11/10/2021
06:57:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CHAD TY-M5067 3 74.69 5189********0561 06521Z 11/10/2021
ANDRESEN, BERNHARD TY-M4272 3 116.91 5524********5094 01541S 11/10/2021
BOLDMAN, SPENCER TY-M4312 3 63.87 5189********8456 06924Z 11/10/2021
BOWLES, DEBORAH TY-M3250 3 58.46 5218********8302 06827Z 11/10/2021
CARTER, LISA TY-M5208 3 74.69 4549********6549 927399 11/10/2021
COTTEN, CARSON TY-M5129 3 58.46 4060********0561 034707 11/10/2021
CRAIN, DAVID TY-M3655 3 63.87 4147********5572 02013D 11/10/2021
CUSKEY, KAREN TY-M5057 3 90.93 5577********2439 07508J 11/10/2021
DOUGLAS, DEBBIE TY-M0453 3 58.46 5189********1726 07605Z 11/10/2021
EPPERSON, TORI TY-TEPPERSON 3 469.67 4342********4344 008757 11/10/2021
GRATTON, PAT TY-M4271 3 58.46 3715*******1007 189846 11/10/2021
HENRY, MASHARD TY-M5029 3 74.69 4147********5303 02060D 11/10/2021
HOTARD, JIMBO TY-M5249 3 74.69 4060********4230 054707 11/10/2021
JEFFREYS, BRADLEY TY-T10835 3 719.00 4400********8705 08357D 11/10/2021
JOHNSON III, WILLIE TY-M5082 3 53.04 4610********8918 064707 11/10/2021
JOHNSON, RYAN TY-M3886 3 58.46 5524********8466 08905S 11/10/2021
JONES, KEVIN TY-M5239 3 69.28 4121********9126 02108C 11/10/2021
KRIBS, JOSEPH TY-M5030 3 74.69 4400********6355 06960D 11/10/2021
LIN, KENG TY-M4712 3 58.46 4895********3270 087009 11/10/2021
MCCARTHY, TIM TY-M5244 3 58.46 3767*******2007 174552 11/10/2021
MCGUIRE, JUNE TY-M3328 3 58.46 3739*******6004 143843 11/10/2021
MODY, PURAV TY-M4184 3 63.87 4147********5467 02142D 11/10/2021
NOTLEY, RACHEL TY-T10854 3 437.04 5108********6975 064739 11/10/2021
REISCHEL, DIANE TY-M5122 3 142.90 5254********9715 09203Z 11/10/2021
SHELBURNE, JOHN TY-M4749 3 69.28 3772*******6007 109316 11/10/2021
SOLIZ, CHELSEA TY-M5242 3 384.00 5189********8417 09801Z 11/10/2021
STECKLEIN, AMY TY-M5138 3 69.28 3792*******4001 145409 11/10/2021
STURKIE, KIM TY-M4220 3 69.28 4430********9296 461058 11/10/2021
SULSER, TYLER TY-M5036 3 74.69 5147********7996 064740 11/10/2021
TABOR, ALEX TY-M5111 3 74.69 5466********2615 02246P 11/10/2021
TERRELL, KEITH TY-M5146 3 74.69 5189********6648 08519Z 11/10/2021
TUTTLE, ANNE TY-M2815 3 58.46 3717*******3006 144461 11/10/2021
WEINBERG, ALISON TY-M3347 3 5.40 4147********8324 010044 11/10/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 372.40
13 MasterCard 1709.79
14 Visa 1929.09
0 Discover 0.00
0 Other 0.00
     
    4011.28