Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ALEXANDER |
TY-M5204 |
6 |
53.04 |
3767*******1010 |
156347 |
05/25/2021 |
| BAGLEY, JULIE |
TY-M3999 |
6 |
106.09 |
3767*******3000 |
180614 |
05/25/2021 |
| BAIRD, DOROTA |
TY-M4795 |
6 |
5.41 |
4147********0376 |
06649D |
05/25/2021 |
| BEHM, JOSEPH |
TY-M4465 |
6 |
58.46 |
6011********1945 |
02563R |
05/25/2021 |
| BEYER, JIM |
TY-M5110 |
6 |
63.87 |
4246********4383 |
06661G |
05/25/2021 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
106.09 |
5189********2531 |
18991Z |
05/25/2021 |
| CARLTON, GEORGE |
TY-M5133 |
6 |
63.87 |
5524********0148 |
00365P |
05/25/2021 |
| CARTER, ROBIN |
TY-T8182 |
6 |
58.46 |
4147********0730 |
06691C |
05/25/2021 |
| CICERO, MYRIAM |
TY-M4504 |
6 |
5.40 |
4266********5117 |
06689C |
05/25/2021 |
| CLOSSON, AARON |
TY-M5160 |
6 |
63.87 |
4610********2078 |
034207 |
05/25/2021 |
| COMPTON, BRAD |
TY-M5189 |
6 |
720.00 |
4147********3141 |
06702I |
05/25/2021 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
06716D |
05/25/2021 |
| DAVIS, BOB |
TY-M4619 |
6 |
63.87 |
5189********1278 |
20269Z |
05/25/2021 |
| ENSLIN, MATT |
TY-M4258 |
6 |
47.63 |
4121********4189 |
06788C |
05/25/2021 |
| FINO, HECTOR FINO |
TY-M5005 |
6 |
384.00 |
3772*******3007 |
195231 |
05/25/2021 |
| FOSHEE, JERI |
TY-M4423 |
6 |
5.41 |
3767*******5003 |
147750 |
05/25/2021 |
| FRANKLIN, RONALD |
TY-M4309 |
6 |
42.22 |
5189********2431 |
22438W |
05/25/2021 |
| GEORGE JR, MICHAEL |
TY-M5051 |
6 |
63.87 |
3717*******8000 |
182163 |
05/25/2021 |
| HALLIBURTON, JESSICA |
TY-M5180 |
6 |
63.87 |
4744********1416 |
154722 |
05/25/2021 |
| HARP, JIM |
TY-M4398 |
6 |
53.04 |
4003********5395 |
07060D |
05/25/2021 |
| HAYS, HANNAH |
TY-M5120 |
6 |
63.87 |
5524********5358 |
06990Z |
05/25/2021 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5218********8922 |
23188Z |
05/25/2021 |
| JIMENEZ, VALERIA |
TY-M4424 |
6 |
42.22 |
4610********5752 |
034207 |
05/25/2021 |
| JONES, RALPH |
TY-M4704 |
6 |
126.66 |
5254********2341 |
23452Z |
05/25/2021 |
| JORDAN, JANET |
TY-M3578 |
6 |
5.00 |
4744********5770 |
174926 |
05/25/2021 |
| KEPLER, MEGAN |
TY-M5074 |
6 |
63.87 |
4610********2635 |
044207 |
05/25/2021 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5218********4955 |
23717Z |
05/25/2021 |
| LEVITT, DANIEL |
TY-T9553 |
6 |
5.40 |
4147********1436 |
07057I |
05/25/2021 |
| LEWIS, CHRIS |
TY-M4747 |
6 |
58.46 |
3739*******4001 |
182853 |
05/25/2021 |
| LEY, JAMIE |
TY-M4241 |
6 |
5.00 |
5189********6267 |
24147Z |
05/25/2021 |
| LOPRESTI, DANIELLE |
TY-M4063 |
6 |
5.00 |
4356********2879 |
184021 |
05/25/2021 |
| NEWKIRK, SETH |
TY-M5134 |
6 |
63.87 |
6011********7596 |
02513R |
05/25/2021 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
4591********9573 |
064237 |
05/25/2021 |
| PARKER, NICK |
TY-M5185 |
6 |
63.87 |
4072********7624 |
025335 |
05/25/2021 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
42.22 |
4147********9175 |
07145C |
05/25/2021 |
| RISSER, MARK |
TY-M5096 |
6 |
106.08 |
4427********9615 |
074207 |
05/25/2021 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
54.11 |
5189********3611 |
25176Z |
05/25/2021 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
105461 |
05/25/2021 |
| ROGERS, ROBERT |
TY-M3927 |
6 |
360.00 |
4266********6964 |
07173D |
05/25/2021 |
| SEWELL, CARL |
TY-M1355 |
6 |
153.72 |
3728*******6001 |
123757 |
05/25/2021 |
| SPROUSE, COLE |
TY-M5169 |
6 |
63.87 |
3739*******6017 |
104486 |
05/25/2021 |
| STEELE, THOMAS |
TY-M4452 |
6 |
63.87 |
4744********1252 |
144028 |
05/25/2021 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5218********7919 |
25635Z |
05/25/2021 |
| VICKNAIR, COLE |
TY-M5182 |
6 |
63.87 |
4400********0760 |
00764B |
05/25/2021 |
| WEBB, MIKE |
TY-M4633 |
6 |
47.63 |
4081********2500 |
823303 |
05/25/2021 |
| WELD, AMANDA |
TY-M4472 |
6 |
360.00 |
5178********4839 |
07258P |
05/25/2021 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
108263 |
05/25/2021 |
| WOLFSBERGER, JACK |
TY-M5071 |
6 |
5.40 |
4147********3503 |
07269D |
05/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
978.31 |
| 12 |
MasterCard |
1023.17 |
| 24 |
Visa |
2029.02 |
| 2 |
Discover |
122.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4152.83 |