Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PHILLIP |
TY-M5078 |
6 |
74.69 |
5510********5154 |
386724 |
03/25/2021 |
| ANDREWS, ALEXANDER |
TY-M5204 |
6 |
53.04 |
3767*******1010 |
138312 |
03/25/2021 |
| BAGLEY, JULIE |
TY-M3999 |
6 |
106.09 |
3767*******3000 |
143848 |
03/25/2021 |
| BAILEY, JONATHAN |
TY-M5159 |
6 |
63.87 |
4701********2151 |
161972 |
03/25/2021 |
| BAIRD, DOROTA |
TY-M4795 |
6 |
5.41 |
4147********0376 |
08265D |
03/25/2021 |
| BEHM, JOSEPH |
TY-M4465 |
6 |
58.46 |
6011********9962 |
02576R |
03/25/2021 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
106.09 |
5189********2531 |
47825Z |
03/25/2021 |
| CARTER, ROBIN |
TY-T8182 |
6 |
58.46 |
4147********3796 |
02609C |
03/25/2021 |
| CICERO, MYRIAM |
TY-M4504 |
6 |
58.46 |
4266********5117 |
02625C |
03/25/2021 |
| CLOSSON, AARON |
TY-M5160 |
6 |
63.87 |
4610********2078 |
041708 |
03/25/2021 |
| COMPTON, BRAD |
TY-M5189 |
6 |
720.00 |
4147********3141 |
02641I |
03/25/2021 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
02669D |
03/25/2021 |
| DAVIS, BOB |
TY-M4619 |
6 |
63.87 |
5189********1278 |
47588Z |
03/25/2021 |
| ENSLIN, MATT |
TY-M4258 |
6 |
47.63 |
4121********4189 |
02687C |
03/25/2021 |
| FOSHEE, JERI |
TY-M4423 |
6 |
5.41 |
3767*******5003 |
161421 |
03/25/2021 |
| FRANKLIN, RONALD |
TY-M4309 |
6 |
42.22 |
5189********2431 |
48228Z |
03/25/2021 |
| GEORGE JR, MICHAEL |
TY-M5051 |
6 |
63.87 |
3717*******8000 |
106576 |
03/25/2021 |
| HALLIBURTON, JESSICA |
TY-M5180 |
6 |
63.87 |
4744********1416 |
101572 |
03/25/2021 |
| HANCOCK, DILLON |
TY-M5183 |
6 |
63.87 |
4190********8946 |
019116 |
03/25/2021 |
| HARP, JIM |
TY-M4398 |
6 |
53.04 |
4003********5395 |
02731D |
03/25/2021 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5156********7167 |
02741Z |
03/25/2021 |
| JONES, RALPH |
TY-M4704 |
6 |
126.66 |
5254********2341 |
49465Z |
03/25/2021 |
| JORDAN, JANET |
TY-M3578 |
6 |
5.00 |
4744********5770 |
181382 |
03/25/2021 |
| KEPLER, MEGAN |
TY-M5074 |
6 |
63.87 |
4610********2635 |
091708 |
03/25/2021 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5218********4955 |
49979Z |
03/25/2021 |
| LEVITT, DANIEL |
TY-T9553 |
6 |
5.40 |
4147********1436 |
04070I |
03/25/2021 |
| LEWIS, CHRIS |
TY-M4747 |
6 |
58.46 |
3739*******4001 |
126408 |
03/25/2021 |
| LEY, JAMIE |
TY-M4241 |
6 |
5.00 |
5189********6267 |
50368Z |
03/25/2021 |
| LOPRESTI, DANIELLE |
TY-M4063 |
6 |
5.00 |
4356********2879 |
131883 |
03/25/2021 |
| MCFARLANE, ALBERT |
TY-M4651 |
6 |
63.87 |
5282********2288 |
051803 |
03/25/2021 |
| MONTGOMERY, MATT |
TY-M3993 |
6 |
47.63 |
4888********4854 |
01954A |
03/25/2021 |
| MOSES, GRACE |
TY-M5193 |
6 |
63.87 |
4465********5534 |
025946 |
03/25/2021 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
4591********9573 |
071804 |
03/25/2021 |
| PARKER, NICK |
TY-M5185 |
6 |
63.87 |
4072********7624 |
025178 |
03/25/2021 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
42.22 |
4147********9175 |
04139C |
03/25/2021 |
| RISSER, MARK |
TY-M5096 |
6 |
106.08 |
4427********9615 |
051808 |
03/25/2021 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
54.11 |
5189********3611 |
51327Z |
03/25/2021 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
162665 |
03/25/2021 |
| ROGERS, ROBERT |
TY-M3927 |
6 |
360.00 |
4266********6964 |
04181D |
03/25/2021 |
| SEWELL, CARL |
TY-M1355 |
6 |
153.72 |
3728*******6001 |
127825 |
03/25/2021 |
| SPROUSE, COLE |
TY-M5169 |
6 |
63.87 |
3739*******6017 |
125504 |
03/25/2021 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5218********7919 |
51870Z |
03/25/2021 |
| TROIA, MATT |
TY-M4450 |
6 |
58.46 |
4147********9777 |
04223I |
03/25/2021 |
| VICKNAIR, COLE |
TY-M5182 |
6 |
63.87 |
5275********1905 |
141781 |
03/25/2021 |
| WEBB, MIKE |
TY-M4633 |
6 |
47.63 |
4081********2500 |
717851 |
03/25/2021 |
| WELD, AMANDA |
TY-M4472 |
6 |
360.00 |
5178********4839 |
04247P |
03/25/2021 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
183113 |
03/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
594.31 |
| 13 |
MasterCard |
1097.86 |
| 24 |
Visa |
2140.55 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3891.18 |