08/10/2022
07:38:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CHAD TY-M5067 3 74.69 5189********0561 38463Z 08/10/2022
AKERS, JOSEPH TY-M5333 3 85.52 4147********7904 06007D 08/10/2022
ALAME, JENNA TY-M5367 3 5.41 5275********0382 180850 08/10/2022
ANDRESEN, BERNHARD TY-M4272 3 116.91 5524********5094 05641S 08/10/2022
BOLDMAN, SPENCER TY-M4312 3 63.87 5189********8456 39158Z 08/10/2022
BOWLES, DEBORAH TY-M3250 3 58.46 5218********8302 39394Z 08/10/2022
CARTER, LISA TY-M5208 3 74.69 4549********6549 070535 08/10/2022
CRAIN, DAVID TY-M3655 3 63.87 4147********5572 06039D 08/10/2022
DOUGLAS, DEBBIE TY-M0453 3 5.40 5189********3088 39714Z 08/10/2022
EPPERSON, TORI TY-TEPPERSON 3 400.67 4342********4344 067854 08/10/2022
FELDMAN, NICO TY-M5366 3 85.52 4266********7728 06073B 08/10/2022
GRATTON, PAT TY-M4271 3 58.46 3715*******1007 181395 08/10/2022
HENRY, MASHARD TY-M5029 3 74.69 4147********5303 06087D 08/10/2022
HOTARD, JIMBO TY-M5249 3 5.40 4060********7369 060508 08/10/2022
JEFFREYS, BRADLEY TY-T10835 3 720.00 4400********8705 02626D 08/10/2022
JOHNSON III, WILLIE TY-M5082 3 53.04 4610********8918 070508 08/10/2022
JONES, GREY TY-M5349 3 5.40 4147********4015 06144A 08/10/2022
JONES, KEVIN TY-M5239 3 69.28 4121********9126 06148C 08/10/2022
MCCARTHY, TIM TY-M5244 3 58.46 3767*******2007 182550 08/10/2022
MCGUIRE, JUNE TY-M3328 3 58.46 3739*******6004 145497 08/10/2022
MODY, PURAV TY-M4184 3 63.87 4147********5467 06162D 08/10/2022
MORGAN, EVERETT TY-M5283 3 5.40 3795*******2015 184889 08/10/2022
REISCHEL, DIANE TY-M5122 3 142.90 5254********9101 42410Z 08/10/2022
RODRIQUEZ, KENDALL TY-M5280 3 85.52 5275********3364 100753 08/10/2022
SCHWARTZ, CHARLES TY-M5341 3 85.52 5463********1892 06226P 08/10/2022
STECKLEIN, AMY TY-M5138 3 69.28 3792*******4001 124977 08/10/2022
STURKIE, KIM TY-M4220 3 69.28 4430********9296 224486 08/10/2022
TABOR, ALEX TY-M5111 3 74.69 5466********2615 06268P 08/10/2022
TERRELL, KEITH TY-M5146 3 5.40 5189********6648 06223Z 08/10/2022
TUTTLE, ANNE TY-M5332 3 58.46 3717*******3006 100631 08/10/2022
VALDEZ, DAVID TY-M5346 3 85.52 3713*******4005 102449 08/10/2022
             
             
             
Totals
Count Card Type Total
     
7 American Express 394.04
11 MasterCard 718.77
13 Visa 1771.23
0 Discover 0.00
0 Other 0.00
     
    2884.04