Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ALEXANDER |
TY-M5044 |
6 |
53.04 |
3767*******1010 |
111142 |
10/26/2020 |
| BAGLEY, JULIE |
TY-M3999 |
6 |
106.09 |
3767*******3000 |
115662 |
10/26/2020 |
| BAIRD, DOROTA |
TY-M4795 |
6 |
47.63 |
4147********0376 |
08764D |
10/26/2020 |
| BEHM, JOSEPH |
TY-M4465 |
6 |
58.46 |
6011********9962 |
02695R |
10/26/2020 |
| BELL, MONICA |
TY-M4427 |
6 |
47.63 |
5424********2390 |
88080B |
10/26/2020 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
106.09 |
5189********2531 |
87927Z |
10/26/2020 |
| CARTER, ROBIN |
TY-T8182 |
6 |
58.46 |
4147********3796 |
08791C |
10/26/2020 |
| CICERO, MYRIAM |
TY-M4504 |
6 |
5.40 |
4266********5117 |
00008C |
10/26/2020 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
00021D |
10/26/2020 |
| DAVIS, BOB |
TY-M4619 |
6 |
63.87 |
5189********1278 |
88136Z |
10/26/2020 |
| ENSLIN, MATT |
TY-M4258 |
6 |
47.63 |
4121********4189 |
00023C |
10/26/2020 |
| FOSHEE, JERI |
TY-M4423 |
6 |
47.63 |
3767*******5003 |
145072 |
10/26/2020 |
| FRANKLIN, RONALD |
TY-M4309 |
6 |
42.22 |
5189********2431 |
88511Z |
10/26/2020 |
| GEORGE JR, MICHAEL |
TY-M5051 |
6 |
63.87 |
3717*******8000 |
119969 |
10/26/2020 |
| GIBSON, BURNEY |
TY-M4134 |
6 |
47.63 |
5189********6175 |
88539Z |
10/26/2020 |
| HARP, JIM |
TY-M4398 |
6 |
53.04 |
4003********5395 |
00083D |
10/26/2020 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5156********7167 |
00068Z |
10/26/2020 |
| JONES, RALPH |
TY-M4704 |
6 |
126.66 |
5254********2341 |
88956Z |
10/26/2020 |
| JORDAN, JANET |
TY-M3578 |
6 |
53.04 |
4744********5770 |
141605 |
10/26/2020 |
| KETTERMAN, TIM |
TY-M4314 |
6 |
5.40 |
3717*******4001 |
180327 |
10/26/2020 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5218********4955 |
89067Z |
10/26/2020 |
| KOZMETSKY, AARON |
TY-M4005 |
6 |
53.04 |
5189********4961 |
89261Z |
10/26/2020 |
| LAMB, TAMMIE |
TY-M3992 |
6 |
89.85 |
4900********6821 |
041008 |
10/26/2020 |
| LAZZARA, NICK |
TY-M4617 |
6 |
63.87 |
5254********0073 |
89220Z |
10/26/2020 |
| LEVITT, DANIEL |
TY-T9553 |
6 |
5.40 |
4147********1436 |
00132I |
10/26/2020 |
| LEWIS, CHRIS |
TY-M4747 |
6 |
58.46 |
3739*******4001 |
104440 |
10/26/2020 |
| LEY, JAMIE |
TY-M4241 |
6 |
5.40 |
5189********6267 |
89470Z |
10/26/2020 |
| LOPRESTI, DANIELLE |
TY-M4063 |
6 |
58.46 |
4356********2879 |
111706 |
10/26/2020 |
| MCFARLANE, ALBERT |
TY-M4651 |
6 |
63.87 |
5282********0666 |
051005 |
10/26/2020 |
| MOEDE, JAMES |
TY-M4260 |
6 |
47.44 |
3717*******5008 |
120807 |
10/26/2020 |
| MONTGOMERY, MATT |
TY-M3993 |
6 |
47.63 |
4888********4854 |
03588A |
10/26/2020 |
| NAPOLI, STEPHANIE |
TY-M5062 |
6 |
63.87 |
3713*******1042 |
111521 |
10/26/2020 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
4591********9573 |
071006 |
10/26/2020 |
| PETERS, ELLEN |
TY-M2298 |
6 |
47.63 |
4147********1801 |
00203I |
10/26/2020 |
| PRZYBORSKI, JAY |
TY-M4083 |
6 |
58.46 |
4744********2049 |
131401 |
10/26/2020 |
| RAMIREZ, CHRISTIAN |
TY-M5014 |
6 |
63.87 |
4342********9548 |
033991 |
10/26/2020 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
42.22 |
4147********7905 |
00224C |
10/26/2020 |
| RISSER, MARK |
TY-M4474 |
6 |
53.04 |
4427********9615 |
081008 |
10/26/2020 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
54.11 |
5189********3611 |
90596Z |
10/26/2020 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
164000 |
10/26/2020 |
| ROGERS, ROBERT |
TY-M3927 |
6 |
719.00 |
4266********6964 |
00263D |
10/26/2020 |
| SEWELL, CARL |
TY-M1355 |
6 |
153.72 |
3728*******6001 |
141719 |
10/26/2020 |
| SPILLMAN, TRAVIS |
TY-M4218 |
6 |
37.89 |
5189********8365 |
90721Z |
10/26/2020 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5218********7919 |
90929Z |
10/26/2020 |
| TROIA, MATT |
TY-M4450 |
6 |
58.46 |
4147********9777 |
00295I |
10/26/2020 |
| VEATCH, BILL |
TY-M4416 |
6 |
47.63 |
4610********8237 |
091008 |
10/26/2020 |
| VICKNAIR, COLE |
TY-M4680 |
6 |
63.87 |
5275********1905 |
151506 |
10/26/2020 |
| WEBB, MIKE |
TY-M4633 |
6 |
47.63 |
4081********2500 |
930967 |
10/26/2020 |
| WELD, AMANDA |
TY-M4472 |
6 |
360.00 |
5178********4839 |
00356P |
10/26/2020 |
| WHITE, MIKE |
TY-M3607 |
6 |
5.40 |
3717*******4009 |
124401 |
10/26/2020 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
101860 |
10/26/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
694.77 |
| 17 |
MasterCard |
1273.63 |
| 21 |
Visa |
1677.52 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3704.38 |