Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CHAD |
TY-M5067 |
3 |
74.69 |
5189********0561 |
51454Z |
10/11/2021 |
| ANDRESEN, BERNHARD |
TY-M4272 |
3 |
116.91 |
5524********5094 |
04173S |
10/11/2021 |
| BOLDMAN, SPENCER |
TY-M4312 |
3 |
63.87 |
5189********8456 |
51871Z |
10/11/2021 |
| BOWLES, DEBORAH |
TY-M3250 |
3 |
58.46 |
5218********8302 |
51843Z |
10/11/2021 |
| CARTER, LISA |
TY-M5208 |
3 |
74.69 |
4549********6549 |
412779 |
10/11/2021 |
| COTTEN, CARSON |
TY-M5129 |
3 |
58.46 |
4060********0561 |
072607 |
10/11/2021 |
| CRAIN, DAVID |
TY-M3655 |
3 |
63.87 |
4147********5572 |
08839D |
10/11/2021 |
| CUSKEY, KAREN |
TY-M5057 |
3 |
90.93 |
5577********2439 |
52204J |
10/11/2021 |
| DOUGLAS, DEBBIE |
TY-M0453 |
3 |
58.46 |
5189********1726 |
52399Z |
10/11/2021 |
| EPPERSON, TORI |
TY-TEPPERSON |
3 |
469.67 |
4342********4344 |
044623 |
10/11/2021 |
| GRATTON, PAT |
TY-M4271 |
3 |
58.46 |
3715*******1007 |
189766 |
10/11/2021 |
| HENRY, MASHARD |
TY-M5029 |
3 |
74.69 |
4147********5303 |
08866D |
10/11/2021 |
| HOTARD, JIMBO |
TY-M5249 |
3 |
74.69 |
5219********6410 |
320070 |
10/11/2021 |
| JEFFREYS, BRADLEY |
TY-T10835 |
3 |
719.00 |
4400********8705 |
06945D |
10/11/2021 |
| JOHNSON III, WILLIE |
TY-M5082 |
3 |
53.04 |
4610********8918 |
002607 |
10/11/2021 |
| JOHNSON, RYAN |
TY-M3886 |
3 |
58.46 |
5524********8466 |
05354S |
10/11/2021 |
| JONES, KEVIN |
TY-M5239 |
3 |
69.28 |
4121********9126 |
08920C |
10/11/2021 |
| KRIBS, JOSEPH |
TY-M5030 |
3 |
74.69 |
4400********6355 |
04385D |
10/11/2021 |
| LIN, KENG |
TY-M4712 |
3 |
58.46 |
4895********3270 |
855916 |
10/11/2021 |
| MCCARTHY, TIM |
TY-M5244 |
3 |
58.46 |
3767*******2007 |
144843 |
10/11/2021 |
| MCGUIRE, JUNE |
TY-M3328 |
3 |
58.46 |
3739*******6004 |
167716 |
10/11/2021 |
| MODY, PURAV |
TY-M4184 |
3 |
63.87 |
4147********5467 |
08983D |
10/11/2021 |
| NOTLEY, RACHEL |
TY-T10854 |
3 |
437.04 |
5108********6975 |
062632 |
10/11/2021 |
| REISCHEL, DIANE |
TY-M5122 |
3 |
142.90 |
5254********9715 |
54109Z |
10/11/2021 |
| SHELBURNE, JOHN |
TY-M4749 |
3 |
69.28 |
3772*******6007 |
161976 |
10/11/2021 |
| SOLIZ, CHELSEA |
TY-M5242 |
3 |
384.00 |
5189********8417 |
54345Z |
10/11/2021 |
| STECKLEIN, AMY |
TY-M5138 |
3 |
69.28 |
3792*******4001 |
147893 |
10/11/2021 |
| STURKIE, KIM |
TY-M4220 |
3 |
69.28 |
4631********6169 |
186266 |
10/11/2021 |
| SULSER, TYLER |
TY-M5036 |
3 |
74.69 |
5147********7996 |
062636 |
10/11/2021 |
| TABOR, ALEX |
TY-M5111 |
3 |
74.69 |
5466********7827 |
09068P |
10/11/2021 |
| TERRELL, KEITH |
TY-M5146 |
3 |
74.69 |
5189********6648 |
46776Z |
10/11/2021 |
| TUTTLE, ANNE |
TY-M2815 |
3 |
58.46 |
3717*******3006 |
180200 |
10/11/2021 |
| WEINBERG, ALISON |
TY-M3347 |
3 |
85.52 |
4147********8324 |
011363 |
10/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
372.40 |
| 14 |
MasterCard |
1784.48 |
| 13 |
Visa |
1934.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4091.40 |