Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCOVEDO, MILLY |
TY-M4022 |
3 |
58.46 |
4147********3822 |
09188I |
05/11/2020 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
89.85 |
4266********2892 |
09194C |
05/11/2020 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
47.63 |
5466********2145 |
94698Z |
05/11/2020 |
| CHAMBERLAIN, VIRGINIA |
TY-M3540 |
3 |
53.04 |
4270********6937 |
011668 |
05/11/2020 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
09223D |
05/11/2020 |
| CUSKEY, KAREN |
TY-M3998 |
3 |
80.11 |
5466********5428 |
94795Z |
05/11/2020 |
| DAVIS, JAY |
TY-M4762 |
3 |
58.46 |
4259********4126 |
049347 |
05/11/2020 |
| GAMINO, JACQUELYN |
TY-M4638 |
3 |
53.03 |
5424********9936 |
94976P |
05/11/2020 |
| GRATTON, PAT |
TY-M4271 |
3 |
47.63 |
3715*******1007 |
121371 |
05/11/2020 |
| HUMPHREY, TRACI |
TY-M4777 |
3 |
53.04 |
5218********7983 |
95407Z |
05/11/2020 |
| JOHNSON III, WILLIE |
TY-M4413 |
3 |
42.22 |
4610********7337 |
021608 |
05/11/2020 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
5524********8466 |
06856S |
05/11/2020 |
| JONES, KEVIN |
TY-M4007 |
3 |
58.46 |
4121********9126 |
09291C |
05/11/2020 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
09301D |
05/11/2020 |
| LAWSON, SCOTT |
TY-M4445 |
3 |
106.09 |
5466********6189 |
95699S |
05/11/2020 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
115474 |
05/11/2020 |
| MCGINN, HELEN |
TY-M4026 |
3 |
58.46 |
4168********1561 |
071643 |
05/11/2020 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
5.40 |
3739*******6004 |
156317 |
05/11/2020 |
| MILLER, PETER |
TY-M4487 |
3 |
54.00 |
4147********1203 |
09333I |
05/11/2020 |
| MILLER, SEAN |
TY-T8798 |
3 |
47.63 |
4744********3105 |
121863 |
05/11/2020 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********2458 |
09348D |
05/11/2020 |
| OBER, BRANDON |
TY-M4419 |
3 |
58.46 |
3767*******2001 |
103843 |
05/11/2020 |
| ONEAL, DOW |
TY-M3853 |
3 |
5.00 |
4388********0228 |
09360D |
05/11/2020 |
| RAO, SUJAN |
TY-M4407 |
3 |
58.46 |
6011********3322 |
01187R |
05/11/2020 |
| REISCHEL, DIANE |
TY-M3984 |
3 |
132.07 |
5466********3030 |
96505P |
05/11/2020 |
| RICHARDS, JENNIFER |
TY-M4008 |
3 |
58.46 |
4147********1419 |
09391D |
05/11/2020 |
| SHELBURNE, JOHN |
TY-M4749 |
3 |
58.46 |
3772*******4002 |
145012 |
05/11/2020 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
3726*******1001 |
121784 |
05/11/2020 |
| STARK, SHERRI |
TY-M4153 |
3 |
63.86 |
4342********3211 |
016540 |
05/11/2020 |
| STECKLEIN, AMY |
TY-M4359 |
3 |
58.46 |
3792*******1007 |
179050 |
05/11/2020 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6169 |
940544 |
05/11/2020 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
161225 |
05/11/2020 |
| YARBROUGH, BRENT |
TY-M3508 |
3 |
53.04 |
4342********9306 |
020144 |
05/11/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
376.71 |
| 7 |
MasterCard |
519.60 |
| 17 |
Visa |
918.52 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1873.29 |