Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CHAD |
TY-M5067 |
3 |
63.87 |
5189********0561 |
83071Z |
03/10/2021 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
5.41 |
5524********5094 |
03017S |
03/10/2021 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
5.00 |
4266********2892 |
03036C |
03/10/2021 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
53.04 |
5189********8456 |
83836Z |
03/10/2021 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
47.63 |
5218********8302 |
83461Z |
03/10/2021 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
03174D |
03/10/2021 |
| DAVIS, JAY |
TY-M4762 |
3 |
58.46 |
4259********4126 |
032806 |
03/10/2021 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5189********1726 |
84906Z |
03/10/2021 |
| EPPERSON, TORI |
TY-TEPPERSON |
3 |
390.67 |
4342********4344 |
032325 |
03/10/2021 |
| GAMINO, JACQUELYN |
TY-M4638 |
3 |
5.00 |
5424********1709 |
85129P |
03/10/2021 |
| GRATTON, PAT |
TY-M4271 |
3 |
47.63 |
3715*******1007 |
147247 |
03/10/2021 |
| HENRY, MASHARD |
TY-M5029 |
3 |
63.87 |
4147********5303 |
03259D |
03/10/2021 |
| HOTARD, JIMBO |
TY-M5177 |
3 |
63.87 |
4060********9288 |
001408 |
03/10/2021 |
| HUMPHREY, TRACI |
TY-M5085 |
3 |
53.04 |
5218********1534 |
86185Z |
03/10/2021 |
| JOHNSON III, WILLIE |
TY-M5082 |
3 |
42.22 |
4610********7337 |
061408 |
03/10/2021 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
5.00 |
5524********8466 |
00463S |
03/10/2021 |
| JONES, KEVIN |
TY-M4007 |
3 |
58.46 |
4121********9126 |
03472C |
03/10/2021 |
| KRIBS, JOSEPH |
TY-M5030 |
3 |
63.87 |
4400********6355 |
03024D |
03/10/2021 |
| LAWSON, SCOTT |
TY-M4445 |
3 |
106.09 |
5218********6619 |
90063Z |
03/10/2021 |
| LIN, KENG |
TY-M4712 |
3 |
63.87 |
4895********5313 |
330759 |
03/10/2021 |
| MADRID, ERIC |
TY-M5148 |
3 |
63.87 |
4147********9059 |
03532D |
03/10/2021 |
| MCCARTHY, TIM |
TY-M2943 |
3 |
47.63 |
3767*******2007 |
151973 |
03/10/2021 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
5.00 |
3739*******6004 |
179132 |
03/10/2021 |
| MILLER, PETER |
TY-M4487 |
3 |
5.40 |
4147********1203 |
03583I |
03/10/2021 |
| RACCA, LORENZO |
TY-M5154 |
3 |
63.87 |
4266********9190 |
03589B |
03/10/2021 |
| REISCHEL, DIANE |
TY-M5039 |
3 |
132.07 |
5254********9715 |
89271Z |
03/10/2021 |
| RUSH, FARON |
TY-M5151 |
3 |
63.87 |
4465********2229 |
010842 |
03/10/2021 |
| SHELBURNE, JOHN |
TY-M4749 |
3 |
5.00 |
3772*******6007 |
186296 |
03/10/2021 |
| STECKLEIN, AMY |
TY-M4359 |
3 |
58.46 |
3792*******4001 |
127399 |
03/10/2021 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6169 |
514114 |
03/10/2021 |
| SULSER, TYLER |
TY-M5036 |
3 |
63.87 |
5147********7996 |
071454 |
03/10/2021 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
127470 |
03/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
211.35 |
| 11 |
MasterCard |
582.65 |
| 15 |
Visa |
1118.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1912.80 |