02/10/2022
10:10:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CHAD TY-M5067 3 74.69 5189********0561 69845Z 02/10/2022
ANDRESEN, BERNHARD TY-M4272 3 116.91 5524********5094 03346S 02/10/2022
BOLDMAN, SPENCER TY-M4312 3 63.87 5189********8456 70276Z 02/10/2022
BOWLES, DEBORAH TY-M3250 3 58.46 5218********8302 70790Z 02/10/2022
CARTER, LISA TY-M5208 3 74.69 4549********6549 437057 02/10/2022
COTTEN, CARSON TY-M5129 3 58.46 4060********0561 024807 02/10/2022
CRAIN, DAVID TY-M3655 3 63.87 4147********5572 04358D 02/10/2022
CUSKEY, KAREN TY-M5057 3 90.93 5577********2439 71332J 02/10/2022
DOUGLAS, DEBBIE TY-M0453 3 58.46 5189********3088 70984Z 02/10/2022
EPPERSON, TORI TY-TEPPERSON 3 518.67 4342********4344 070837 02/10/2022
GRATTON, PAT TY-M4271 3 58.46 3715*******1007 127573 02/10/2022
HENRY, MASHARD TY-M5029 3 74.69 4147********5303 04410D 02/10/2022
HOTARD, JIMBO TY-M5249 3 74.69 4060********4230 044807 02/10/2022
JEFFREYS, BRADLEY TY-T10835 3 720.00 4400********8705 03333D 02/10/2022
JOHNSON III, WILLIE TY-M5082 3 53.04 4610********8918 054807 02/10/2022
JOHNSON, RYAN TY-M3886 3 58.46 5524********8466 07821S 02/10/2022
JONES, KEVIN TY-M5239 3 69.28 4121********9126 04460C 02/10/2022
KRIBS, JOSEPH TY-M5030 3 74.69 4400********6355 05310D 02/10/2022
MCCARTHY, TIM TY-M5244 3 58.46 3767*******2007 131577 02/10/2022
MCGUIRE, JUNE TY-M3328 3 58.46 3739*******6004 111205 02/10/2022
MODY, PURAV TY-M4184 3 63.87 4147********5467 04511D 02/10/2022
MORGAN, EVERETT TY-M5283 3 85.52 3795*******2015 106942 02/10/2022
REISCHEL, DIANE TY-M5122 3 142.90 5254********9715 72903Z 02/10/2022
RODRIQUEZ, KENDALL TY-M5280 3 85.52 5275********3364 144888 02/10/2022
SHELBURNE, JOHN TY-M4749 3 69.28 3772*******6007 188005 02/10/2022
STECKLEIN, AMY TY-M5138 3 69.28 3792*******4001 167590 02/10/2022
STURKIE, KIM TY-M4220 3 69.28 4430********9296 326351 02/10/2022
TABOR, ALEX TY-M5111 3 74.69 5466********2615 04573P 02/10/2022
TERRELL, KEITH TY-M5146 3 5.40 5189********6648 80396Z 02/10/2022
TUTTLE, ANNE TY-M5290 3 58.46 3717*******3006 128907 02/10/2022
             
             
             
Totals
Count Card Type Total
     
7 American Express 457.92
11 MasterCard 830.29
12 Visa 1915.23
0 Discover 0.00
0 Other 0.00
     
    3203.44