Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ALEXANDER |
TY-M5044 |
6 |
53.04 |
3767*******1010 |
197171 |
11/25/2020 |
| BAGLEY, JULIE |
TY-M3999 |
6 |
106.09 |
3767*******3000 |
111475 |
11/25/2020 |
| BAIRD, DOROTA |
TY-M4795 |
6 |
47.63 |
4147********0376 |
05092D |
11/25/2020 |
| BEHM, JOSEPH |
TY-M4465 |
6 |
58.46 |
6011********9962 |
02565R |
11/25/2020 |
| BELL, MONICA |
TY-M4427 |
6 |
47.63 |
5424********2390 |
70615B |
11/25/2020 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
106.09 |
5189********2531 |
70893Z |
11/25/2020 |
| CARTER, ROBIN |
TY-T8182 |
6 |
58.46 |
4147********3796 |
05116C |
11/25/2020 |
| CICERO, MYRIAM |
TY-M4504 |
6 |
5.40 |
4266********5117 |
05120C |
11/25/2020 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
05133D |
11/25/2020 |
| DAVIS, BOB |
TY-M4619 |
6 |
63.87 |
5189********1278 |
71129Z |
11/25/2020 |
| ENSLIN, MATT |
TY-M4258 |
6 |
47.63 |
4121********4189 |
05143C |
11/25/2020 |
| FOSHEE, JERI |
TY-M4423 |
6 |
47.63 |
3767*******5003 |
142429 |
11/25/2020 |
| FRANKLIN, RONALD |
TY-M4309 |
6 |
42.22 |
5189********2431 |
71213Z |
11/25/2020 |
| GEORGE JR, MICHAEL |
TY-M5051 |
6 |
63.87 |
3717*******8000 |
105780 |
11/25/2020 |
| HARP, JIM |
TY-M4398 |
6 |
53.04 |
4003********5395 |
05172D |
11/25/2020 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5156********7167 |
05191Z |
11/25/2020 |
| JIMENEZ, VALERIA |
TY-M4424 |
6 |
42.22 |
4610********0010 |
062508 |
11/25/2020 |
| JONES, RALPH |
TY-M4704 |
6 |
126.66 |
5254********2341 |
72088Z |
11/25/2020 |
| JORDAN, JANET |
TY-M3578 |
6 |
53.04 |
4744********5770 |
182553 |
11/25/2020 |
| KEPLER, MEGAN |
TY-M5074 |
6 |
63.87 |
4610********2635 |
072508 |
11/25/2020 |
| KETTERMAN, TIM |
TY-M4314 |
6 |
5.40 |
3717*******4001 |
199291 |
11/25/2020 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5218********4955 |
72936Z |
11/25/2020 |
| KOZMETSKY, AARON |
TY-M4005 |
6 |
53.04 |
5189********4961 |
72700Z |
11/25/2020 |
| LAMB, TAMMIE |
TY-M3992 |
6 |
89.85 |
4900********6821 |
082508 |
11/25/2020 |
| LEVITT, DANIEL |
TY-T9553 |
6 |
5.40 |
4147********1436 |
05272I |
11/25/2020 |
| LEWIS, CHRIS |
TY-M4747 |
6 |
58.46 |
3739*******4001 |
158388 |
11/25/2020 |
| LEY, JAMIE |
TY-M4241 |
6 |
5.40 |
5189********6267 |
73353Z |
11/25/2020 |
| LOPRESTI, DANIELLE |
TY-M4063 |
6 |
58.46 |
4356********2879 |
142259 |
11/25/2020 |
| MCFARLANE, ALBERT |
TY-M4651 |
6 |
63.87 |
5282********0666 |
052513 |
11/25/2020 |
| MONTGOMERY, MATT |
TY-M3993 |
6 |
47.63 |
4888********4854 |
07351A |
11/25/2020 |
| NAPOLI, STEPHANIE |
TY-M5062 |
6 |
63.87 |
3713*******1042 |
129044 |
11/25/2020 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
4591********9573 |
072511 |
11/25/2020 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
42.22 |
4147********9175 |
05376C |
11/25/2020 |
| RISSER, MARK |
TY-M4474 |
6 |
53.04 |
4427********9615 |
032508 |
11/25/2020 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
54.11 |
5189********3611 |
74813Z |
11/25/2020 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
161320 |
11/25/2020 |
| ROGERS, ROBERT |
TY-M3927 |
6 |
360.00 |
4266********6964 |
05450D |
11/25/2020 |
| SEWELL, CARL |
TY-M1355 |
6 |
153.72 |
3728*******6001 |
180489 |
11/25/2020 |
| SPILLMAN, TRAVIS |
TY-M4218 |
6 |
37.89 |
5189********8365 |
75244Z |
11/25/2020 |
| SPROUSE, COLE |
TY-M5060 |
6 |
63.87 |
3739*******6017 |
199218 |
11/25/2020 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5218********7919 |
75466Z |
11/25/2020 |
| TROIA, MATT |
TY-M4450 |
6 |
58.46 |
4147********9777 |
05466I |
11/25/2020 |
| VEATCH, BILL |
TY-M4416 |
6 |
5.00 |
4610********8237 |
052508 |
11/25/2020 |
| WEBB, MIKE |
TY-M4633 |
6 |
47.63 |
4081********2500 |
278072 |
11/25/2020 |
| WELD, AMANDA |
TY-M4472 |
6 |
360.00 |
5178********4839 |
05491P |
11/25/2020 |
| WELTY, LORA |
TY-M5079 |
6 |
550.00 |
3797*******3011 |
148678 |
11/25/2020 |
| WHITE, MIKE |
TY-M3607 |
6 |
5.40 |
3717*******4009 |
191552 |
11/25/2020 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
166817 |
11/25/2020 |
| WOLFSBERGER, JACK |
TY-M5071 |
6 |
63.87 |
4147********3503 |
05541D |
11/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1261.20 |
| 14 |
MasterCard |
1098.26 |
| 21 |
Visa |
1275.89 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3693.81 |