Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ALEXANDER |
TY-M5204 |
6 |
53.04 |
3767*******1010 |
143672 |
06/25/2021 |
| BAGLEY, JULIE |
TY-M3999 |
6 |
153.72 |
3767*******3000 |
133750 |
06/25/2021 |
| BAIRD, DOROTA |
TY-M4795 |
6 |
5.41 |
4147********0376 |
03636D |
06/25/2021 |
| BEHM, JOSEPH |
TY-M4465 |
6 |
58.46 |
6011********1945 |
02561R |
06/25/2021 |
| BEYER, JIM |
TY-M5110 |
6 |
63.87 |
4246********4383 |
03633G |
06/25/2021 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
106.09 |
5189********2531 |
89900Z |
06/25/2021 |
| CARLTON, GEORGE |
TY-M5133 |
6 |
63.87 |
5524********0148 |
09148P |
06/25/2021 |
| CARTER, ROBIN |
TY-T8182 |
6 |
58.46 |
4147********0730 |
03655C |
06/25/2021 |
| CICERO, MYRIAM |
TY-M4504 |
6 |
5.40 |
4266********5117 |
03673C |
06/25/2021 |
| CLOSSON, AARON |
TY-M5160 |
6 |
63.87 |
4610********2078 |
025107 |
06/25/2021 |
| COMPTON, BRAD |
TY-M5189 |
6 |
720.00 |
4147********3141 |
03683I |
06/25/2021 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
53.04 |
4147********5572 |
03685D |
06/25/2021 |
| DAVIS, BOB |
TY-M4619 |
6 |
63.87 |
5189********1278 |
90400Z |
06/25/2021 |
| DAVIS, COURTNEY |
TY-M5215 |
6 |
63.87 |
5218********3080 |
90414Z |
06/25/2021 |
| ENSLIN, MATT |
TY-M4258 |
6 |
47.63 |
4121********4189 |
03706C |
06/25/2021 |
| ERSLAND, BROOKE |
TY-T10083 |
6 |
400.00 |
4552********4911 |
H05177 |
06/25/2021 |
| ESQUIVEL, MICHAEL |
TY-M5137 |
6 |
63.87 |
4342********0794 |
024711 |
06/25/2021 |
| FAWAZ, GHASSAN |
TY-M5220 |
6 |
63.87 |
3792*******1007 |
164048 |
06/25/2021 |
| FINO, HECTOR FINO |
TY-M5005 |
6 |
384.00 |
3772*******3007 |
177330 |
06/25/2021 |
| FOSHEE, JERI |
TY-M4423 |
6 |
47.63 |
3767*******5003 |
164217 |
06/25/2021 |
| FRANKLIN, RONALD |
TY-M4309 |
6 |
42.22 |
5189********2431 |
91053W |
06/25/2021 |
| GEORGE JR, MICHAEL |
TY-M5051 |
6 |
63.87 |
3717*******8000 |
162368 |
06/25/2021 |
| HALLIBURTON, JESSICA |
TY-M5180 |
6 |
63.87 |
4744********1416 |
195912 |
06/25/2021 |
| HANCOCK, DILLON |
TY-M5183 |
6 |
5.41 |
4190********8946 |
019282 |
06/25/2021 |
| HARP, JIM |
TY-M4398 |
6 |
53.04 |
4003********5395 |
03781D |
06/25/2021 |
| HARSH, ROB |
TY-M5225 |
6 |
10.83 |
4147********7884 |
03781D |
06/25/2021 |
| ITZIG, BONNIE |
TY-M4003 |
6 |
42.22 |
5218********8922 |
91582Z |
06/25/2021 |
| JIMENEZ, VALERIA |
TY-M4424 |
6 |
42.22 |
4610********5752 |
065107 |
06/25/2021 |
| JONES, RALPH |
TY-M4704 |
6 |
126.66 |
5254********2341 |
91790Z |
06/25/2021 |
| KEPLER, MEGAN |
TY-M5074 |
6 |
63.87 |
4610********2635 |
065107 |
06/25/2021 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
42.22 |
5218********4955 |
91915Z |
06/25/2021 |
| LAMB, TAMMIE |
TY-M3992 |
6 |
89.85 |
6011********7311 |
02550B |
06/25/2021 |
| LEVITT, DANIEL |
TY-T9553 |
6 |
5.40 |
4147********1436 |
03833I |
06/25/2021 |
| LEWIS, CHRIS |
TY-M4747 |
6 |
58.46 |
3739*******4001 |
193494 |
06/25/2021 |
| LEY, JAMIE |
TY-M4241 |
6 |
5.00 |
5189********6267 |
92124Z |
06/25/2021 |
| MARSH, LISA |
TY-M5217 |
6 |
63.87 |
5254********5149 |
92304Z |
06/25/2021 |
| MOSES, GRACE |
TY-M5216 |
6 |
63.87 |
4465********8965 |
025665 |
06/25/2021 |
| NEWKIRK, SETH |
TY-M5134 |
6 |
63.87 |
6011********7596 |
02532R |
06/25/2021 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
20.00 |
4591********9573 |
065129 |
06/25/2021 |
| PARKER, NICK |
TY-M5185 |
6 |
63.87 |
4072********7624 |
025442 |
06/25/2021 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
42.22 |
4147********9175 |
03886C |
06/25/2021 |
| RISSER, MARK |
TY-M5096 |
6 |
53.04 |
4427********9615 |
005107 |
06/25/2021 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
54.11 |
5189********3611 |
93055Z |
06/25/2021 |
| ROGERS, DONZA |
TY-M3595 |
6 |
42.22 |
3712*******5006 |
187506 |
06/25/2021 |
| ROGERS, ROBERT |
TY-M3927 |
6 |
360.00 |
4266********6964 |
03930D |
06/25/2021 |
| SEWELL, CARL |
TY-M1355 |
6 |
153.72 |
3728*******6001 |
167427 |
06/25/2021 |
| SPROUSE, COLE |
TY-M5169 |
6 |
5.41 |
3739*******6017 |
154747 |
06/25/2021 |
| STEELE, THOMAS |
TY-M4452 |
6 |
63.87 |
4744********1252 |
145713 |
06/25/2021 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
53.04 |
5218********7919 |
93639Z |
06/25/2021 |
| TRAYLOR, KARENNA |
TY-M5214 |
6 |
63.87 |
6011********3343 |
02532R |
06/25/2021 |
| VICKNAIR, COLE |
TY-M5227 |
6 |
63.87 |
4400********0760 |
09024B |
06/25/2021 |
| WEBB, MIKE |
TY-M4633 |
6 |
47.63 |
4081********2500 |
931723 |
06/25/2021 |
| WELD, AMANDA |
TY-M4472 |
6 |
360.00 |
5178********4839 |
03990P |
06/25/2021 |
| WHITCOMB, ADAM |
TY-M5140 |
6 |
63.87 |
4147********0146 |
04015C |
06/25/2021 |
| WISCH, SUSAN |
TY-M3870 |
6 |
47.63 |
3727*******7009 |
167737 |
06/25/2021 |
| WOLFSBERGER, JACK |
TY-M5071 |
6 |
5.40 |
4147********3503 |
04014D |
06/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1073.57 |
| 13 |
MasterCard |
1087.04 |
| 28 |
Visa |
2573.83 |
| 4 |
Discover |
276.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5010.49 |