Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, DOROTA |
TY-M4795 |
6 |
47.63 |
4147********0376 |
01441D |
06/25/2020 |
| BELL, MONICA |
TY-M4427 |
6 |
47.63 |
5424********2390 |
18937B |
06/25/2020 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
106.09 |
5189********2531 |
19298Z |
06/25/2020 |
| CAMPBELL, DEALEY |
TY-M4109 |
6 |
58.46 |
5466********5234 |
19215Z |
06/25/2020 |
| CICERO, MYRIAM |
TY-M4504 |
6 |
58.46 |
4266********5117 |
01469C |
06/25/2020 |
| COLEMAN, JEFF |
TY-3202600 |
6 |
5.41 |
3731*******4008 |
142414 |
06/25/2020 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
01513D |
06/25/2020 |
| ENSLIN, MATT |
TY-M4258 |
6 |
47.63 |
4121********4189 |
01523C |
06/25/2020 |
| FOSHEE, JERI |
TY-M4423 |
6 |
47.63 |
3767*******5003 |
124117 |
06/25/2020 |
| FRANKLIN, RONALD |
TY-M4309 |
6 |
42.22 |
5189********2431 |
20480Z |
06/25/2020 |
| GIBSON, BURNEY |
TY-M4134 |
6 |
47.63 |
5466********1145 |
20535P |
06/25/2020 |
| GUMMER, JAY |
TY-M4071 |
6 |
58.46 |
3767*******4001 |
120488 |
06/25/2020 |
| HARP, JIM |
TY-M4398 |
6 |
53.04 |
4270********0997 |
025261 |
06/25/2020 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5156********7167 |
01591Z |
06/25/2020 |
| JIMENEZ, VALERIA |
TY-M4424 |
6 |
42.22 |
4610********0010 |
425102 |
06/25/2020 |
| JONES, RALPH |
TY-M4704 |
6 |
126.66 |
3743*******3721 |
616304 |
06/25/2020 |
| JORDAN, JANET |
TY-M3578 |
6 |
53.04 |
4744********5770 |
120709 |
06/25/2020 |
| KENNEDY, KYLE |
TY-M4440 |
6 |
58.46 |
4430********3848 |
025651 |
06/25/2020 |
| KETTERMAN, TIM |
TY-M4314 |
6 |
5.40 |
3717*******4001 |
182542 |
06/25/2020 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5218********4955 |
21689Z |
06/25/2020 |
| KOZMETSKY, AARON |
TY-M4005 |
6 |
53.04 |
5189********4961 |
21939Z |
06/25/2020 |
| LAMB, TAMMIE |
TY-M3992 |
6 |
42.22 |
4900********6821 |
556151 |
06/25/2020 |
| LAZZARA, NICK |
TY-M4617 |
6 |
63.87 |
5466********0810 |
24122P |
06/25/2020 |
| LEVITT, DANIEL |
TY-T9553 |
6 |
53.04 |
4147********1436 |
01765I |
06/25/2020 |
| LEWIS, CHRIS |
TY-M4747 |
6 |
58.46 |
3739*******4001 |
156169 |
06/25/2020 |
| LEY, JAMIE |
TY-M4241 |
6 |
5.40 |
5189********6267 |
24358Z |
06/25/2020 |
| LOPRESTI, DANIELLE |
TY-M4063 |
6 |
58.46 |
4356********2879 |
120005 |
06/25/2020 |
| MCFARLANE, ALBERT |
TY-M4651 |
6 |
63.87 |
5282********1517 |
050100 |
06/25/2020 |
| MOEDE, JAMES |
TY-M4260 |
6 |
47.44 |
3717*******5008 |
182372 |
06/25/2020 |
| MONTGOMERY, MATT |
TY-M3993 |
6 |
47.63 |
4888********4854 |
04036A |
06/25/2020 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
4591********9573 |
070102 |
06/25/2020 |
| PETERS, ELLEN |
TY-M2298 |
6 |
47.63 |
4147********1801 |
03041I |
06/25/2020 |
| PRZYBORSKI, JAY |
TY-M4083 |
6 |
58.46 |
4744********2049 |
180819 |
06/25/2020 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
42.22 |
4147********7905 |
03086C |
06/25/2020 |
| RISSER, MARK |
TY-M4474 |
6 |
53.04 |
4427********9615 |
116710 |
06/25/2020 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
54.11 |
5189********3611 |
25790Z |
06/25/2020 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
101642 |
06/25/2020 |
| ROGERS, ROBERT |
TY-M3927 |
6 |
719.00 |
4266********7387 |
03235D |
06/25/2020 |
| SEWELL, CARL |
TY-M1355 |
6 |
153.72 |
3728*******6001 |
126834 |
06/25/2020 |
| SPILLMAN, TRAVIS |
TY-M4218 |
6 |
37.89 |
5466********2488 |
26568P |
06/25/2020 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5466********9611 |
26818Z |
06/25/2020 |
| TALLEY, ELIZABETH |
TY-M3958 |
6 |
5.00 |
4147********6043 |
03179D |
06/25/2020 |
| TROIA, MATT |
TY-M4450 |
6 |
58.46 |
4147********9777 |
03192I |
06/25/2020 |
| VEATCH, BILL |
TY-M4416 |
6 |
53.03 |
4610********8237 |
313358 |
06/25/2020 |
| WEBB, MIKE |
TY-M4633 |
6 |
47.63 |
4081********2500 |
391661 |
06/25/2020 |
| WHITE, MIKE |
TY-M3607 |
6 |
53.04 |
3717*******4009 |
111815 |
06/25/2020 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
186158 |
06/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
646.07 |
| 14 |
MasterCard |
717.69 |
| 22 |
Visa |
1719.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3083.10 |