09/10/2021
06:39:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CHAD TY-M5067 3 74.69 5189********0561 40909Z 09/10/2021
ANDRESEN, BERNHARD TY-M4272 3 74.69 5524********5094 05435S 09/10/2021
BOLDMAN, SPENCER TY-M4312 3 63.87 5189********8456 40797Z 09/10/2021
BOWLES, DEBORAH TY-M3250 3 58.46 5218********8302 41256Z 09/10/2021
CARTER, LISA TY-M5208 3 74.69 4549********6549 871952 09/10/2021
COTTEN, CARSON TY-M5129 3 58.46 4060********0561 093407 09/10/2021
CRAIN, DAVID TY-M3655 3 63.87 4147********5572 02570D 09/10/2021
CUSKEY, KAREN TY-M5057 3 90.93 5577********2439 41882J 09/10/2021
DOUGLAS, DEBBIE TY-M0453 3 58.46 5189********1726 41743Z 09/10/2021
EPPERSON, TORI TY-TEPPERSON 3 390.67 4342********4344 072942 09/10/2021
GRATTON, PAT TY-M4271 3 58.46 3715*******1007 101051 09/10/2021
HENRY, MASHARD TY-M5029 3 74.69 4147********5303 02634D 09/10/2021
HOTARD, JIMBO TY-M5177 3 74.69 5219********6410 551827 09/10/2021
JOHNSON III, WILLIE TY-M5082 3 53.04 4610********8918 013407 09/10/2021
JOHNSON, RYAN TY-M3886 3 58.46 5524********8466 02105S 09/10/2021
JONES, KEVIN TY-M5239 3 69.28 4121********9126 02678C 09/10/2021
KRIBS, JOSEPH TY-M5030 3 74.69 4400********6355 03453D 09/10/2021
LAWSON, SCOTT TY-M4445 3 116.91 5218********6619 43216Z 09/10/2021
LIN, KENG TY-M4712 3 58.46 4895********3270 433857 09/10/2021
MCCARTHY, TIM TY-M5244 3 58.46 3767*******2007 123744 09/10/2021
MCGUIRE, JUNE TY-M3328 3 58.46 3739*******6004 136176 09/10/2021
MODY, PURAV TY-M4184 3 63.87 4147********5467 02744D 09/10/2021
REISCHEL, DIANE TY-M5122 3 142.90 5254********9715 44314Z 09/10/2021
SHELBURNE, JOHN TY-M4749 3 69.28 3772*******6007 188208 09/10/2021
SIGLER, MARTIN TY-M5221 3 720.00 5218********8784 44564Z 09/10/2021
SOLIZ, CHELSEA TY-M5242 3 384.00 5189********8417 44523Z 09/10/2021
STECKLEIN, AMY TY-M5138 3 69.28 3792*******4001 160243 09/10/2021
STURKIE, KIM TY-M4220 3 69.28 4631********6169 298829 09/10/2021
SULSER, TYLER TY-M5036 3 74.69 5147********7996 063427 09/10/2021
TABOR, ALEX TY-M5111 3 74.69 5466********7827 02860P 09/10/2021
TERRELL, KEITH TY-M5146 3 74.69 5189********6648 07748Z 09/10/2021
TUTTLE, ANNE TY-M2815 3 58.46 3717*******3006 144731 09/10/2021
WEINBERG, ALISON TY-M3347 3 85.52 4147********8324 010811 09/10/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 372.40
15 MasterCard 2142.13
12 Visa 1136.52
0 Discover 0.00
0 Other 0.00
     
    3651.05