Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, JULIE |
TY-M3999 |
6 |
5.40 |
3767*******3000 |
111214 |
08/25/2020 |
| BAIRD, DOROTA |
TY-M4795 |
6 |
47.63 |
4147********0376 |
01627D |
08/25/2020 |
| BEHM, JOSEPH |
TY-M4465 |
6 |
58.46 |
6011********9962 |
02529R |
08/25/2020 |
| BELL, MONICA |
TY-M4427 |
6 |
47.63 |
5424********2390 |
46922B |
08/25/2020 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
106.09 |
5189********2531 |
46728Z |
08/25/2020 |
| CARTER, ROBIN |
TY-T8182 |
6 |
5.40 |
4147********3796 |
01695C |
08/25/2020 |
| CICERO, MYRIAM |
TY-M4504 |
6 |
5.40 |
4266********5117 |
01699C |
08/25/2020 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
01707D |
08/25/2020 |
| DAVIS, BOB |
TY-M4619 |
6 |
63.87 |
5189********1278 |
47284Z |
08/25/2020 |
| ENSLIN, MATT |
TY-M4258 |
6 |
47.63 |
4121********4189 |
01717C |
08/25/2020 |
| FOSHEE, JERI |
TY-M4423 |
6 |
47.63 |
3767*******5003 |
183511 |
08/25/2020 |
| FRANKLIN, RONALD |
TY-M4309 |
6 |
42.22 |
5189********2431 |
47548Z |
08/25/2020 |
| GIBSON, BURNEY |
TY-M4134 |
6 |
47.63 |
5189********6175 |
47576Z |
08/25/2020 |
| HARP, JIM |
TY-M4398 |
6 |
53.04 |
4003********5395 |
01764D |
08/25/2020 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5156********7167 |
01770Z |
08/25/2020 |
| JIMENEZ, VALERIA |
TY-M4424 |
6 |
42.22 |
4610********0010 |
853430 |
08/25/2020 |
| JONES, RALPH |
TY-M4704 |
6 |
126.66 |
5254********2341 |
48201Z |
08/25/2020 |
| JORDAN, JANET |
TY-M3578 |
6 |
53.04 |
4744********5770 |
180916 |
08/25/2020 |
| KETTERMAN, TIM |
TY-M4314 |
6 |
5.40 |
3717*******4001 |
152961 |
08/25/2020 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5218********4955 |
50036Z |
08/25/2020 |
| KOZMETSKY, AARON |
TY-M4005 |
6 |
53.04 |
5189********4961 |
48618Z |
08/25/2020 |
| LAMB, TAMMIE |
TY-M3992 |
6 |
89.85 |
4900********6821 |
923797 |
08/25/2020 |
| LAZZARA, NICK |
TY-M4617 |
6 |
63.87 |
5254********0073 |
50481Z |
08/25/2020 |
| LEVITT, DANIEL |
TY-T9553 |
6 |
5.40 |
4147********1436 |
03140I |
08/25/2020 |
| LEWIS, CHRIS |
TY-M4747 |
6 |
58.46 |
3739*******4001 |
154108 |
08/25/2020 |
| LEY, JAMIE |
TY-M4241 |
6 |
5.40 |
5189********6267 |
50620Z |
08/25/2020 |
| LOPRESTI, DANIELLE |
TY-M4063 |
6 |
58.46 |
4356********2879 |
110611 |
08/25/2020 |
| MOEDE, JAMES |
TY-M4260 |
6 |
47.44 |
3717*******5008 |
147945 |
08/25/2020 |
| MONTGOMERY, MATT |
TY-M3993 |
6 |
47.63 |
4888********4854 |
09591A |
08/25/2020 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
4591********9573 |
070106 |
08/25/2020 |
| PETERS, ELLEN |
TY-M2298 |
6 |
47.63 |
4147********1801 |
03212I |
08/25/2020 |
| PRZYBORSKI, JAY |
TY-M4083 |
6 |
58.46 |
4744********2049 |
120114 |
08/25/2020 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
42.22 |
4147********7905 |
03223C |
08/25/2020 |
| RISSER, MARK |
TY-M4474 |
6 |
53.04 |
4427********9615 |
378884 |
08/25/2020 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
54.11 |
5189********3611 |
51801Z |
08/25/2020 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
128199 |
08/25/2020 |
| ROGERS, ROBERT |
TY-M3927 |
6 |
719.00 |
4266********7387 |
03365D |
08/25/2020 |
| SEWELL, CARL |
TY-M1355 |
6 |
153.72 |
3728*******6001 |
109422 |
08/25/2020 |
| SPILLMAN, TRAVIS |
TY-M4218 |
6 |
37.89 |
5189********5135 |
53539Z |
08/25/2020 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5218********7919 |
52288Z |
08/25/2020 |
| TROIA, MATT |
TY-M4450 |
6 |
58.46 |
4147********9777 |
03453I |
08/25/2020 |
| VEATCH, BILL |
TY-M4416 |
6 |
5.40 |
4610********8237 |
570725 |
08/25/2020 |
| WEBB, MIKE |
TY-M4633 |
6 |
47.63 |
4081********2500 |
210037 |
08/25/2020 |
| WELD, AMANDA |
TY-M4472 |
6 |
59.00 |
5178********4839 |
03444P |
08/25/2020 |
| WHITE, MIKE |
TY-M3607 |
6 |
5.40 |
3717*******4009 |
141417 |
08/25/2020 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
144768 |
08/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
413.30 |
| 15 |
MasterCard |
844.89 |
| 21 |
Visa |
1560.58 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2877.23 |