09/15/2020
07:46:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIN, LARI TY-M4448 4 58.46 3797*******2023 185356 09/15/2020
BARNHILL, TATE TY-M5045 4 63.87 3712*******4017 127408 09/15/2020
BOORTZ, CANDLER TY-M4646 4 58.46 4147********6964 03484D 09/15/2020
CARPENTER, GREG TY-M4015 4 36.81 5189********8227 69948Z 09/15/2020
CIES, KRISTI TY-M4014 4 47.63 4411********3302 003408 09/15/2020
COOPER, VICTORIA TY-T8482 4 580.00 4147********7302 03534C 09/15/2020
DOSS, BRYCE TY-M4454 4 58.46 4232********4217 074689 09/15/2020
DOWLAND, MIKE TY-M4778 4 58.46 5147********6879 203024 09/15/2020
FORD, DAISY TY-M5063 4 53.04 3727*******1043 196936 09/15/2020
GABERINO, SUZANNE TY-M3871 4 5.40 5524********3898 03578Z 09/15/2020
GAURIAR, SHAKTI TY-M3516 4 74.69 5466********1011 03590P 09/15/2020
HARNDEN, JASON TY-JHARNDEN 4 58.46 4744********7228 123549 09/15/2020
HOHERTZ, JARED TY-M5016 4 116.91 4266********5815 03604D 09/15/2020
IDOM, JAMES TY-M5038 4 63.87 4147********2166 03606C 09/15/2020
KELLER, ZACH TY-M5023 4 47.63 4121********3520 03620C 09/15/2020
KUO, ALEXANDER TY-M2530 4 47.63 4147********7128 03635I 09/15/2020
NYE, KINDRA TY-M3872 4 5.40 4147********8216 03630C 09/15/2020
PALMER, DEANNA TY-M1208 4 5.40 5218********9863 72645Z 09/15/2020
PHILLIPS, MOLLY TY-M4342 4 58.46 4400********7153 07291A 09/15/2020
RAMON, JUSTIN TY-M4453 4 58.46 5178********9106 03660T 09/15/2020
RAYBURN, CORBIN TY-M5002 4 63.87 4342********4426 085437 09/15/2020
REDELL, DANIEL TY-M5031 4 63.87 5218********7307 73256Z 09/15/2020
RENTMEESTER, ERIC TY-M5018 4 63.87 5178********2526 03685T 09/15/2020
RICHARDS, ADAM TY-M4650 4 63.87 4147********8773 03693D 09/15/2020
ROBERT, JOSEPH TY-M4647 4 5.40 4147********2670 03698C 09/15/2020
ROEHRBORN, CLAUS TY-M5019 4 63.87 4342********3211 041385 09/15/2020
STURKIE, PAUL TY-M5032 4 58.46 5189********3234 74063Z 09/15/2020
TANKERSLEY, STEVE TY-M4469 4 47.63 4229********7698 B78339 09/15/2020
TENERY, NINA TY-M4484 4 5.40 4342********6555 007515 09/15/2020
VOLPITTO, SCOTT TY-M4357 4 5.40 4400********3577 02654A 09/15/2020
WARREN, MEGHAN TY-M4400 4 58.46 6011********9536 01507R 09/15/2020
WILLIAMS, MASON TY-M4656 4 58.46 5122********6108 27305Z 09/15/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 175.37
10 MasterCard 483.88
18 Visa 1398.35
1 Discover 58.46
0 Other 0.00
     
    2116.06