Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ALEXANDER |
TY-M5204 |
6 |
53.04 |
3767*******1010 |
107330 |
08/25/2021 |
| BAIRD, DOROTA |
TY-M4795 |
6 |
58.46 |
4147********0376 |
03183D |
08/25/2021 |
| BEHM, JOSEPH |
TY-M4465 |
6 |
69.28 |
6011********1945 |
02541R |
08/25/2021 |
| BEYER, JIM |
TY-M5110 |
6 |
74.69 |
4246********4383 |
03206G |
08/25/2021 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
116.91 |
5189********2531 |
44367Z |
08/25/2021 |
| CARLTON, GEORGE |
TY-M5133 |
6 |
74.69 |
5524********0148 |
09686P |
08/25/2021 |
| CARTER, ROBIN |
TY-T8182 |
6 |
69.28 |
4147********0730 |
03209C |
08/25/2021 |
| CHIM, DENNIS |
TY-M5257 |
6 |
85.52 |
4147********9101 |
03237D |
08/25/2021 |
| CICERO, MYRIAM |
TY-M4504 |
6 |
5.40 |
4266********5117 |
03225C |
08/25/2021 |
| CLOSSON, AARON |
TY-M5160 |
6 |
74.69 |
4610********2078 |
082108 |
08/25/2021 |
| COMPTON, BRAD |
TY-M5189 |
6 |
116.91 |
4147********3141 |
03251I |
08/25/2021 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
63.87 |
4147********5572 |
03263D |
08/25/2021 |
| DAVIS, BOB |
TY-M4619 |
6 |
74.69 |
5189********1278 |
45438Z |
08/25/2021 |
| DAVIS, COURTNEY |
TY-M5215 |
6 |
63.87 |
5218********3080 |
45591Z |
08/25/2021 |
| ENSLIN, MATT |
TY-M4258 |
6 |
58.46 |
4121********4189 |
03283C |
08/25/2021 |
| ERSLAND, BROOKE |
TY-T10083 |
6 |
384.00 |
4552********4911 |
H10564 |
08/25/2021 |
| FAWAZ, GHASSAN |
TY-M5220 |
6 |
63.87 |
3792*******1007 |
163300 |
08/25/2021 |
| FINO, HECTOR FINO |
TY-M5005 |
6 |
384.00 |
3772*******3007 |
196834 |
08/25/2021 |
| FRANKLIN, RONALD |
TY-M4309 |
6 |
53.04 |
5189********2431 |
46133W |
08/25/2021 |
| GEORGE JR, MICHAEL |
TY-M5051 |
6 |
74.69 |
3717*******8000 |
127907 |
08/25/2021 |
| HALLIBURTON, JESSICA |
TY-M5180 |
6 |
74.69 |
4744********1416 |
162616 |
08/25/2021 |
| HANCOCK, DILLON |
TY-M5183 |
6 |
74.69 |
4190********8946 |
031206 |
08/25/2021 |
| HARP, JIM |
TY-M4398 |
6 |
63.87 |
4003********5395 |
03360D |
08/25/2021 |
| HARSH, ROB |
TY-M5225 |
6 |
116.91 |
4147********7884 |
03371D |
08/25/2021 |
| JONES, RALPH |
TY-M4704 |
6 |
137.48 |
5254********2341 |
47050Z |
08/25/2021 |
| KEPLER, MEGAN |
TY-M5074 |
6 |
74.69 |
4610********2635 |
032108 |
08/25/2021 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
53.04 |
5218********4955 |
47398Z |
08/25/2021 |
| LAMB, TAMMIE |
TY-M3992 |
6 |
100.68 |
6011********7311 |
02593B |
08/25/2021 |
| LEVITT, DANIEL |
TY-T9553 |
6 |
5.40 |
4147********1436 |
03424I |
08/25/2021 |
| LEWIS, CHRIS |
TY-M4747 |
6 |
69.28 |
3739*******4001 |
198375 |
08/25/2021 |
| MARSH, LISA |
TY-M5217 |
6 |
63.87 |
5254********5149 |
47801Z |
08/25/2021 |
| MARTIN, DANIEL |
TY-M5259 |
6 |
85.52 |
4147********8375 |
03465D |
08/25/2021 |
| NEWKIRK, SETH |
TY-M5134 |
6 |
74.69 |
6011********7596 |
02513R |
08/25/2021 |
| PARKER, NICK |
TY-M5185 |
6 |
74.69 |
4072********7624 |
025979 |
08/25/2021 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
53.04 |
4147********9175 |
03481C |
08/25/2021 |
| RISSER, MARK |
TY-M5096 |
6 |
63.87 |
4427********9615 |
062108 |
08/25/2021 |
| RITHOLZ, EDEN |
TY-M5116 |
6 |
74.69 |
4815********8097 |
182311 |
08/25/2021 |
| RODRIGUEZ, KEVIN |
TY-M4143 |
6 |
64.94 |
5189********3611 |
48857Z |
08/25/2021 |
| ROGERS, DONZA |
TY-M3595 |
6 |
53.04 |
3712*******5006 |
186325 |
08/25/2021 |
| ROGERS, ROBERT |
TY-M5255 |
6 |
360.00 |
4266********6964 |
03559D |
08/25/2021 |
| SEWELL, CARL |
TY-M1355 |
6 |
164.54 |
3728*******6001 |
188902 |
08/25/2021 |
| SPROUSE, COLE |
TY-M5169 |
6 |
74.69 |
3739*******6017 |
192914 |
08/25/2021 |
| STEELE, THOMAS |
TY-M4452 |
6 |
74.69 |
4744********1252 |
142413 |
08/25/2021 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
63.87 |
5218********7919 |
49830Z |
08/25/2021 |
| TRAN, AMANDA |
TY-M5243 |
6 |
85.52 |
4147********9101 |
03598D |
08/25/2021 |
| TRAYLOR, KARENNA |
TY-M5214 |
6 |
63.72 |
6011********3343 |
02591R |
08/25/2021 |
| VICKNAIR, COLE |
TY-M5227 |
6 |
63.87 |
4400********0760 |
02634B |
08/25/2021 |
| WEBB, MIKE |
TY-M4633 |
6 |
58.46 |
4081********3943 |
089705 |
08/25/2021 |
| WELD, AMANDA |
TY-M4472 |
6 |
360.00 |
5178********4839 |
03643P |
08/25/2021 |
| WISCH, SUSAN |
TY-M3870 |
6 |
58.46 |
3727*******7009 |
183527 |
08/25/2021 |
| WOLFSBERGER, JACK |
TY-M5071 |
6 |
5.40 |
4147********3503 |
03658D |
08/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
995.61 |
| 11 |
MasterCard |
1126.40 |
| 27 |
Visa |
2401.28 |
| 4 |
Discover |
308.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4831.66 |