Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STONEY |
TY-M4457 |
5 |
58.46 |
4147********0697 |
01048D |
04/20/2020 |
| ASLIN, PHILLIP |
TY-D3400 |
5 |
53.04 |
4342********4787 |
003989 |
04/20/2020 |
| BROWN, PRESTON |
TY-M4065 |
5 |
106.09 |
4147********8747 |
01053D |
04/20/2020 |
| DAKIL, CAROLINE |
TY-M4403 |
5 |
5.40 |
4610********7411 |
022709 |
04/20/2020 |
| EDWARDS, CHRISTINA |
TY-M4323 |
5 |
58.46 |
4563********9649 |
H88624 |
04/20/2020 |
| GILLETTE, ELIZABETH |
TY-M2443 |
5 |
5.40 |
5129********2351 |
887974 |
04/20/2020 |
| GORDON, RACHEL |
TY-M4265 |
5 |
58.46 |
4610********2737 |
022709 |
04/20/2020 |
| HALL, ELISE |
TY-M4375 |
5 |
5.41 |
4147********8112 |
01102D |
04/20/2020 |
| JACOB, DIANA |
TY-M4449 |
5 |
58.46 |
4400********7187 |
01817C |
04/20/2020 |
| JAMES, TODD |
TY-M4378 |
5 |
89.85 |
4147********7876 |
01112D |
04/20/2020 |
| JANNUSCH, SARAH |
TY-M4370 |
5 |
47.63 |
4436********3016 |
067031 |
04/20/2020 |
| KANG, SUNGGIN |
TY-M4317 |
5 |
58.46 |
4147********9676 |
01128C |
04/20/2020 |
| KRAUSS, CHAYTON |
TY-M4744 |
5 |
63.86 |
4147********5083 |
01131D |
04/20/2020 |
| LOVETT, SCOTT |
TY-M4467 |
5 |
5.40 |
4388********5927 |
01143D |
04/20/2020 |
| MCCARTY, MELISSA |
TY-M4480 |
5 |
58.46 |
4147********1600 |
01142I |
04/20/2020 |
| MILLER, CHRISTOPHER |
TY-M3592 |
5 |
89.85 |
4147********8748 |
01160D |
04/20/2020 |
| MILLER, JASON |
TY-M4438 |
5 |
5.40 |
4584********4411 |
092705 |
04/20/2020 |
| MOORE, DAVID |
TY-M4281 |
5 |
58.46 |
6011********3317 |
02068B |
04/20/2020 |
| PATZWALD, DAVID |
TY-M2272 |
5 |
84.44 |
4411********7586 |
062709 |
04/20/2020 |
| ROGERS, ROBERT |
TY-M3927 |
5 |
89.85 |
4266********7387 |
01207D |
04/20/2020 |
| SLAVEN, DAN |
TY-M1282 |
5 |
47.63 |
3717*******5000 |
141420 |
04/20/2020 |
| STEPHENS, KANDICE |
TY-M3793 |
5 |
36.81 |
3715*******3005 |
179994 |
04/20/2020 |
| STROTHER, MACK |
TY-M4122 |
5 |
47.63 |
5528********9928 |
01227G |
04/20/2020 |
| THOMPSON, GUS |
TY-M4477 |
5 |
58.46 |
5275********8273 |
132874 |
04/20/2020 |
| WENSOWITCH, JOHN |
TY-M3138 |
5 |
349.00 |
4147********1300 |
800272 |
04/20/2020 |
| WOLDERT, JEREMY |
TY-M3922 |
5 |
53.04 |
4147********8484 |
01246D |
04/20/2020 |
| ZIMMARDI, SARA |
TY-M4067 |
5 |
58.46 |
4342********6436 |
011156 |
04/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.44 |
| 3 |
MasterCard |
111.49 |
| 21 |
Visa |
1457.48 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1711.87 |