12/10/2021
06:59:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CHAD TY-M5067 3 74.69 5189********0561 35854Z 12/10/2021
ANDRESEN, BERNHARD TY-M4272 3 116.91 5524********5094 00572S 12/10/2021
BOLDMAN, SPENCER TY-M4312 3 63.87 5189********8456 36410Z 12/10/2021
BOWLES, DEBORAH TY-M3250 3 58.46 5218********8302 36382Z 12/10/2021
CARTER, LISA TY-M5208 3 74.69 4549********6549 439927 12/10/2021
COTTEN, CARSON TY-M5129 3 5.40 4060********0561 075607 12/10/2021
CRAIN, DAVID TY-M3655 3 63.87 4147********5572 09757D 12/10/2021
CUSKEY, KAREN TY-M5057 3 90.93 5577********2439 36868J 12/10/2021
DOUGLAS, DEBBIE TY-M0453 3 58.46 5189********1726 37271Z 12/10/2021
EPPERSON, TORI TY-TEPPERSON 3 390.67 4342********4344 046753 12/10/2021
GRATTON, PAT TY-M4271 3 58.46 3715*******1007 124410 12/10/2021
HENRY, MASHARD TY-M5029 3 74.69 4147********5303 09785D 12/10/2021
HOTARD, JIMBO TY-M5249 3 74.69 4060********4230 005707 12/10/2021
JEFFREYS, BRADLEY TY-T10835 3 270.00 4400********8705 05904D 12/10/2021
JOHNSON III, WILLIE TY-M5082 3 53.04 4610********8918 005707 12/10/2021
JOHNSON, RYAN TY-M3886 3 58.46 5524********8466 09815S 12/10/2021
JONES, KEVIN TY-M5239 3 69.28 4121********9126 01028C 12/10/2021
KRIBS, JOSEPH TY-M5030 3 74.69 4400********6355 01743D 12/10/2021
LIN, KENG TY-M4712 3 58.46 4895********3270 108091 12/10/2021
MCCARTHY, TIM TY-M5244 3 58.46 3767*******2007 111938 12/10/2021
MCGUIRE, JUNE TY-M3328 3 58.46 3739*******6004 198754 12/10/2021
MODY, PURAV TY-M4184 3 63.87 4147********5467 01093D 12/10/2021
NOTLEY, RACHEL TY-T10854 3 437.04 5108********6975 065703 12/10/2021
REISCHEL, DIANE TY-M5122 3 142.90 5254********9715 39037Z 12/10/2021
SHELBURNE, JOHN TY-M4749 3 69.28 3772*******6007 106218 12/10/2021
SOLIZ, CHELSEA TY-M5242 3 384.00 5189********8417 39315Z 12/10/2021
STECKLEIN, AMY TY-M5138 3 69.28 3792*******4001 180116 12/10/2021
STURKIE, KIM TY-M4220 3 69.28 4430********9296 538539 12/10/2021
SULSER, TYLER TY-M5036 3 74.69 5147********7996 065705 12/10/2021
TABOR, ALEX TY-M5111 3 74.69 5466********2615 01184P 12/10/2021
TERRELL, KEITH TY-M5146 3 74.69 5189********6648 63352Z 12/10/2021
TUTTLE, ANNE TY-M2815 3 58.46 3717*******3006 184948 12/10/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 372.40
13 MasterCard 1709.79
13 Visa 1342.63
0 Discover 0.00
0 Other 0.00
     
    3424.82