02/25/2022
06:50:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, ALEXANDER TY-M5044 6 53.04 3767*******1010 182218 02/25/2022
BAIRD, DOROTA TY-M4795 6 58.46 4147********6760 04352D 02/25/2022
BEHM, JOSEPH TY-M4465 6 69.28 6011********1945 02560R 02/25/2022
BEYER, JIM TY-M5110 6 74.69 4246********4383 04369G 02/25/2022
BOISFONTAINE, CURT TY-M4463 6 116.91 5189********2531 15732Z 02/25/2022
CARLTON, GEORGE TY-M5133 6 74.69 5524********0148 06522P 02/25/2022
CARTER, ROBIN TY-T8182 6 69.28 5254********6194 15815Z 02/25/2022
CHIM, DENNIS TY-M5257 6 154.80 4147********9101 04409D 02/25/2022
CLOSSON, AARON TY-M5160 6 74.69 4610********2078 034807 02/25/2022
CRAIN, ROBERT TY-M1537 6 63.87 4147********5572 04436D 02/25/2022
DAVIS, BOB TY-T10851 6 74.69 5189********1278 16260Z 02/25/2022
DAVIS, COURTNEY TY-M5215 6 63.87 5218********3080 16482Z 02/25/2022
ENSLIN, MATT TY-M4258 6 58.46 4121********4189 04448C 02/25/2022
ERSLAND, BROOKE TY-T10083 6 384.00 4552********4911 H03269 02/25/2022
FAWAZ, GHASSAN TY-M5220 6 5.40 3792*******1007 184256 02/25/2022
FINO, HECTOR FINO TY-M4676 6 483.87 3772*******3007 184629 02/25/2022
FRANKLIN, RONALD TY-M4309 6 53.04 5189********2615 16941Z 02/25/2022
HANSHAW, ALEC TY-M5247 6 85.52 4000********9225 170246 02/25/2022
HARP, JIM TY-M4398 6 63.87 4003********5395 04506D 02/25/2022
JIMENEZ, VALERIA TY-M4424 6 53.04 4610********5752 084807 02/25/2022
JONES, RALPH TY-M4704 6 137.48 5254********2341 17275Z 02/25/2022
KEPLER, MEGAN TY-M5074 6 74.69 4610********2635 084807 02/25/2022
KICKIRILLO, VINCENT TY-M3025 6 53.04 5218********4955 17900Z 02/25/2022
KRAMER, JEFF TY-M5295 6 1079.00 4147********8015 04559I 02/25/2022
LAMB, TAMMIE TY-M3992 6 100.68 6011********7311 02584B 02/25/2022
LEWIS, CHRIS TY-M4747 6 69.28 3739*******4001 127061 02/25/2022
MARSH, LISA TY-M5217 6 63.87 5254********5149 18137Z 02/25/2022
MARTIN, DANIEL TY-M5259 6 58.46 4147********8375 04604A 02/25/2022
MILLER, PETER TY-M4487 6 384.00 4147********1140 04620I 02/25/2022
NEWKIRK, SETH TY-M5134 6 74.69 6011********7596 02511R 02/25/2022
NUTT, HOUSTON TY-M3301 6 30.83 4591********7561 064820 02/25/2022
PARKER, NICK TY-M5185 6 74.69 4072********7624 025701 02/25/2022
REDDEN, CHARLIE TY-M2089 6 53.04 4147********9175 04649C 02/25/2022
RISSER, MARK TY-M5096 6 63.87 4427********1847 024807 02/25/2022
RODRIGUEZ, KEVIN TY-M5265 6 64.94 5189********3611 19012Z 02/25/2022
ROGERS, DONZA TY-M5305 6 53.04 3712*******5006 120659 02/25/2022
RUIZ, FRANCISCO TY-M5375 6 85.52 3795*******2003 125061 02/25/2022
SIGLER, TIMOTHY TY-M5224 6 90.00 5218********8784 19471Z 02/25/2022
SPROUSE, COLE TY-M5380 6 74.69 3739*******6017 111003 02/25/2022
SULLIVAN, EVE TY-M4182 6 63.87 5218********7919 19693Z 02/25/2022
TRAYLOR, KARENNA TY-M5214 6 63.87 6011********3343 02555R 02/25/2022
VICKNAIR, COLE TY-M5282 6 63.87 3792*******3002 188478 02/25/2022
WEBB, MIKE TY-M4633 6 58.46 4430********6119 696760 02/25/2022
WELD, AMANDA TY-M4472 6 540.00 5178********4839 04773P 02/25/2022
WINDATT, PARKER TY-M5251 6 85.52 5189********4322 19902Z 02/25/2022
WISCH, SUSAN TY-M3870 6 58.46 3727*******7009 163226 02/25/2022
             
             
             
Totals
Count Card Type Total
     
9 American Express 947.17
14 MasterCard 1551.20
19 Visa 2948.44
4 Discover 308.52
0 Other 0.00
     
    5755.33