05/25/2020

10:17:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAGLEY, JULIE	TY-M3999	6	153.72	5466********3394	81185Z	05/25/2020
BAIRD, DOROTA	TY-M4795	6	47.63	4147********0376	07051D	05/25/2020
BOISFONTAINE, CURT	TY-M4463	6	106.09	5189********2531	82186Z	05/25/2020
CAMPBELL, DEALEY	TY-M4109	6	58.46	5466********5234	81852Z	05/25/2020
CARTER, LISA	TY-M4250	6	58.46	4549********6549	961152	05/25/2020
CATALDO, KRISTEN	TY-M3961	6	5.40	5466********5489	82478Z	05/25/2020
CICERO, MYRIAM	TY-M4504	6	58.46	4266********5117	07092C	05/25/2020
COLEMAN, JEFF	TY-3202600	6	5.41	3731*******4008	176292	05/25/2020
CRAIN, ROBERT	TY-M1537	6	53.04	4147********5572	07106D	05/25/2020
DANIEL, DORIS	TY-M4432	6	5.40	5524********6405	07128Z	05/25/2020
DOLAN, ELIZABETH	TY-M3363	6	47.63	5466********2225	83214P	05/25/2020
ENSLIN, MATT	TY-M4258	6	47.63	4121********4189	07140C	05/25/2020
FOSHEE, JERI	TY-M4423	6	47.63	3767*******5003	109722	05/25/2020
FRANKLIN, RONALD	TY-M4309	6	42.22	5189********2431	83756Z	05/25/2020
GIBSON, BURNEY	TY-M4134	6	47.63	5466********1145	84090P	05/25/2020
GUMMER, JAY	TY-M4071	6	58.46	3767*******4001	186935	05/25/2020
IREDALE, ALLISON	TY-M4338	6	58.46	4266********2949	07173D	05/25/2020
ITZIG, BONNIE	TY-M4003	6	42.22	5156********7167	07223Z	05/25/2020
JONES, RALPH	TY-M4086	6	126.66	3743*******3721	781600	05/25/2020
JORDAN, JANET	TY-M3578	6	53.04	4744********5770	121423	05/25/2020
KENNEDY, KYLE	TY-M4440	6	58.46	4430********3848	256900	05/25/2020
KETTERMAN, TIM	TY-M4314	6	5.40	3717*******4001	130193	05/25/2020
KICKIRILLO, VINCENT	TY-M3025	6	42.22	5218********4955	85841Z	05/25/2020
KOZMETSKY, AARON	TY-M4005	6	53.04	5189********4961	86217Z	05/25/2020
LAMB, TAMMIE	TY-M3992	6	42.22	4900********6821	031211	05/25/2020
LEBOW, BRIAN	TY-M3325	6	47.63	4147********9631	07292C	05/25/2020
LEVITT, DANIEL	TY-T9553	6	53.04	4147********1436	07276I	05/25/2020
LEWIS, CHRIS	TY-M4747	6	54.00	3739*******4001	199693	05/25/2020
LEY, JAMIE	TY-M4241	6	5.40	5189********6267	87120Z	05/25/2020
LUCIER, PETER	TY-M4409	6	58.46	4631********5480	857692	05/25/2020
MOEDE, JAMES	TY-M4260	6	47.44	3717*******5008	121723	05/25/2020
MONTGOMERY, MATT	TY-M3993	6	47.63	4888********4854	01209A	05/25/2020
NUTT, HOUSTON	TY-M3301	6	20.00	4591********9573	001245	05/25/2020
PETERS, ELLEN	TY-M2298	6	47.63	4147********1801	07387I	05/25/2020
PRZYBORSKI, JAY	TY-M4083	6	58.46	4744********2049	161323	05/25/2020
REDDEN, CHARLIE	TY-M2089	6	42.22	4147********7905	07397C	05/25/2020
RISSER, MARK	TY-M4474	6	53.04	4427********9615	061211	05/25/2020
RODGERS, KURTIS	TY-M4418	6	58.46	4342********2435	067443	05/25/2020
RODRIGUEZ, KEVIN	TY-M4143	6	54.11	5189********3611	89442Z	05/25/2020
ROGERS, DONZA	TY-M3595	6	42.22	3712*******5006	144251	05/25/2020
SEWELL, CARL	TY-M1355	6	153.72	3728*******6001	168701	05/25/2020
SPILLMAN, TRAVIS	TY-M4218	6	37.89	5466********2488	90206P	05/25/2020
SULLIVAN, EVE	TY-M4182	6	53.04	5466********9611	90053Z	05/25/2020
TALLEY, ELIZABETH	TY-M3958	6	5.00	4147********6043	07457D	05/25/2020
TROIA, MATT	TY-M4450	6	58.46	4147********9777	07456I	05/25/2020
VEATCH, BILL	TY-M4416	6	47.63	4610********8237	081211	05/25/2020
WEBB, MIKE	TY-M3431	6	47.63	4081********2500	857747	05/25/2020
WELD, AMANDA	TY-M4472	6	719.00	4147********2282	07480C	05/25/2020
WHITE, MIKE	TY-M3607	6	53.04	3717*******4009	179619	05/25/2020
WISCH, SUSAN	TY-M3870	6	47.63	3727*******7009	125204	05/25/2020

Totals

Count	Card Type	Total
11	American Express	641.61
15	MasterCard	754.47
24	Visa	1841.69
0	Discover	0.00
0	Other	0.00
		3237.77