03/10/2022

06:43:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, CHAD	TY-M5067	3	74.69	5189********0561	54379Z	03/10/2022
ANDRESEN, BERNHARD	TY-M4272	3	116.91	5524********5094	08416S	03/10/2022
BOLDMAN, SPENCER	TY-M4312	3	63.87	5189********8456	54587Z	03/10/2022
BOWLES, DEBORAH	TY-M3250	3	58.46	5218********8302	54879Z	03/10/2022
CARTER, LISA	TY-M5208	3	74.69	4549********6549	910958	03/10/2022
CUSKEY, KAREN	TY-M5057	3	90.93	5577********2439	55199J	03/10/2022
DOUGLAS, DEBBIE	TY-M0453	3	58.46	5189********3088	55491Z	03/10/2022
EPPERSON, TORI	TY-TEPPERSON	3	518.67	4342********4344	014579	03/10/2022
GRATTON, PAT	TY-M4271	3	58.46	3715*******1007	161453	03/10/2022
HENRY, MASHARD	TY-M5029	3	74.69	4147********5303	03636D	03/10/2022
JEFFREYS, BRADLEY	TY-T10835	3	720.00	4400********8705	00094D	03/10/2022
JOHNSON III, WILLIE	TY-M5082	3	53.04	4610********8918	024107	03/10/2022
JOHNSON, RYAN	TY-M3886	3	58.46	5524********8466	01455S	03/10/2022
JONES, KEVIN	TY-M5239	3	69.28	4121********9126	03692C	03/10/2022
KRIBS, JOSEPH	TY-M5030	3	74.69	4400********6355	04450D	03/10/2022
MCCARTHY, TIM	TY-M5244	3	58.46	3767*******2007	125381	03/10/2022
MCGUIRE, JUNE	TY-M3328	3	58.46	3739*******6004	152399	03/10/2022
MORGAN, EVERETT	TY-M5283	3	85.52	3795*******2015	168156	03/10/2022
REISCHEL, DIANE	TY-M5122	3	142.90	5254********9715	57117Z	03/10/2022
RODRIQUEZ, KENDALL	TY-M5280	3	85.52	5275********3364	164915	03/10/2022
STECKLEIN, AMY	TY-M5138	3	69.28	3792*******4001	163014	03/10/2022
STURKIE, KIM	TY-M4220	3	69.28	4430********9296	158300	03/10/2022
TABOR, ALEX	TY-M5111	3	74.69	5466********2615	03763P	03/10/2022
TERRELL, KEITH	TY-M5146	3	74.69	5189********6648	13767Z	03/10/2022
TUTTLE, ANNE	TY-M5334	3	58.46	3717*******3006	108731	03/10/2022

Totals

Count	Card Type	Total
6	American Express	388.64
11	MasterCard	899.58
8	Visa	1654.34
0	Discover	0.00
0	Other	0.00
		2942.56