06/22/2020
07:36:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, STONEY TY-M4457 5 58.46 4147********0697 04388D 06/22/2020
ASLIN, PHILLIP TY-D3400 5 53.04 4342********4787 030495 06/22/2020
BROWN, PRESTON TY-M4065 5 106.09 4147********8747 04402D 06/22/2020
CONLEY, PATRICK TY-M4636 5 63.87 4147********0219 04414D 06/22/2020
GILLETTE, ELIZABETH TY-M2443 5 42.22 5129********2351 436082 06/22/2020
HALL, ELISE TY-M4375 5 5.41 4147********8112 04437D 06/22/2020
JACOB, DIANA TY-M4449 5 58.46 4400********7187 03744C 06/22/2020
JAMES, TODD TY-M4378 5 89.85 4147********7876 04449D 06/22/2020
JANNUSCH, SARAH TY-M4370 5 47.63 4436********3016 046814 06/22/2020
JOHNSON, CAITLIN TY-T9276 5 384.00 4400********6667 01959C 06/22/2020
LOVETT, SCOTT TY-M4467 5 5.40 4388********5927 04473D 06/22/2020
MCCARTY, MELISSA TY-M4480 5 58.46 4147********1600 04482I 06/22/2020
MCROBERTS, ANDY TY-M4325 5 95.26 4179********9018 702211 06/22/2020
MILLER, JASON TY-M4438 5 53.04 4584********4411 081149 06/22/2020
MOORE, DAVID TY-M4281 5 58.46 6011********3317 02235B 06/22/2020
MOORE, DONIPHAN TY-M4639 5 63.87 4036********8921 048169 06/22/2020
MOUSSA, GEORGE TY-M1351 5 47.63 5254********1309 52771Z 06/22/2020
PATZWALD, DAVID TY-M2272 5 84.44 4411********7586 001108 06/22/2020
ROGERS, ROBERT TY-M3927 5 42.22 4266********7387 04519D 06/22/2020
SIEGEL, JON TY-M4640 5 63.87 4147********6864 04532C 06/22/2020
SLAVEN, DAN TY-M1282 5 47.63 3717*******5000 182085 06/22/2020
STEPHENS, KANDICE TY-M3793 5 36.81 3715*******3005 180849 06/22/2020
STROTHER, MACK TY-M4122 5 47.63 5528********9928 04561G 06/22/2020
THOMPSON, GUS TY-M4477 5 58.46 5275********7485 111314 06/22/2020
WENSOWITCH, JOHN TY-M3138 5 5.00 4147********1300 702211 06/22/2020
WOLDERT, JEREMY TY-M3922 5 53.04 4147********8484 04584D 06/22/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 84.44
4 MasterCard 195.94
19 Visa 1391.41
1 Discover 58.46
0 Other 0.00
     
    1730.25