07/27/2020
07:12:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGLEY, JULIE TY-M3999 6 5.40 3767*******3000 197195 07/27/2020
BAIRD, DOROTA TY-M4795 6 47.63 4147********0376 00427D 07/27/2020
BEHM, JOSEPH TY-M4465 6 58.46 6011********9962 02703R 07/27/2020
BELL, MONICA TY-M4427 6 47.63 5424********2390 31270B 07/27/2020
BOISFONTAINE, CURT TY-M4463 6 106.09 5189********2531 31145Z 07/27/2020
CATALDO, KRISTEN TY-M3961 6 42.22 5189********2343 31479Z 07/27/2020
CICERO, MYRIAM TY-M4504 6 5.40 4266********5117 00475C 07/27/2020
CRAIN, ROBERT TY-M1537 6 53.04 4147********5572 00505D 07/27/2020
DAVIS, BOB TY-M4619 6 63.87 5189********1278 31521Z 07/27/2020
ENSLIN, MATT TY-M4258 6 47.63 4121********4189 00497C 07/27/2020
FOSHEE, JERI TY-M4423 6 47.63 3767*******5003 164074 07/27/2020
FRANKLIN, RONALD TY-M4309 6 42.22 5189********2431 32077Z 07/27/2020
GIBSON, BURNEY TY-M4134 6 47.63 5466********1145 31882P 07/27/2020
HARP, JIM TY-M4398 6 53.04 4003********5395 00543D 07/27/2020
ITZIG, BONNIE TY-M4003 6 42.22 5156********7167 00549Z 07/27/2020
JIMENEZ, VALERIA TY-M4424 6 42.22 4610********0010 010308 07/27/2020
JONES, RALPH TY-M4704 6 126.66 3743*******3721 838173 07/27/2020
JORDAN, JANET TY-M3578 6 53.04 4744********5770 190536 07/27/2020
KETTERMAN, TIM TY-M4314 6 5.40 3717*******4001 173355 07/27/2020
KICKIRILLO, VINCENT TY-M3025 6 42.22 5218********4955 32424Z 07/27/2020
KOZMETSKY, AARON TY-M4005 6 53.04 5189********4961 32494Z 07/27/2020
LAMB, TAMMIE TY-M3992 6 42.22 4900********6821 020308 07/27/2020
LAZZARA, NICK TY-M4617 6 63.87 5466********0810 32660P 07/27/2020
LEVITT, DANIEL TY-T9553 6 53.04 4147********1436 00606I 07/27/2020
LEWIS, CHRIS TY-M4747 6 58.46 3739*******4001 143223 07/27/2020
LEY, JAMIE TY-M4241 6 5.40 5189********6267 32924Z 07/27/2020
LOPRESTI, DANIELLE TY-M4063 6 58.46 4356********2879 130935 07/27/2020
MOEDE, JAMES TY-M4260 6 47.44 3717*******5008 161065 07/27/2020
MONTGOMERY, MATT TY-M3993 6 47.63 4888********4854 09317A 07/27/2020
NUTT, HOUSTON TY-M3301 6 20.00 4591********9573 070355 07/27/2020
PETERS, ELLEN TY-M2298 6 47.63 4147********1801 00664I 07/27/2020
PRZYBORSKI, JAY TY-M4083 6 58.46 4744********2049 180937 07/27/2020
REDDEN, CHARLIE TY-M2089 6 42.22 4147********7905 00673C 07/27/2020
RISSER, MARK TY-M4474 6 53.04 4427********9615 060308 07/27/2020
RODRIGUEZ, KEVIN TY-M4143 6 54.11 5189********3611 33661Z 07/27/2020
ROGERS, DONZA TY-M3595 6 42.22 3712*******5006 146182 07/27/2020
ROGERS, ROBERT TY-M3927 6 719.00 4266********7387 00699D 07/27/2020
SEWELL, CARL TY-M1355 6 153.72 3728*******6001 149850 07/27/2020
SPILLMAN, TRAVIS TY-M4218 6 37.89 5466********2488 33897P 07/27/2020
TALLEY, ELIZABETH TY-M3958 6 5.00 4147********6043 00740D 07/27/2020
TROIA, MATT TY-M4450 6 58.46 4147********9777 00739I 07/27/2020
VEATCH, BILL TY-M4416 6 5.40 4610********8237 090308 07/27/2020
WEBB, MIKE TY-M4633 6 47.63 4081********2500 571535 07/27/2020
WELD, AMANDA TY-M4472 6 539.00 5178********4839 00756P 07/27/2020
WHITE, MIKE TY-M3607 6 5.40 3717*******4009 193235 07/27/2020
WISCH, SUSAN TY-M3870 6 47.63 3727*******7009 188107 07/27/2020
             
             
             
Totals
Count Card Type Total
     
10 American Express 539.96
14 MasterCard 1187.41
21 Visa 1560.19
1 Discover 58.46
0 Other 0.00
     
    3346.02