Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CHAD |
TY-M5067 |
3 |
63.87 |
5189********0561 |
67193Z |
02/10/2021 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
5.41 |
5524********5094 |
09778S |
02/10/2021 |
| ARCOVEDO, MILLY |
TY-M4022 |
3 |
58.46 |
4147********3822 |
02028I |
02/10/2021 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
5.00 |
4266********2892 |
02139C |
02/10/2021 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
53.04 |
5189********8456 |
67554Z |
02/10/2021 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
47.63 |
5218********8302 |
68096Z |
02/10/2021 |
| CHEN, TOMMY |
TY-M5097 |
3 |
63.87 |
4266********7222 |
02118B |
02/10/2021 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
02067D |
02/10/2021 |
| DAVIS, JAY |
TY-M4762 |
3 |
58.46 |
4259********4126 |
002421 |
02/10/2021 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5189********1726 |
68625Z |
02/10/2021 |
| GAMINO, JACQUELYN |
TY-M4638 |
3 |
5.00 |
5424********1709 |
68930P |
02/10/2021 |
| GONZALES, ISAAC |
TY-M4627 |
3 |
63.87 |
4610********4150 |
051408 |
02/10/2021 |
| GRATTON, PAT |
TY-M4271 |
3 |
47.63 |
3715*******1007 |
124586 |
02/10/2021 |
| HENRY, MASHARD |
TY-M5029 |
3 |
63.87 |
4147********5303 |
02225D |
02/10/2021 |
| HUMPHREY, TRACI |
TY-M5085 |
3 |
53.04 |
5218********1534 |
69181Z |
02/10/2021 |
| JOHNSON III, WILLIE |
TY-M5082 |
3 |
42.22 |
4610********7337 |
071408 |
02/10/2021 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
5.00 |
5524********8466 |
03079S |
02/10/2021 |
| JONES, KEVIN |
TY-M4007 |
3 |
58.46 |
4121********9126 |
02235C |
02/10/2021 |
| KRIBS, JOSEPH |
TY-M5030 |
3 |
63.87 |
4400********6355 |
06323D |
02/10/2021 |
| LAWSON, SCOTT |
TY-M4445 |
3 |
106.09 |
5218********6619 |
70251Z |
02/10/2021 |
| LIN, KENG |
TY-M4712 |
3 |
63.87 |
4895********5313 |
606297 |
02/10/2021 |
| MADRID, ERIC |
TY-M5148 |
3 |
63.87 |
4147********9059 |
02272D |
02/10/2021 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
133735 |
02/10/2021 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
5.00 |
3739*******6004 |
166536 |
02/10/2021 |
| MILLER, PETER |
TY-M4487 |
3 |
5.40 |
4147********1203 |
02296I |
02/10/2021 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********2458 |
02295A |
02/10/2021 |
| PLISKE, BEN |
TY-M5052 |
3 |
63.87 |
4271********6371 |
038059 |
02/10/2021 |
| RACCA, LORENZO |
TY-M5154 |
3 |
63.87 |
4266********9190 |
02328B |
02/10/2021 |
| REISCHEL, DIANE |
TY-M5039 |
3 |
132.07 |
5254********9715 |
72350Z |
02/10/2021 |
| RUSH, FARON |
TY-M5151 |
3 |
63.87 |
4465********2229 |
010642 |
02/10/2021 |
| SHELBURNE, JOHN |
TY-M4749 |
3 |
5.00 |
3772*******6007 |
117671 |
02/10/2021 |
| STECKLEIN, AMY |
TY-M4359 |
3 |
58.46 |
3792*******4001 |
160954 |
02/10/2021 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6169 |
207084 |
02/10/2021 |
| SULSER, TYLER |
TY-M5036 |
3 |
63.87 |
5147********7996 |
071413 |
02/10/2021 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
168504 |
02/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
211.35 |
| 11 |
MasterCard |
582.65 |
| 18 |
Visa |
967.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1761.37 |