01/10/2022
07:01:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CHAD TY-M5067 3 74.69 5189********0561 76226Z 01/10/2022
ALAME, JENNA TY-M5307 3 1079.00 5275********0382 195433 01/10/2022
ANDRESEN, BERNHARD TY-M4272 3 116.91 5524********5094 04668S 01/10/2022
BOLDMAN, SPENCER TY-M4312 3 63.87 5189********8456 76421Z 01/10/2022
BOWLES, DEBORAH TY-M3250 3 58.46 5218********8302 76657Z 01/10/2022
CARTER, LISA TY-M5208 3 74.69 4549********6549 936999 01/10/2022
COTTEN, CARSON TY-M5129 3 5.40 4060********0561 025307 01/10/2022
CRAIN, DAVID TY-M3655 3 63.87 4147********5572 09364D 01/10/2022
CUSKEY, KAREN TY-M5057 3 90.93 5577********2439 76879J 01/10/2022
EPPERSON, TORI TY-TEPPERSON 3 390.67 4342********4344 084118 01/10/2022
GRATTON, PAT TY-M4271 3 58.46 3715*******1007 184611 01/10/2022
HENRY, MASHARD TY-M5029 3 74.69 4147********5303 09414D 01/10/2022
HOTARD, JIMBO TY-M5249 3 74.69 4060********4230 035307 01/10/2022
JEFFREYS, BRADLEY TY-T10835 3 630.00 4400********8705 00299D 01/10/2022
JOHNSON III, WILLIE TY-M5082 3 53.04 4610********8918 045307 01/10/2022
JOHNSON, RYAN TY-M3886 3 58.46 5524********8466 03439S 01/10/2022
JONES, KEVIN TY-M5239 3 69.28 4121********9126 09452C 01/10/2022
KRIBS, JOSEPH TY-M5030 3 74.69 4400********6355 00952D 01/10/2022
MCCARTHY, TIM TY-M5244 3 58.46 3767*******2007 174775 01/10/2022
MCGUIRE, JUNE TY-M3328 3 58.46 3739*******6004 180285 01/10/2022
MODY, PURAV TY-M4184 3 63.87 4147********5467 09491D 01/10/2022
NOTLEY, RACHEL TY-T10854 3 437.04 5108********6975 065316 01/10/2022
REISCHEL, DIANE TY-M5122 3 142.90 5254********9715 78158Z 01/10/2022
SHELBURNE, JOHN TY-M4749 3 69.28 3772*******6007 126063 01/10/2022
STECKLEIN, AMY TY-M5138 3 69.28 3792*******4001 186444 01/10/2022
STURKIE, KIM TY-M4220 3 69.28 4430********9296 892221 01/10/2022
TABOR, ALEX TY-M5111 3 74.69 5466********2615 09553P 01/10/2022
TERRELL, KEITH TY-M5146 3 74.69 5189********6648 07255Z 01/10/2022
TUTTLE, ANNE TY-M2815 3 58.46 3717*******3006 141361 01/10/2022
             
             
             
Totals
Count Card Type Total
     
6 American Express 372.40
11 MasterCard 2271.64
12 Visa 1644.17
0 Discover 0.00
0 Other 0.00
     
    4288.21