05/20/2020

07:31:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, STONEY	TY-M4457	5	58.46	4147********0697	03136D	05/20/2020
ASLIN, PHILLIP	TY-D3400	5	53.04	4342********4787	074601	05/20/2020
BROWN, PRESTON	TY-M4065	5	106.09	4147********8747	03140D	05/20/2020
DAKIL, CAROLINE	TY-M4403	5	58.46	4610********7411	082408	05/20/2020
GILLETTE, ELIZABETH	TY-M2443	5	5.40	5129********2351	137748	05/20/2020
GORDON, RACHEL	TY-M4265	5	58.46	4610********2737	092408	05/20/2020
HALL, ELISE	TY-M4375	5	5.41	4147********8112	03178D	05/20/2020
JACOB, DIANA	TY-M4449	5	58.46	4400********7187	06515C	05/20/2020
JAMES, TODD	TY-M4378	5	89.85	4147********7876	03201D	05/20/2020
JANNUSCH, SARAH	TY-M4370	5	47.63	4436********3016	240316	05/20/2020
JOHNSON, CAITLIN	TY-T9276	5	384.00	4400********6667	07435C	05/20/2020
KRAUSS, CHAYTON	TY-M4744	5	58.46	4147********5083	03220D	05/20/2020
LOVETT, SCOTT	TY-M4467	5	5.40	4388********5927	03222D	05/20/2020
MCCARTY, MELISSA	TY-M4480	5	58.46	4147********1600	03230I	05/20/2020
MCROBERTS, ANDY	TY-M4325	5	95.26	4179********9018	700242	05/20/2020
MILLER, CHRISTOPHER	TY-M3592	5	89.85	4147********8748	03232D	05/20/2020
MILLER, JASON	TY-M4438	5	5.40	4584********4411	082441	05/20/2020
MOORE, DAVID	TY-M4281	5	58.46	6011********3317	02031B	05/20/2020
PATZWALD, DAVID	TY-M2272	5	84.44	4411********7586	022408	05/20/2020
ROGERS, ROBERT	TY-M3927	5	89.85	4266********7387	03284D	05/20/2020
SLAVEN, DAN	TY-M1282	5	47.63	3717*******5000	126476	05/20/2020
STEPHENS, KANDICE	TY-M3793	5	36.81	3715*******3005	130994	05/20/2020
STROTHER, MACK	TY-M4122	5	47.63	5528********9928	03314G	05/20/2020
WENSOWITCH, JOHN	TY-M3138	5	349.00	4147********1300	700242	05/20/2020
WOLDERT, JEREMY	TY-M3922	5	53.04	4147********8484	03325D	05/20/2020
ZIMMARDI, SARA	TY-M4067	5	58.46	4342********6436	036677	05/20/2020

Totals

Count	Card Type	Total
2	American Express	84.44
2	MasterCard	53.03
21	Visa	1867.48
1	Discover	58.46
0	Other	0.00
		2063.41