07/12/2021

06:48:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, CHAD	TY-M5067	3	74.69	5189********0561	79383Z	07/12/2021
ANDRESEN, BERNHARD	TY-M4272	3	116.91	5524********5094	01210S	07/12/2021
BALL, KALEY	TY-M5233	3	85.52	5275********8099	164362	07/12/2021
BEGEMAN, BARBARA	TY-M1346	3	5.00	4266********2892	08101C	07/12/2021
BOLDMAN, SPENCER	TY-M4312	3	63.87	5189********8456	79605Z	07/12/2021
BOWLES, DEBORAH	TY-M3250	3	58.46	5218********8302	79828Z	07/12/2021
CARTER, LISA	TY-M5208	3	74.69	4549********6549	830574	07/12/2021
CRAIN, DAVID	TY-M3655	3	63.87	4147********5572	08153D	07/12/2021
CUSKEY, KAREN	TY-M5057	3	90.93	5577********2439	80119J	07/12/2021
DAVIS, JAY	TY-M4762	3	69.28	4259********4126	071654	07/12/2021
DOUGLAS, DEBBIE	TY-M0453	3	58.46	5189********1726	80106Z	07/12/2021
EPPERSON, TORI	TY-TEPPERSON	3	272.67	4342********4344	020364	07/12/2021
GRATTON, PAT	TY-M4271	3	58.46	3715*******1007	180327	07/12/2021
HENRY, MASHARD	TY-M5029	3	74.69	4147********5303	08198D	07/12/2021
HOTARD, JIMBO	TY-M5177	3	5.40	4060********9288	074607	07/12/2021
JOHNSON III, WILLIE	TY-M5082	3	53.04	4610********8918	074607	07/12/2021
JOHNSON, RYAN	TY-M3886	3	58.46	5524********8466	01770S	07/12/2021
JONES, KEVIN	TY-M4007	3	69.28	4121********9126	08227C	07/12/2021
KRIBS, JOSEPH	TY-M5030	3	74.69	4400********6355	02528D	07/12/2021
LAWSON, SCOTT	TY-M4445	3	116.91	5218********6619	80912Z	07/12/2021
MADRID, ERIC	TY-M5148	3	74.69	4147********9059	08268D	07/12/2021
MCCARTHY, TIM	TY-M5244	3	58.46	3767*******2007	151313	07/12/2021
MCGUIRE, JUNE	TY-M3328	3	58.46	3739*******6004	195353	07/12/2021
MILLER, PETER	TY-M4487	3	5.40	4147********1203	08305A	07/12/2021
MODY, PURAV	TY-M4184	3	63.87	4147********5467	08306D	07/12/2021
RACCA, LORENZO	TY-M5154	3	74.69	4266********9190	08319B	07/12/2021
REISCHEL, DIANE	TY-M5122	3	142.90	5254********9715	81676Z	07/12/2021
SHELBURNE, JOHN	TY-M4749	3	69.28	3772*******6007	171973	07/12/2021
STECKLEIN, AMY	TY-M5138	3	69.28	3792*******4001	120207	07/12/2021
STURKIE, KIM	TY-M4220	3	69.28	4631********6169	276188	07/12/2021
SULSER, TYLER	TY-M5036	3	74.69	5147********7996	064612	07/12/2021
TABOR, ALEX	TY-M5111	3	74.69	5143********4956	1DOLXR	07/12/2021
TERRELL, KEITH	TY-M5146	3	74.69	5189********6648	57920Z	07/12/2021
TUTTLE, ANNE	TY-M2815	3	58.46	3717*******3006	100662	07/12/2021
YBARRA, REY	TY-M5205	3	74.69	4610********0519	034607	07/12/2021

Totals

Count	Card Type	Total
6	American Express	372.40
13	MasterCard	1091.18
16	Visa	1125.23
0	Discover	0.00
0	Other	0.00
		2588.81