	73862Z	04/10/2020
JOHNSON III, WILLIE	TY-M4413	3	42.22	4610********7337	002910	04/10/2020
JOHNSON, RYAN	TY-M3886	3	47.63	5524********8466	01320S	04/10/2020
JONES, KEVIN	TY-M4007	3	58.46	4121********9126	08198C	04/10/2020
KRAUTER, LANA	TY-M3826	3	53.04	4388********7407	08228D	04/10/2020
LAWSON, SCOTT	TY-M4445	3	106.09	5466********6189	74349Z	04/10/2020
MCCARTHY, TIM	TY-M2943	3	47.63	3767*******2007	169116	04/10/2020
MCGINN, HELEN	TY-M4026	3	58.46	4168********1561	092941	04/10/2020
MCGUIRE, JUNE	TY-M3328	3	5.40	3739*******6004	152336	04/10/2020
MILLER, PETER	TY-M4487	3	54.00	4147********1203	08259I	04/10/2020
MILLER, SEAN	TY-T8798	3	47.63	4744********3105	182499	04/10/2020
MODY, PURAV	TY-M4184	3	53.04	4147********2458	08276D	04/10/2020
OBER, BRANDON	TY-M4419	3	58.46	3767*******2001	184101	04/10/2020
ONEAL, DOW	TY-M3853	3	5.00	4388********0228	08288D	04/10/2020
RAO, SUJAN	TY-M4407	3	58.46	6011********3322	01030R	04/10/2020
REISCHEL, DIANE	TY-M3984	3	132.07	5466********3030	76156P	04/10/2020
RICHARDS, JENNIFER	TY-M4008	3	58.46	4147********1419	08319D	04/10/2020
RICHARDSON, TRAVIS	TY-M4420	3	58.46	5290********0305	030996	04/10/2020
SHELBURNE, JOHN	TY-M4749	3	58.46	3772*******4002	146546	04/10/2020
STANTON, JAMES	TY-M3039	3	53.04	3726*******1001	107748	04/10/2020
STARK, SHERRI	TY-M4153	3	63.86	4342********3211	045741	04/10/2020
STECKLEIN, AMY	TY-M4359	3	58.46	3792*******1007	117889	04/10/2020
STURKIE, KIM	TY-M4220	3	58.46	4631********6169	221502	04/10/2020
TUTTLE, ANNE	TY-M2815	3	47.63	3717*******3006	121807	04/10/2020
YARBROUGH, BRENT	TY-M3508	3	53.04	4342********9306	065841	04/10/2020

Totals

Count	Card Type	Total
8	American Express	376.71
10	MasterCard	678.73
17	Visa	918.52
1	Discover	58.46
0	Other	0.00
		2032.42