Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACY, DEMARKUS |
TY-M5049 |
4 |
63.87 |
4610********7286 |
052112 |
02/15/2021 |
| BUSH, RYAN |
TY-M4740 |
4 |
58.46 |
5189********5527 |
13421Z |
02/15/2021 |
| CARPENTER, GREG |
TY-M4015 |
4 |
36.81 |
5189********4239 |
13560Z |
02/15/2021 |
| CIES, KRISTI |
TY-M4014 |
4 |
47.63 |
4411********3302 |
082112 |
02/15/2021 |
| COOPER, VICTORIA |
TY-T8482 |
4 |
720.00 |
4147********7302 |
03182C |
02/15/2021 |
| DOSS, BRYCE |
TY-M4454 |
4 |
58.46 |
4232********4217 |
092122 |
02/15/2021 |
| DOWLAND, MIKE |
TY-M4778 |
4 |
58.46 |
5147********6879 |
112106 |
02/15/2021 |
| FARZINE, MAX |
TY-M5073 |
4 |
63.87 |
3797*******1034 |
159100 |
02/15/2021 |
| HANSEN, SKYE |
TY-M5070 |
4 |
63.87 |
4465********8163 |
015460 |
02/15/2021 |
| HOHERTZ, JARED |
TY-M5016 |
4 |
116.91 |
4266********5815 |
03254D |
02/15/2021 |
| IDOM, JAMES |
TY-M5038 |
4 |
63.87 |
4147********2166 |
03308C |
02/15/2021 |
| JOHANSSON, JACK |
TY-M5068 |
4 |
63.87 |
4100********9230 |
77037C |
02/15/2021 |
| KELLER, ZACH |
TY-M5023 |
4 |
47.63 |
4121********3520 |
03276C |
02/15/2021 |
| KUO, ALEXANDER |
TY-M2530 |
4 |
47.63 |
4147********3595 |
03280I |
02/15/2021 |
| MARTIN, DAWN |
TY-M5053 |
4 |
116.91 |
4147********8707 |
03291D |
02/15/2021 |
| MCKERNAN, MARK |
TY-M5157 |
4 |
63.87 |
3713*******4004 |
187752 |
02/15/2021 |
| PALMER, DEANNA |
TY-M1208 |
4 |
74.86 |
5218********9863 |
16924Z |
02/15/2021 |
| PHILLIPS, MOLLY |
TY-M4342 |
4 |
58.46 |
4744********0664 |
152713 |
02/15/2021 |
| RAYBURN, CORBIN |
TY-M5002 |
4 |
63.87 |
5581********7461 |
033483 |
02/15/2021 |
| REDELL, DANIEL |
TY-M5031 |
4 |
63.87 |
5218********7307 |
17800Z |
02/15/2021 |
| RENTMEESTER, ERIC |
TY-M5018 |
4 |
63.87 |
5178********2526 |
03364T |
02/15/2021 |
| REPPERT, ANDREW |
TY-M5103 |
4 |
63.87 |
4147********8592 |
03369D |
02/15/2021 |
| RICHARDS, ADAM |
TY-M4650 |
4 |
63.87 |
4147********8773 |
03472D |
02/15/2021 |
| ROBERT, JOSEPH |
TY-M4647 |
4 |
5.00 |
4147********2670 |
03374C |
02/15/2021 |
| STURKIE, PAUL |
TY-M5032 |
4 |
58.46 |
5189********3234 |
19676Z |
02/15/2021 |
| TANKERSLEY, STEVE |
TY-M4469 |
4 |
47.63 |
4229********7698 |
B16956 |
02/15/2021 |
| TENERY, NINA |
TY-M4484 |
4 |
58.46 |
4342********6555 |
068797 |
02/15/2021 |
| VOLPITTO, SCOTT |
TY-M4357 |
4 |
58.46 |
4400********3577 |
09337A |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.74 |
| 8 |
MasterCard |
478.66 |
| 18 |
Visa |
1766.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2372.80 |