06/10/2020
07:01:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCOVEDO, MILLY TY-M4022 3 58.46 4147********3822 00106I 06/10/2020
BEGEMAN, BARBARA TY-M1346 3 5.40 4266********2892 00083C 06/10/2020
BOLDMAN, SPENCER TY-M4312 3 53.04 5189********8456 02398Z 06/10/2020
BOWLES, DEBORAH TY-M3250 3 47.63 5218********8302 02593Z 06/10/2020
CRAIN, DAVID TY-M3655 3 53.04 4147********5572 00107D 06/10/2020
CUSKEY, KAREN TY-M3998 3 80.11 5189********0055 02676Z 06/10/2020
DAVIS, JAY TY-M4762 3 58.46 4259********4126 036957 06/10/2020
GAMINO, JACQUELYN TY-M4638 3 53.03 5424********9936 02912P 06/10/2020
GRATTON, PAT TY-M4271 3 47.63 3715*******1007 104124 06/10/2020
HUMPHREY, TRACI TY-M4777 3 53.04 5218********7983 03024Z 06/10/2020
JOHNSON III, WILLIE TY-M4413 3 42.22 4610********7337 095307 06/10/2020
JOHNSON, RYAN TY-M3886 3 47.63 5524********8466 00588S 06/10/2020
JONES, KEVIN TY-M4007 3 58.46 4121********9126 00187C 06/10/2020
KRAUTER, LANA TY-M3826 3 53.04 4388********7407 00209D 06/10/2020
LAWSON, SCOTT TY-M4445 3 106.09 5218********6619 03566Z 06/10/2020
MCCARTHY, TIM TY-M2943 3 47.63 3767*******2007 138964 06/10/2020
MCGINN, HELEN TY-M4026 3 58.46 4168********1561 065341 06/10/2020
MCGUIRE, JUNE TY-M3328 3 53.03 3739*******6004 163754 06/10/2020
MILLER, PETER TY-M4487 3 54.00 4147********1203 00251I 06/10/2020
MODY, PURAV TY-M4184 3 53.04 4147********2458 00252D 06/10/2020
OBER, BRANDON TY-M4419 3 5.40 3767*******2001 127109 06/10/2020
RAO, SUJAN TY-M4407 3 58.46 6011********3322 01034R 06/10/2020
REISCHEL, DIANE TY-M3984 3 132.07 5466********3030 03969P 06/10/2020
RICHARDS, JENNIFER TY-M4008 3 58.46 4147********1419 00285D 06/10/2020
SHELBURNE, JOHN TY-M4749 3 58.46 3772*******4002 186674 06/10/2020
STANTON, JAMES TY-M3039 3 53.04 3726*******1001 170877 06/10/2020
STECKLEIN, AMY TY-M4359 3 58.46 3792*******1007 141288 06/10/2020
STURKIE, KIM TY-M4220 3 58.46 4631********6169 207892 06/10/2020
TUTTLE, ANNE TY-M2815 3 47.63 3717*******3006 185379 06/10/2020
YARBROUGH, BRENT TY-M3508 3 53.04 4342********9306 014023 06/10/2020
             
             
             
Totals
Count Card Type Total
     
8 American Express 371.28
8 MasterCard 572.64
13 Visa 664.54
1 Discover 58.46
0 Other 0.00
     
    1666.92