Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CHAD |
TY-M5067 |
3 |
63.87 |
5189********0561 |
76892Z |
05/10/2021 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
5.41 |
5524********5094 |
05360S |
05/10/2021 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
5.00 |
4266********2892 |
09158C |
05/10/2021 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
53.04 |
5189********8456 |
77129Z |
05/10/2021 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
47.63 |
5218********8302 |
77101Z |
05/10/2021 |
| COTTEN, CARSON |
TY-M5129 |
3 |
63.87 |
4060********0484 |
090608 |
05/10/2021 |
| CRAIN, DAVID |
TY-M3655 |
3 |
53.04 |
4147********5572 |
09196D |
05/10/2021 |
| DAVIS, JAY |
TY-M4762 |
3 |
58.46 |
4259********4126 |
038876 |
05/10/2021 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
47.63 |
5189********1726 |
77587Z |
05/10/2021 |
| EPPERSON, TORI |
TY-TEPPERSON |
3 |
390.67 |
4342********4344 |
085156 |
05/10/2021 |
| GRATTON, PAT |
TY-M4271 |
3 |
47.63 |
3715*******1007 |
121072 |
05/10/2021 |
| HENRY, MASHARD |
TY-M5029 |
3 |
63.87 |
4147********5303 |
09267D |
05/10/2021 |
| HOTARD, JIMBO |
TY-M5177 |
3 |
63.87 |
4060********9288 |
010608 |
05/10/2021 |
| HUMPHREY, TRACI |
TY-M5085 |
3 |
53.04 |
5218********1534 |
77976Z |
05/10/2021 |
| JOHNSON III, WILLIE |
TY-M5082 |
3 |
42.22 |
4610********8918 |
020608 |
05/10/2021 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
47.63 |
5524********8466 |
06753S |
05/10/2021 |
| JONES, KEVIN |
TY-M4007 |
3 |
58.46 |
4121********9126 |
09256C |
05/10/2021 |
| KRIBS, JOSEPH |
TY-M5030 |
3 |
63.87 |
4400********6355 |
07809D |
05/10/2021 |
| LAWSON, SCOTT |
TY-M4445 |
3 |
106.09 |
5218********6619 |
78560Z |
05/10/2021 |
| LIN, KENG |
TY-M4712 |
3 |
63.87 |
4895********5313 |
730658 |
05/10/2021 |
| MADRID, ERIC |
TY-M5148 |
3 |
63.87 |
4147********9059 |
09293D |
05/10/2021 |
| MCCARTHY, TIM |
TY-M5244 |
3 |
47.63 |
3767*******2007 |
175350 |
05/10/2021 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
5.00 |
3739*******6004 |
186591 |
05/10/2021 |
| MILLER, PETER |
TY-M4487 |
3 |
5.40 |
4147********1203 |
09336I |
05/10/2021 |
| MODY, PURAV |
TY-M4184 |
3 |
53.04 |
4147********5467 |
09322D |
05/10/2021 |
| RACCA, LORENZO |
TY-M5154 |
3 |
63.87 |
4266********9190 |
09333B |
05/10/2021 |
| REISCHEL, DIANE |
TY-M5122 |
3 |
132.07 |
5254********9715 |
79422Z |
05/10/2021 |
| RUSH, FARON |
TY-M5151 |
3 |
63.87 |
4465********2229 |
010748 |
05/10/2021 |
| SHELBURNE, JOHN |
TY-M4749 |
3 |
5.00 |
3772*******6007 |
154795 |
05/10/2021 |
| STECKLEIN, AMY |
TY-M5138 |
3 |
58.46 |
3792*******4001 |
148683 |
05/10/2021 |
| STURKIE, KIM |
TY-M4220 |
3 |
58.46 |
4631********6169 |
694960 |
05/10/2021 |
| SULSER, TYLER |
TY-M5036 |
3 |
63.87 |
5147********7996 |
070646 |
05/10/2021 |
| TABOR, ALEX |
TY-M5111 |
3 |
63.87 |
5143********4956 |
13NC6Q |
05/10/2021 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
47.63 |
3717*******3006 |
144770 |
05/10/2021 |
| YBARRA, REY |
TY-M5205 |
3 |
63.87 |
4610********0519 |
060608 |
05/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
211.35 |
| 11 |
MasterCard |
684.15 |
| 18 |
Visa |
1299.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2195.08 |