01/25/2022
06:58:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, ALEXANDER TY-M5204 6 53.04 3767*******1010 193970 01/25/2022
BAIRD, DOROTA TY-M4795 6 5.41 4147********0376 06217A 01/25/2022
BEHM, JOSEPH TY-M4465 6 69.28 6011********1945 02527R 01/25/2022
BEYER, JIM TY-M5110 6 74.69 4246********4383 06248G 01/25/2022
BOISFONTAINE, CURT TY-M4463 6 116.91 5189********2531 56311Z 01/25/2022
CARLTON, GEORGE TY-M5133 6 74.69 5524********0148 00678P 01/25/2022
CARTER, ROBIN TY-T8182 6 69.28 4147********0730 06281A 01/25/2022
CHIM, DENNIS TY-M5257 6 154.80 4147********9101 06278D 01/25/2022
CLOSSON, AARON TY-M5160 6 74.69 4610********2078 035507 01/25/2022
CRAIN, ROBERT TY-M1537 6 63.87 4147********5572 06297D 01/25/2022
DAVIS, BOB TY-T10851 6 74.69 5189********1278 56964Z 01/25/2022
ENSLIN, MATT TY-M4258 6 58.46 4121********4189 06334C 01/25/2022
ERSLAND, BROOKE TY-T10083 6 384.00 4552********4911 H03998 01/25/2022
FAWAZ, GHASSAN TY-M5220 6 63.87 3792*******1007 183835 01/25/2022
FINO, HECTOR FINO TY-M4676 6 63.87 3772*******3007 198891 01/25/2022
FRANKLIN, RONALD TY-M4309 6 53.04 5189********2615 57576Z 01/25/2022
HANSHAW, ALEC TY-M5247 6 85.52 4000********9225 320821 01/25/2022
HARP, JIM TY-M4398 6 63.87 4003********5395 06384D 01/25/2022
JONES, RALPH TY-M4704 6 137.48 5254********2341 57965Z 01/25/2022
KEPLER, MEGAN TY-M5074 6 74.69 4610********2635 075507 01/25/2022
KICKIRILLO, VINCENT TY-M3025 6 53.04 5218********4955 58187Z 01/25/2022
LAMB, TAMMIE TY-M3992 6 100.68 6011********7311 02551B 01/25/2022
LEVITT, DANIEL TY-T9553 6 63.87 4147********1436 06452I 01/25/2022
LEWIS, CHRIS TY-M4747 6 69.28 3739*******4001 175895 01/25/2022
LOKANATHAN, BHASKAR TY-M4694 6 85.52 3700*******9941 336025 01/25/2022
MARSH, LISA TY-M5217 6 63.87 5254********5149 58841Z 01/25/2022
MARTIN, DANIEL TY-M5259 6 58.46 4147********8375 06483A 01/25/2022
MILLER, PETER TY-M4487 6 384.00 4147********1140 06490I 01/25/2022
NEWKIRK, SETH TY-M5134 6 74.69 6011********7596 02580R 01/25/2022
NUTT, HOUSTON TY-M3301 6 30.83 4591********7561 065550 01/25/2022
PARKER, NICK TY-M5185 6 74.69 4072********7624 025506 01/25/2022
REDDEN, CHARLIE TY-M2089 6 53.04 4147********9175 06534C 01/25/2022
RODRIGUEZ, KEVIN TY-M5265 6 64.94 5189********3611 59800Z 01/25/2022
ROGERS, DONZA TY-M3595 6 53.04 3712*******5006 149735 01/25/2022
SEWELL, CARL TY-M1355 6 164.54 3728*******6001 106485 01/25/2022
SIGLER, TIMOTHY TY-M5224 6 540.00 5218********8784 60036Z 01/25/2022
SPROUSE, COLE TY-M5380 6 74.69 3739*******6017 108024 01/25/2022
SULLIVAN, EVE TY-M4182 6 63.87 5218********7919 60342Z 01/25/2022
TRAYLOR, KARENNA TY-M5214 6 63.87 6011********3343 02556R 01/25/2022
VICKNAIR, COLE TY-M5282 6 63.87 4400********0760 05855B 01/25/2022
WEBB, MIKE TY-M4633 6 58.46 4430********6119 298957 01/25/2022
WELD, AMANDA TY-M4472 6 540.00 5178********4839 06632P 01/25/2022
WISCH, SUSAN TY-M3870 6 58.46 3727*******7009 165258 01/25/2022
             
             
             
Totals
Count Card Type Total
     
9 American Express 686.31
11 MasterCard 1782.53
19 Visa 1896.50
4 Discover 308.52
0 Other 0.00
     
    4673.86