Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
5.41 |
5524********5094 |
05866S |
10/12/2020 |
| ARCOVEDO, MILLY |
TY-M4022 |
3 |
5.40 |
4147********3822 |
01710I |
10/12/2020 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
5.40 |
4266********2892 |
01722C |
10/12/2020 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
53.04 |
5189********8456 |
86653Z |
10/12/2020 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
47.63 |
5218********8302 |
86708Z |
10/12/2020 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
01747D |
10/12/2020 |
| CUSKEY, KAREN |
TY-M5057 |
3 |
80.11 |
5189********0055 |
86819Z |
10/12/2020 |
| DAVIS, JAY |
TY-M4762 |
3 |
58.46 |
4259********4126 |
027484 |
10/12/2020 |
| GAMINO, JACQUELYN |
TY-M4638 |
3 |
5.40 |
5424********1709 |
87375P |
10/12/2020 |
| GONZALES, ISAAC |
TY-M4627 |
3 |
63.87 |
4610********4150 |
000108 |
10/12/2020 |
| GRATTON, PAT |
TY-M4271 |
3 |
47.63 |
3715*******1007 |
168774 |
10/12/2020 |
| HASSAN, MIKE |
TY-M5041 |
3 |
63.87 |
4610********1277 |
000108 |
10/12/2020 |
| HENRY, MASHARD |
TY-M5029 |
3 |
63.87 |
4147********5303 |
03037D |
10/12/2020 |
| HUMPHREY, TRACI |
TY-M4777 |
3 |
53.04 |
5218********7983 |
88195Z |
10/12/2020 |
| JOHNSON III, WILLIE |
TY-M4413 |
3 |
42.22 |
4610********7337 |
010108 |
10/12/2020 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
5.40 |
5524********8466 |
06651S |
10/12/2020 |
| JONES, KEVIN |
TY-M4007 |
3 |
58.46 |
4121********9126 |
03042C |
10/12/2020 |
| JONES, SETH |
TY-M4376 |
3 |
59.00 |
3712*******5004 |
109976 |
10/12/2020 |
| KRAUTER, LANA |
TY-M3826 |
3 |
53.04 |
4388********7407 |
03050D |
10/12/2020 |
| KRIBS, JOSEPH |
TY-M5030 |
3 |
63.87 |
4400********6355 |
00580D |
10/12/2020 |
| LAWSON, SCOTT |
TY-M4445 |
3 |
106.09 |
5218********6619 |
88640Z |
10/12/2020 |
| LIN, KENG |
TY-M4712 |
3 |
63.87 |
4895********5313 |
851983 |
10/12/2020 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
177533 |
10/12/2020 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
5.40 |
3739*******6004 |
102710 |
10/12/2020 |
| MILLER, PETER |
TY-M4487 |
3 |
5.40 |
4147********1203 |
03094I |
10/12/2020 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********2458 |
03120D |
10/12/2020 |
| PLISKE, BEN |
TY-M5052 |
3 |
63.87 |
4271********6371 |
118024 |
10/12/2020 |
| RAO, SUJAN |
TY-M4407 |
3 |
58.46 |
6011********3322 |
01248R |
10/12/2020 |
| REISCHEL, DIANE |
TY-M5039 |
3 |
132.07 |
5254********9715 |
89655Z |
10/12/2020 |
| SHELBURNE, JOHN |
TY-M4749 |
3 |
58.46 |
3772*******6007 |
137196 |
10/12/2020 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
3726*******1001 |
111101 |
10/12/2020 |
| STECKLEIN, AMY |
TY-M4359 |
3 |
58.46 |
3792*******4001 |
186157 |
10/12/2020 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6169 |
501170 |
10/12/2020 |
| SULSER, TYLER |
TY-M5036 |
3 |
63.87 |
5147********7996 |
980384 |
10/12/2020 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
160589 |
10/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
377.25 |
| 10 |
MasterCard |
552.06 |
| 16 |
Visa |
776.14 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1763.91 |