05/10/2022
06:41:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CHAD TY-M5067 3 74.69 5189********0561 14409Z 05/10/2022
AKERS, JOSEPH TY-M5333 3 85.52 4147********7904 00130D 05/10/2022
ALAME, JENNA TY-M5367 3 85.52 5275********0382 114305 05/10/2022
ANDRESEN, BERNHARD TY-M4272 3 116.91 5524********5094 07441S 05/10/2022
BOLDMAN, SPENCER TY-M4312 3 63.87 5189********8456 14910Z 05/10/2022
BOWLES, DEBORAH TY-M3250 3 58.46 5218********8302 14854Z 05/10/2022
CARTER, LISA TY-M5208 3 74.69 4549********6549 064006 05/10/2022
CRAIN, DAVID TY-M3655 3 63.87 4147********5572 00183D 05/10/2022
CUSKEY, KAREN TY-M5057 3 90.93 5577********2439 15368J 05/10/2022
DOUGLAS, DEBBIE TY-M0453 3 58.46 5189********3088 15313Z 05/10/2022
EPPERSON, TORI TY-TEPPERSON 3 518.67 4342********4344 012572 05/10/2022
GRATTON, PAT TY-M4271 3 58.46 3715*******1007 161941 05/10/2022
HENRY, MASHARD TY-M5029 3 74.69 4147********5303 00236D 05/10/2022
HOTARD, JIMBO TY-M5249 3 74.69 4060********7369 074007 05/10/2022
JEFFREYS, BRADLEY TY-T10835 3 540.00 4400********8705 07018D 05/10/2022
JOHNSON III, WILLIE TY-M5082 3 53.04 4610********8918 084007 05/10/2022
JOHNSON, RYAN TY-M3886 3 58.46 5524********8466 07695S 05/10/2022
JONES, GREY TY-M5349 3 85.52 4147********4015 00279I 05/10/2022
JONES, KEVIN TY-M5239 3 69.28 4121********9126 00269C 05/10/2022
MCCARTHY, TIM TY-M5244 3 58.46 3767*******2007 141245 05/10/2022
MCGUIRE, JUNE TY-M3328 3 58.46 3739*******6004 179238 05/10/2022
MODY, PURAV TY-M4184 3 63.87 4147********5467 00315D 05/10/2022
MORGAN, EVERETT TY-M5283 3 85.52 3795*******2015 126542 05/10/2022
NGUYEN, LEO TY-M5322 3 360.00 3739*******1003 121384 05/10/2022
REISCHEL, DIANE TY-M5122 3 142.90 5254********9715 16856Z 05/10/2022
RODRIQUEZ, KENDALL TY-M5280 3 85.52 5275********3364 194705 05/10/2022
SCHWARTZ, CHARLES TY-M5341 3 85.52 5463********1892 00358P 05/10/2022
STECKLEIN, AMY TY-M5138 3 69.28 3792*******4001 129087 05/10/2022
STURKIE, KIM TY-M4220 3 69.28 4430********9296 361691 05/10/2022
TABOR, ALEX TY-M5111 3 74.69 5466********2615 00398P 05/10/2022
TERRELL, KEITH TY-M5146 3 5.40 5189********6648 88846Z 05/10/2022
TUTTLE, ANNE TY-M5332 3 58.46 3717*******3006 124391 05/10/2022
             
             
             
Totals
Count Card Type Total
     
7 American Express 748.64
13 MasterCard 1001.33
12 Visa 1773.12
0 Discover 0.00
0 Other 0.00
     
    3523.09