Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ALEXANDER |
TY-M5204 |
6 |
53.04 |
3767*******1010 |
155546 |
10/25/2021 |
| BAIRD, DOROTA |
TY-M4795 |
6 |
58.46 |
4147********0376 |
02025A |
10/25/2021 |
| BEHM, JOSEPH |
TY-M4465 |
6 |
69.28 |
6011********1945 |
02545R |
10/25/2021 |
| BEYER, JIM |
TY-M5110 |
6 |
74.69 |
4246********4383 |
02059G |
10/25/2021 |
| BOISFONTAINE, CURT |
TY-M4463 |
6 |
116.91 |
5189********2531 |
16229Z |
10/25/2021 |
| CARLTON, GEORGE |
TY-M5133 |
6 |
74.69 |
5524********0148 |
03507P |
10/25/2021 |
| CARTER, ROBIN |
TY-T8182 |
6 |
69.28 |
4147********0730 |
02080C |
10/25/2021 |
| CHIM, DENNIS |
TY-M5257 |
6 |
85.52 |
4147********9101 |
02092D |
10/25/2021 |
| CLOSSON, AARON |
TY-M5160 |
6 |
74.69 |
4610********2078 |
034407 |
10/25/2021 |
| CRAIN, ROBERT |
TY-M1537 |
6 |
63.87 |
4147********5572 |
02092D |
10/25/2021 |
| DAVIS, BOB |
TY-T10851 |
6 |
74.69 |
5189********1278 |
16730Z |
10/25/2021 |
| DAVIS, COURTNEY |
TY-M5215 |
6 |
63.87 |
5218********3080 |
17091Z |
10/25/2021 |
| ENSLIN, MATT |
TY-M4258 |
6 |
58.46 |
4121********4189 |
02149C |
10/25/2021 |
| ERSLAND, BROOKE |
TY-T10083 |
6 |
384.00 |
4552********4911 |
H02858 |
10/25/2021 |
| FAWAZ, GHASSAN |
TY-M5220 |
6 |
63.87 |
3792*******1007 |
182274 |
10/25/2021 |
| FINO, HECTOR FINO |
TY-M4676 |
6 |
63.87 |
3772*******3007 |
153302 |
10/25/2021 |
| FRANKLIN, RONALD |
TY-M4309 |
6 |
53.04 |
5189********9708 |
17730Z |
10/25/2021 |
| GEORGE JR, MICHAEL |
TY-M5051 |
6 |
74.69 |
3717*******8000 |
175356 |
10/25/2021 |
| HALLIBURTON, JESSICA |
TY-M5180 |
6 |
74.69 |
4744********1416 |
124046 |
10/25/2021 |
| HANCOCK, DILLON |
TY-M5183 |
6 |
74.69 |
4190********8946 |
013930 |
10/25/2021 |
| HANSHAW, ALEC |
TY-M5247 |
6 |
85.52 |
4000********9225 |
188194 |
10/25/2021 |
| HARP, JIM |
TY-M4398 |
6 |
63.87 |
4003********5395 |
02225D |
10/25/2021 |
| HARSH, ROB |
TY-M5225 |
6 |
116.91 |
4147********7884 |
02219D |
10/25/2021 |
| JONES, RALPH |
TY-M4704 |
6 |
137.48 |
5254********2341 |
18703Z |
10/25/2021 |
| KEPLER, MEGAN |
TY-M5074 |
6 |
74.69 |
4610********2635 |
084407 |
10/25/2021 |
| KICKIRILLO, VINCENT |
TY-M3025 |
6 |
53.04 |
5218********4955 |
18940Z |
10/25/2021 |
| LAMB, TAMMIE |
TY-M3992 |
6 |
100.68 |
6011********7311 |
02578B |
10/25/2021 |
| LEVITT, DANIEL |
TY-T9553 |
6 |
5.40 |
4147********1436 |
02281I |
10/25/2021 |
| LEWIS, CHRIS |
TY-M4747 |
6 |
69.28 |
3739*******4001 |
111448 |
10/25/2021 |
| LOKANATHAN, BHASKAR |
TY-M4694 |
6 |
85.52 |
3700*******9941 |
902025 |
10/25/2021 |
| MARSH, LISA |
TY-M5217 |
6 |
63.87 |
5254********5149 |
19371Z |
10/25/2021 |
| MARTIN, DANIEL |
TY-M5259 |
6 |
58.46 |
4147********8375 |
02325C |
10/25/2021 |
| MEERZA, AMAN |
TY-M5264 |
6 |
85.52 |
4400********1338 |
05839C |
10/25/2021 |
| MILLER, PETER |
TY-M4487 |
6 |
384.00 |
4147********1140 |
02336I |
10/25/2021 |
| NEWKIRK, SETH |
TY-M5134 |
6 |
74.69 |
6011********7596 |
02582R |
10/25/2021 |
| NUTT, HOUSTON |
TY-M3301 |
6 |
30.83 |
4591********7561 |
064411 |
10/25/2021 |
| ONEIL, AMY |
TY-M5229 |
6 |
720.00 |
5218********1300 |
19885Z |
10/25/2021 |
| PARKER, NICK |
TY-M5185 |
6 |
74.69 |
4072********7624 |
025357 |
10/25/2021 |
| REDDEN, CHARLIE |
TY-M2089 |
6 |
53.04 |
4147********9175 |
02372C |
10/25/2021 |
| RISSER, MARK |
TY-M5096 |
6 |
63.87 |
4427********9615 |
024407 |
10/25/2021 |
| RODRIGUEZ, KEVIN |
TY-M5265 |
6 |
64.94 |
5189********3611 |
20274Z |
10/25/2021 |
| ROGERS, DONZA |
TY-M3595 |
6 |
53.04 |
3712*******5006 |
181855 |
10/25/2021 |
| SEWELL, CARL |
TY-M1355 |
6 |
164.54 |
3728*******6001 |
164951 |
10/25/2021 |
| SIGLER, TIMOTHY |
TY-M5224 |
6 |
719.00 |
5218********8784 |
20719Z |
10/25/2021 |
| SPROUSE, COLE |
TY-M5169 |
6 |
74.69 |
3739*******6017 |
194950 |
10/25/2021 |
| SULLIVAN, EVE |
TY-M4182 |
6 |
63.87 |
5218********7919 |
20927Z |
10/25/2021 |
| TRAN, AMANDA |
TY-M5243 |
6 |
85.52 |
4147********9101 |
02445D |
10/25/2021 |
| TRAYLOR, KARENNA |
TY-M5214 |
6 |
5.40 |
6011********3343 |
02510R |
10/25/2021 |
| VICKNAIR, COLE |
TY-M5227 |
6 |
63.87 |
4400********0760 |
06882B |
10/25/2021 |
| WEBB, MIKE |
TY-M4633 |
6 |
58.46 |
4081********3943 |
495579 |
10/25/2021 |
| WELD, AMANDA |
TY-M4472 |
6 |
360.00 |
5178********4839 |
02479P |
10/25/2021 |
| WISCH, SUSAN |
TY-M3870 |
6 |
58.46 |
3727*******7009 |
181136 |
10/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
761.00 |
| 13 |
MasterCard |
2565.40 |
| 25 |
Visa |
2323.00 |
| 4 |
Discover |
250.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5899.45 |