Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
5.41 |
5524********5094 |
01895S |
08/10/2020 |
| ARCOVEDO, MILLY |
TY-M4022 |
3 |
5.40 |
4147********3822 |
00116I |
08/10/2020 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
5.40 |
4266********2892 |
00106C |
08/10/2020 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
53.04 |
5189********8456 |
39404Z |
08/10/2020 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
5.40 |
5218********8302 |
39488Z |
08/10/2020 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
00140D |
08/10/2020 |
| CUSKEY, KAREN |
TY-M3998 |
3 |
80.11 |
5189********0055 |
39780Z |
08/10/2020 |
| DAVIS, JAY |
TY-M4762 |
3 |
58.46 |
4259********4126 |
046489 |
08/10/2020 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
5.40 |
5466********0613 |
39738P |
08/10/2020 |
| GONZALES, ISAAC |
TY-M4627 |
3 |
63.87 |
4610********4150 |
052008 |
08/10/2020 |
| GRATTON, PAT |
TY-M4271 |
3 |
47.63 |
3715*******1007 |
127494 |
08/10/2020 |
| HUMPHREY, TRACI |
TY-M4777 |
3 |
53.04 |
5218********7983 |
40113Z |
08/10/2020 |
| JOHNSON III, WILLIE |
TY-M4413 |
3 |
42.22 |
4610********7337 |
062008 |
08/10/2020 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
5524********8466 |
07800S |
08/10/2020 |
| JONES, KEVIN |
TY-M4007 |
3 |
58.46 |
4121********9126 |
00223C |
08/10/2020 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
00206D |
08/10/2020 |
| LAWSON, SCOTT |
TY-M4445 |
3 |
106.09 |
5218********6619 |
40600Z |
08/10/2020 |
| LIN, KENG |
TY-M4712 |
3 |
63.87 |
4895********5313 |
729955 |
08/10/2020 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
102280 |
08/10/2020 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
5.40 |
3739*******6004 |
163990 |
08/10/2020 |
| MILLER, PETER |
TY-M4487 |
3 |
5.40 |
4147********1203 |
00242I |
08/10/2020 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********2458 |
00281D |
08/10/2020 |
| OBER, BRANDON |
TY-M4419 |
3 |
5.40 |
3767*******2001 |
129283 |
08/10/2020 |
| RAO, SUJAN |
TY-M4407 |
3 |
58.46 |
6011********3322 |
01036R |
08/10/2020 |
| REISCHEL, DIANE |
TY-M5039 |
3 |
132.07 |
5466********3030 |
42309P |
08/10/2020 |
| SHELBURNE, JOHN |
TY-M4749 |
3 |
5.40 |
3772*******4002 |
168816 |
08/10/2020 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
3726*******1001 |
150195 |
08/10/2020 |
| STECKLEIN, AMY |
TY-M4359 |
3 |
58.46 |
3792*******1007 |
105844 |
08/10/2020 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6169 |
183686 |
08/10/2020 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
149146 |
08/10/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
270.59 |
| 9 |
MasterCard |
488.19 |
| 12 |
Visa |
520.66 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.90 |