10/15/2020
07:28:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACY, DEMARKUS TY-M5049 4 5.40 4610********7286 081808 10/15/2020
BAIN, LARI TY-M4448 4 58.46 3797*******2023 109227 10/15/2020
BARNHILL, TATE TY-M5045 4 63.87 3712*******4017 132782 10/15/2020
BOORTZ, CANDLER TY-M4646 4 58.46 4147********6964 05787D 10/15/2020
CARPENTER, GREG TY-M4015 4 36.81 5189********8227 93052Z 10/15/2020
CIES, KRISTI TY-M4014 4 47.63 4411********3302 091808 10/15/2020
COOPER, VICTORIA TY-T8482 4 580.00 4147********7302 07007C 10/15/2020
DOSS, BRYCE TY-M4454 4 58.46 4232********4217 032385 10/15/2020
DOWLAND, MIKE TY-M4778 4 58.46 5147********6879 165472 10/15/2020
FORD, DAISY TY-M5063 4 53.04 3727*******1043 113789 10/15/2020
GABERINO, SUZANNE TY-M3871 4 5.40 5524********3898 07045Z 10/15/2020
GAURIAR, SHAKTI TY-M3516 4 74.69 5466********1011 07063P 10/15/2020
HANSEN, SKYE TY-M5070 4 63.87 4465********8163 015166 10/15/2020
HOHERTZ, JARED TY-M5016 4 116.91 4266********5815 07051D 10/15/2020
IDOM, JAMES TY-M5038 4 63.87 4147********2166 07069C 10/15/2020
KELLER, ZACH TY-M5023 4 47.63 4121********3520 07076C 10/15/2020
KUO, ALEXANDER TY-M2530 4 47.63 4147********7128 07080A 10/15/2020
LASETER, LEVI TY-M4641 4 58.46 3792*******1000 176235 10/15/2020
MARTIN, DAWN TY-M5053 4 116.91 4147********8707 07087D 10/15/2020
NYE, KINDRA TY-M3872 4 58.46 4147********8216 07098C 10/15/2020
PALMER, DEANNA TY-M1208 4 74.86 5218********9863 94818Z 10/15/2020
PHILLIPS, MOLLY TY-M4342 4 58.46 4400********7153 02381A 10/15/2020
RAYBURN, CORBIN TY-M5002 4 63.87 4342********4426 081321 10/15/2020
REDELL, DANIEL TY-M5031 4 63.87 5218********7307 94984Z 10/15/2020
RENTMEESTER, ERIC TY-M5018 4 63.87 5178********2526 07138T 10/15/2020
RICHARDS, ADAM TY-M4650 4 63.87 4147********8773 07146D 10/15/2020
ROBERT, JOSEPH TY-M4647 4 5.40 4147********2670 07141C 10/15/2020
ROEHRBORN, CLAUS TY-M5019 4 63.87 4342********3211 094718 10/15/2020
STURKIE, PAUL TY-M5032 4 58.46 5189********3234 95652Z 10/15/2020
TANKERSLEY, STEVE TY-M4469 4 47.63 4229********7698 B76747 10/15/2020
TENERY, NINA TY-M4484 4 5.40 4342********6555 037613 10/15/2020
VOLPITTO, SCOTT TY-M4357 4 5.40 4400********3577 00361A 10/15/2020
WARREN, MEGHAN TY-M4400 4 58.46 6011********9536 01550R 10/15/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 233.83
8 MasterCard 436.42
20 Visa 1579.13
1 Discover 58.46
0 Other 0.00
     
    2307.84