Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CHAD |
TY-M5067 |
3 |
74.69 |
5189********0561 |
84363Z |
08/10/2021 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
74.69 |
5524********5094 |
09540S |
08/10/2021 |
| BEGEMAN, BARBARA |
TY-M1346 |
3 |
5.00 |
4266********2892 |
05062C |
08/10/2021 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
63.87 |
5189********8456 |
84572Z |
08/10/2021 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
58.46 |
5218********8302 |
84864Z |
08/10/2021 |
| CARTER, LISA |
TY-M5208 |
3 |
74.69 |
4549********6549 |
338677 |
08/10/2021 |
| COTTEN, CARSON |
TY-M5129 |
3 |
58.46 |
4060********0561 |
063808 |
08/10/2021 |
| CRAIN, DAVID |
TY-M3655 |
3 |
63.87 |
4147********5572 |
05104D |
08/10/2021 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
58.46 |
5189********1726 |
85698Z |
08/10/2021 |
| EPPERSON, TORI |
TY-TEPPERSON |
3 |
410.67 |
4342********4344 |
088132 |
08/10/2021 |
| GRATTON, PAT |
TY-M4271 |
3 |
58.46 |
3715*******1007 |
164659 |
08/10/2021 |
| HENRY, MASHARD |
TY-M5029 |
3 |
74.69 |
4147********5303 |
05140D |
08/10/2021 |
| JOHNSON III, WILLIE |
TY-M5082 |
3 |
53.04 |
4610********8918 |
093808 |
08/10/2021 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
58.46 |
5524********8466 |
02257S |
08/10/2021 |
| JONES, KEVIN |
TY-M5239 |
3 |
69.28 |
4121********9126 |
05183C |
08/10/2021 |
| KRIBS, JOSEPH |
TY-M5030 |
3 |
74.69 |
4400********6355 |
07154D |
08/10/2021 |
| LAWSON, SCOTT |
TY-M4445 |
3 |
116.91 |
5218********6619 |
86587Z |
08/10/2021 |
| MADRID, ERIC |
TY-M5148 |
3 |
74.69 |
4147********9059 |
05215D |
08/10/2021 |
| MCCARTHY, TIM |
TY-M5244 |
3 |
58.46 |
3767*******2007 |
142667 |
08/10/2021 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
58.46 |
3739*******6004 |
130592 |
08/10/2021 |
| MILLER, PETER |
TY-M4487 |
3 |
5.40 |
4147********1203 |
05264A |
08/10/2021 |
| MODY, PURAV |
TY-M4184 |
3 |
63.87 |
4147********5467 |
05278D |
08/10/2021 |
| ONEIL, AMY |
TY-M5229 |
3 |
1080.00 |
5218********1300 |
87505Z |
08/10/2021 |
| REISCHEL, DIANE |
TY-M5122 |
3 |
142.90 |
5254********9715 |
87894Z |
08/10/2021 |
| SHELBURNE, JOHN |
TY-M4749 |
3 |
69.28 |
3772*******6007 |
141836 |
08/10/2021 |
| SIGLER, TIMOTHY |
TY-M5224 |
3 |
719.00 |
5218********8784 |
88061Z |
08/10/2021 |
| STECKLEIN, AMY |
TY-M5138 |
3 |
69.28 |
3792*******4001 |
163549 |
08/10/2021 |
| STURKIE, KIM |
TY-M4220 |
3 |
69.28 |
4631********6169 |
506115 |
08/10/2021 |
| SULSER, TYLER |
TY-M5036 |
3 |
74.69 |
5147********7996 |
073844 |
08/10/2021 |
| TABOR, ALEX |
TY-M5111 |
3 |
74.69 |
5143********4956 |
1O8PKS |
08/10/2021 |
| TERRELL, KEITH |
TY-M5146 |
3 |
74.69 |
5189********6648 |
71876Z |
08/10/2021 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
58.46 |
3717*******3006 |
142787 |
08/10/2021 |
| WEINBERG, ALISON |
TY-M3347 |
3 |
85.52 |
4147********8324 |
010749 |
08/10/2021 |
| YBARRA, REY |
TY-M5205 |
3 |
74.69 |
4610********0519 |
063808 |
08/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
372.40 |
| 13 |
MasterCard |
2671.51 |
| 15 |
Visa |
1257.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4301.75 |