09/10/2020

06:54:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRESEN, BERNHARD	TY-M4272	3	5.41	5524********5094	01929S	09/10/2020
ARCOVEDO, MILLY	TY-M4022	3	5.40	4147********3822	09671I	09/10/2020
BEGEMAN, BARBARA	TY-M1346	3	5.40	4266********2892	09676C	09/10/2020
BOLDMAN, SPENCER	TY-M4312	3	53.04	5189********8456	40459Z	09/10/2020
BOWLES, DEBORAH	TY-M3250	3	47.63	5218********8302	40598Z	09/10/2020
CRAIN, DAVID	TY-M3655	3	53.04	4147********5572	09700D	09/10/2020
CUSKEY, KAREN	TY-M5057	3	80.11	5189********0055	40862Z	09/10/2020
DAVIS, JAY	TY-M4762	3	58.46	4259********4126	033074	09/10/2020
DOUGLAS, DEBBIE	TY-M0453	3	5.40	5466********0613	41043Z	09/10/2020
GAMINO, JACQUELYN	TY-M4638	3	53.03	5424********1709	40959P	09/10/2020
GONZALES, ISAAC	TY-M4627	3	63.87	4610********4150	055307	09/10/2020
GRATTON, PAT	TY-M4271	3	47.63	3715*******1007	105032	09/10/2020
HASSAN, MIKE	TY-M5041	3	63.87	4610********1277	055307	09/10/2020
HENRY, MASHARD	TY-M5029	3	63.87	4147********5303	09764D	09/10/2020
HUMPHREY, TRACI	TY-M4777	3	53.04	5218********7983	41404Z	09/10/2020
JOHNSON III, WILLIE	TY-M4413	3	42.22	4610********7337	065307	09/10/2020
JOHNSON, RYAN	TY-M3886	3	5.40	5524********8466	07268S	09/10/2020
JONES, KEVIN	TY-M4007	3	58.46	4121********9126	09786C	09/10/2020
KRAUTER, LANA	TY-M3826	3	53.04	4388********7407	09791D	09/10/2020
KRIBS, JOSEPH	TY-M5030	3	63.87	4400********6355	01892D	09/10/2020
LAWSON, SCOTT	TY-M4445	3	106.09	5218********6619	41738Z	09/10/2020
LIN, KENG	TY-M4712	3	63.87	4895********5313	388433	09/10/2020
MCCARTHY, TIM	TY-M2943	3	47.63	3767*******2007	163488	09/10/2020
MCGUIRE, JUNE	TY-M3328	3	5.40	3739*******6004	134147	09/10/2020
MILLER, PETER	TY-M4487	3	5.40	4147********1203	09840I	09/10/2020
MODY, PURAV	TY-M4184	3	53.04	4147********2458	09846D	09/10/2020
PLISKE, BEN	TY-M5052	3	63.87	4271********6371	080059	09/10/2020
RAO, SUJAN	TY-M4407	3	58.46	6011********3322	01014R	09/10/2020
REISCHEL, DIANE	TY-M5039	3	132.07	5254********9715	42433Z	09/10/2020
SHELBURNE, JOHN	TY-M4749	3	5.40	3772*******4002	129226	09/10/2020
STANTON, JAMES	TY-M3039	3	53.04	3726*******1001	119147	09/10/2020
STECKLEIN, AMY	TY-M4359	3	58.46	5189********4894	42572Z	09/10/2020
STURKIE, KIM	TY-M4220	3	58.46	4631********6169	827176	09/10/2020
SULSER, TYLER	TY-M5036	3	63.87	5147********7996	875233	09/10/2020
TUTTLE, ANNE	TY-M2815	3	47.63	3717*******3006	144144	09/10/2020
YARBROUGH, BRENT	TY-M3508	3	53.04	4342********5657	001936	09/10/2020

Totals

Count	Card Type	Total
6	American Express	206.73
12	MasterCard	663.55
17	Visa	829.18
1	Discover	58.46
0	Other	0.00
		1757.92