09/12/2022
07:01:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CHAD TY-M5067 3 74.69 5189********0561 18668Z 09/12/2022
AKERS, JOSEPH TY-M5333 3 85.52 4147********7904 08014D 09/12/2022
ALAME, JENNA TY-M5367 3 5.41 5275********0382 125399 09/12/2022
ANDRESEN, BERNHARD TY-M4272 3 116.91 5524********5094 02019S 09/12/2022
BOLDMAN, SPENCER TY-M4312 3 63.87 5189********8456 19044Z 09/12/2022
BOWLES, DEBORAH TY-M3250 3 58.46 5218********8302 19280Z 09/12/2022
CARTER, LISA TY-M5208 3 74.69 4549********6549 065934 09/12/2022
CRAIN, DAVID TY-M3655 3 63.87 4147********5572 08066D 09/12/2022
DOUGLAS, DEBBIE TY-M0453 3 5.40 5189********3088 19586Z 09/12/2022
EPPERSON, TORI TY-TEPPERSON 3 405.67 4342********4344 034494 09/12/2022
FELDMAN, NICO TY-M5366 3 85.52 4266********7728 08081B 09/12/2022
GRATTON, PAT TY-M4271 3 58.46 3715*******1007 164745 09/12/2022
HENRY, MASHARD TY-M5029 3 74.69 4147********5303 08096D 09/12/2022
HOTARD, JIMBO TY-M5249 3 5.40 4060********7369 075907 09/12/2022
JEFFREYS, BRADLEY TY-T10835 3 360.00 4400********8705 04413D 09/12/2022
JOHNSON III, WILLIE TY-M5082 3 53.04 4610********8918 075907 09/12/2022
JONES, GREY TY-M5349 3 85.52 4147********0128 08122I 09/12/2022
JONES, KEVIN TY-M5239 3 69.28 4121********9126 08154C 09/12/2022
MCCARTHY, TIM TY-M5244 3 58.46 3767*******2007 128689 09/12/2022
MCGUIRE, JUNE TY-M3328 3 58.46 3739*******6004 184481 09/12/2022
MODY, PURAV TY-M4184 3 63.87 4147********5467 08162D 09/12/2022
MORGAN, EVERETT TY-M5283 3 85.52 3795*******2015 131563 09/12/2022
REISCHEL, DIANE TY-M5122 3 142.90 5254********9101 21059Z 09/12/2022
ROBERTS, WILLIAM TY-M4737 3 85.52 5453********8631 063419 09/12/2022
RODRIQUEZ, KENDALL TY-M5280 3 85.52 5275********3364 125297 09/12/2022
SCHWARTZ, CHARLES TY-M5341 3 85.52 5463********1892 08254P 09/12/2022
STECKLEIN, AMY TY-M5138 3 69.28 3792*******4001 164547 09/12/2022
STURKIE, KIM TY-M4220 3 69.28 4430********9296 553089 09/12/2022
TABOR, ALEX TY-M5111 3 74.69 5466********2615 08250P 09/12/2022
TERRELL, KEITH TY-M5146 3 5.40 5189********6648 68002Z 09/12/2022
TUTTLE, ANNE TY-M5332 3 58.46 3717*******3006 161845 09/12/2022
VALDEZ, DAVID TY-M5346 3 85.52 3713*******4005 188880 09/12/2022
             
             
             
Totals
Count Card Type Total
     
7 American Express 474.16
12 MasterCard 804.29
13 Visa 1496.35
0 Discover 0.00
0 Other 0.00
     
    2774.80