Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ALEXANDER |
TY-M5204 |
6 |
53.04 |
3767*******1010 |
198573 |
04/26/2021 |
| BAGLEY, JULIE |
TY-M3999 |
6 |
106.09 |
3767*******3000 |
140605 |
04/26/2021 |
| BAIRD, DOROTA |
TY-M4795 |
6 |
5.41 |
4147********0376 |
05304D |
04/26/2021 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
106.09 |
5189********2531 |
37876Z |
04/26/2021 |
| CARTER, ROBIN |
TY-T8182 |
6 |
58.46 |
4147********3796 |
05285A |
04/26/2021 |
| CICERO, MYRIAM |
TY-M4504 |
6 |
5.40 |
4266********5117 |
05302C |
04/26/2021 |
| CLOSSON, AARON |
TY-M5160 |
6 |
63.87 |
4610********2078 |
001508 |
04/26/2021 |
| COMPTON, BRAD |
TY-M5189 |
6 |
720.00 |
4147********3141 |
05325I |
04/26/2021 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
05341D |
04/26/2021 |
| DAVIS, BOB |
TY-M4619 |
6 |
63.87 |
5189********1278 |
38765Z |
04/26/2021 |
| ENSLIN, MATT |
TY-M4258 |
6 |
47.63 |
4121********4189 |
05352C |
04/26/2021 |
| FINO, HECTOR FINO |
TY-M5005 |
6 |
384.00 |
3772*******3007 |
169484 |
04/26/2021 |
| FOSHEE, JERI |
TY-M4423 |
6 |
5.41 |
3767*******5003 |
147388 |
04/26/2021 |
| FRANKLIN, RONALD |
TY-M4309 |
6 |
42.22 |
5189********2431 |
39335W |
04/26/2021 |
| GEORGE JR, MICHAEL |
TY-M5051 |
6 |
63.87 |
3717*******8000 |
124149 |
04/26/2021 |
| HALLIBURTON, JESSICA |
TY-M5180 |
6 |
63.87 |
4744********1416 |
161856 |
04/26/2021 |
| HANCOCK, DILLON |
TY-M5183 |
6 |
63.87 |
4190********8946 |
001760 |
04/26/2021 |
| HARP, JIM |
TY-M4398 |
6 |
53.04 |
4003********5395 |
05428D |
04/26/2021 |
| HAYS, HANNAH |
TY-M5120 |
6 |
63.87 |
5524********5358 |
05439Z |
04/26/2021 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5156********7167 |
05445Z |
04/26/2021 |
| JONES, RALPH |
TY-M4704 |
6 |
126.66 |
5254********2341 |
41378Z |
04/26/2021 |
| JORDAN, JANET |
TY-M3578 |
6 |
5.00 |
4744********5770 |
161955 |
04/26/2021 |
| KEPLER, MEGAN |
TY-M5074 |
6 |
63.87 |
4610********2635 |
011508 |
04/26/2021 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5218********4955 |
41893Z |
04/26/2021 |
| LEVITT, DANIEL |
TY-T9553 |
6 |
5.40 |
4147********1436 |
05609I |
04/26/2021 |
| LEWIS, CHRIS |
TY-M4747 |
6 |
58.46 |
3739*******4001 |
194795 |
04/26/2021 |
| LEY, JAMIE |
TY-M4241 |
6 |
5.00 |
5189********6267 |
43297Z |
04/26/2021 |
| LOPRESTI, DANIELLE |
TY-M4063 |
6 |
5.00 |
4356********2879 |
131854 |
04/26/2021 |
| MONTGOMERY, MATT |
TY-M3993 |
6 |
47.63 |
4888********4854 |
02126A |
04/26/2021 |
| MOSES, GRACE |
TY-M5193 |
6 |
63.87 |
4465********5534 |
026634 |
04/26/2021 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
4591********9573 |
071523 |
04/26/2021 |
| PARKER, NICK |
TY-M5185 |
6 |
63.87 |
4072********7624 |
026139 |
04/26/2021 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
42.22 |
4147********9175 |
05895C |
04/26/2021 |
| RISSER, MARK |
TY-M5096 |
6 |
106.08 |
4427********9615 |
001508 |
04/26/2021 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
54.11 |
5189********3611 |
45938Z |
04/26/2021 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
149074 |
04/26/2021 |
| ROGERS, ROBERT |
TY-M3927 |
6 |
360.00 |
4266********6964 |
05851D |
04/26/2021 |
| SEWELL, CARL |
TY-M1355 |
6 |
153.72 |
3728*******6001 |
145775 |
04/26/2021 |
| SPROUSE, COLE |
TY-M5169 |
6 |
63.87 |
3739*******6017 |
171892 |
04/26/2021 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5218********7919 |
46313Z |
04/26/2021 |
| TROIA, MATT |
TY-M4450 |
6 |
58.46 |
4147********9777 |
05910I |
04/26/2021 |
| WEBB, MIKE |
TY-M4633 |
6 |
47.63 |
4081********2500 |
883818 |
04/26/2021 |
| WELD, AMANDA |
TY-M4472 |
6 |
360.00 |
5178********4839 |
05999P |
04/26/2021 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
167333 |
04/26/2021 |
| WOLFSBERGER, JACK |
TY-M5071 |
6 |
63.87 |
4147********3503 |
05974D |
04/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
978.31 |
| 11 |
MasterCard |
959.30 |
| 24 |
Visa |
2087.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4025.10 |