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 |
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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 |