09/25/2020

07:20:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, ALEXANDER	TY-M5044	6	53.04	3767*******1010	161328	09/25/2020
BAGLEY, JULIE	TY-M3999	6	106.09	3767*******3000	103272	09/25/2020
BAIRD, DOROTA	TY-M4795	6	47.63	4147********0376	02370D	09/25/2020
BEHM, JOSEPH	TY-M4465	6	58.46	6011********9962	02511R	09/25/2020
BELL, MONICA	TY-M4427	6	47.63	5424********2390	98857B	09/25/2020
BOISFONTAINE, CURT	TY-M4463	6	106.09	5189********2531	98968Z	09/25/2020
CARTER, ROBIN	TY-T8182	6	58.46	4147********3796	02395C	09/25/2020
CICERO, MYRIAM	TY-M4504	6	5.40	4266********5117	02398C	09/25/2020
CRAIN, ROBERT	TY-M1537	6	53.04	4147********5572	02407D	09/25/2020
DAVIS, BOB	TY-M4619	6	63.87	5189********1278	99302Z	09/25/2020
ENSLIN, MATT	TY-M4258	6	47.63	4121********4189	02418C	09/25/2020
FOSHEE, JERI	TY-M4423	6	47.63	3767*******5003	105172	09/25/2020
FRANKLIN, RONALD	TY-M4309	6	42.22	5189********2431	99566Z	09/25/2020
GEORGE JR, MICHAEL	TY-M5051	6	63.87	3717*******8000	182032	09/25/2020
GIBSON, BURNEY	TY-M4134	6	47.63	5189********6175	99677Z	09/25/2020
HARP, JIM	TY-M4398	6	53.04	4003********5395	02466D	09/25/2020
ITZIG, BONNIE	TY-M4003	6	42.22	5156********7167	02464Z	09/25/2020
JIMENEZ, VALERIA	TY-M4424	6	42.22	4610********0010	061408	09/25/2020
JONES, RALPH	TY-M4704	6	126.66	5254********2341	00039Z	09/25/2020
JORDAN, JANET	TY-M3578	6	53.04	4744********5770	151740	09/25/2020
KETTERMAN, TIM	TY-M4314	6	5.40	3717*******4001	162656	09/25/2020
KICKIRILLO, VINCENT	TY-M3025	6	42.22	5218********4955	00511Z	09/25/2020
KOZMETSKY, AARON	TY-M4005	6	53.04	5189********4961	00317Z	09/25/2020
LAMB, TAMMIE	TY-M3992	6	89.85	4900********6821	071408	09/25/2020
LAZZARA, NICK	TY-M4617	6	63.87	5254********0073	00789Z	09/25/2020
LEVITT, DANIEL	TY-T9553	6	5.40	4147********1436	02543I	09/25/2020
LEWIS, CHRIS	TY-M4747	6	58.46	3739*******4001	106858	09/25/2020
LEY, JAMIE	TY-M4241	6	5.40	5189********6267	01178Z	09/25/2020
LOPRESTI, DANIELLE	TY-M4063	6	58.46	4356********2879	121346	09/25/2020
MOEDE, JAMES	TY-M4260	6	47.44	3717*******5008	166484	09/25/2020
MONTGOMERY, MATT	TY-M3993	6	47.63	4888********4854	02855A	09/25/2020
NAPOLI, STEPHANIE	TY-M5062	6	63.87	3713*******1042	172779	09/25/2020
NUTT, HOUSTON	TY-M3301	6	20.00	4591********9573	071421	09/25/2020
PETERS, ELLEN	TY-M2298	6	47.63	4147********1801	02610I	09/25/2020
PRZYBORSKI, JAY	TY-M4083	6	58.46	4744********2049	181943	09/25/2020
RAMIREZ, CHRISTIAN	TY-M5014	6	63.87	4342********9548	013922	09/25/2020
REDDEN, CHARLIE	TY-M2089	6	42.22	4147********7905	02643C	09/25/2020
RISSER, MARK	TY-M4474	6	53.04	4427********9615	011408	09/25/2020
RODRIGUEZ, KEVIN	TY-M4143	6	54.11	5189********3611	02235Z	09/25/2020
ROGERS, DONZA	TY-M3595	6	42.22	3712*******5006	182014	09/25/2020
SEWELL, CARL	TY-M1355	6	153.72	3728*******6001	187608	09/25/2020
SPROUSE, COLE	TY-M5060	6	63.87	3739*******5019	123839	09/25/2020
SULLIVAN, EVE	TY-M4182	6	53.04	5218********7919	02860Z	09/25/2020
TROIA, MATT	TY-M4450	6	58.46	4147********9777	02696I	09/25/2020
VEATCH, BILL	TY-M4416	6	47.63	4610********8237	041408	09/25/2020
WEBB, MIKE	TY-M4633	6	47.63	4081********2500	844590	09/25/2020
WELD, AMANDA	TY-M4472	6	59.00	5178********4839	02739P	09/25/2020
WHITE, MIKE	TY-M3607	6	5.40	3717*******4009	103234	09/25/2020
WISCH, SUSAN	TY-M3870	6	47.63	3727*******7009	163667	09/25/2020

Totals

Count	Card Type	Total
13	American Express	758.64
14	MasterCard	807.00
21	Visa	1000.74
1	Discover	58.46
0	Other	0.00
		2624.84