Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CHAD |
TY-M5067 |
3 |
63.87 |
5189********0561 |
13541Z |
01/11/2021 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
5.41 |
5524********5094 |
05848S |
01/11/2021 |
| ARCOVEDO, MILLY |
TY-M4022 |
3 |
5.40 |
4147********3822 |
05160I |
01/11/2021 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
5.40 |
4266********2892 |
05154C |
01/11/2021 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
53.04 |
5189********8456 |
13805Z |
01/11/2021 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
47.63 |
5218********8302 |
13860Z |
01/11/2021 |
| CHEN, TOMMY |
TY-M5097 |
3 |
63.87 |
4266********7222 |
05181B |
01/11/2021 |
| CHEN, TONY |
TY-M5101 |
3 |
63.87 |
4266********7222 |
05190B |
01/11/2021 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
05191D |
01/11/2021 |
| CUSKEY, KAREN |
TY-M5057 |
3 |
80.11 |
4388********1488 |
05205D |
01/11/2021 |
| DAVIS, JAY |
TY-M4762 |
3 |
58.46 |
4259********4126 |
079827 |
01/11/2021 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5189********1726 |
14416Z |
01/11/2021 |
| EPPERSON, TORI |
TY-TEPPERSON |
3 |
272.67 |
4342********3211 |
067390 |
01/11/2021 |
| GAMINO, JACQUELYN |
TY-M4638 |
3 |
5.40 |
5424********1709 |
14986P |
01/11/2021 |
| GONZALES, ISAAC |
TY-M4627 |
3 |
63.87 |
4610********4150 |
003808 |
01/11/2021 |
| GRATTON, PAT |
TY-M4271 |
3 |
47.63 |
3715*******1007 |
127485 |
01/11/2021 |
| HENRY, MASHARD |
TY-M5029 |
3 |
63.87 |
4147********5303 |
05243D |
01/11/2021 |
| HUMPHREY, TRACI |
TY-M5085 |
3 |
53.04 |
5218********1534 |
14847Z |
01/11/2021 |
| JOHNSON III, WILLIE |
TY-M5082 |
3 |
42.22 |
4610********7337 |
043808 |
01/11/2021 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
5.40 |
5524********8466 |
00896S |
01/11/2021 |
| JONES, KEVIN |
TY-M4007 |
3 |
58.46 |
4121********9126 |
05288C |
01/11/2021 |
| KRIBS, JOSEPH |
TY-M5030 |
3 |
63.87 |
4400********6355 |
06085D |
01/11/2021 |
| LAWSON, SCOTT |
TY-M4445 |
3 |
106.09 |
5218********6619 |
16029Z |
01/11/2021 |
| LIN, KENG |
TY-M4712 |
3 |
63.87 |
4895********5313 |
890097 |
01/11/2021 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
188167 |
01/11/2021 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
5.40 |
3739*******6004 |
137314 |
01/11/2021 |
| MILLER, PETER |
TY-M4487 |
3 |
5.40 |
4147********1203 |
05353I |
01/11/2021 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********2458 |
05356A |
01/11/2021 |
| PLISKE, BEN |
TY-M5052 |
3 |
69.28 |
4271********6371 |
148157 |
01/11/2021 |
| REISCHEL, DIANE |
TY-M5039 |
3 |
132.07 |
5254********9715 |
16043Z |
01/11/2021 |
| SHELBURNE, JOHN |
TY-M4749 |
3 |
5.40 |
3772*******6007 |
199917 |
01/11/2021 |
| STANTON, JAMES |
TY-M3039 |
3 |
53.04 |
3726*******1001 |
150377 |
01/11/2021 |
| STECKLEIN, AMY |
TY-M4359 |
3 |
58.46 |
3792*******4001 |
184062 |
01/11/2021 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6169 |
317034 |
01/11/2021 |
| SULSER, TYLER |
TY-M5036 |
3 |
63.87 |
5147********7996 |
073846 |
01/11/2021 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
104293 |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
265.19 |
| 11 |
MasterCard |
583.45 |
| 18 |
Visa |
1145.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1993.80 |