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 |