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 |
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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 |