Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
TY-18904 |
A |
16.01 |
4867********2492 |
025805 |
07/02/12 |
| CHINN, BLAKE |
TY-19126 |
A |
16.01 |
4430********0258 |
816202 |
07/02/12 |
| CRAFT, JAMES |
TY-19051 |
A |
26.69 |
5513********9204 |
055655 |
07/02/12 |
| FLANARY, ANDREW |
TY-19107 |
A |
100.00 |
4852********4349 |
008161 |
07/02/12 |
| FYFFE, LA PAULA |
TY-18905 |
A |
32.03 |
4306********5075 |
055859 |
07/02/12 |
| JOHNSON, CLIFFORD |
TY-18902 |
A |
26.69 |
6011********6773 |
00276P |
07/02/12 |
| LUTH, ERIN |
TY-18993 |
A |
21.35 |
5424********8840 |
014555 |
07/02/12 |
| SCHULZ, JAY |
TY-19150 |
A |
10.68 |
5141********4758 |
013502 |
07/02/12 |
| SINGH, GURMINDER |
TY-19145 |
A |
37.36 |
4266********6541 |
04992B |
07/02/12 |
| SMALL, BRUCE |
TY-19152 |
A |
15.00 |
4190********9974 |
018783 |
07/02/12 |
| STORMER, SETH |
TY-19023 |
A |
37.36 |
4868********8030 |
05061C |
07/02/12 |
| YOUNG, DANNY |
TY-19110 |
A |
16.01 |
4060********1667 |
025805 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.72 |
| 8 |
Visa |
269.78 |
| 1 |
Discover |
26.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.19 |