Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
TY-18904 |
A |
16.01 |
4867********2492 |
070107 |
08/01/12 |
| CHINN, BLAKE |
TY-19126 |
A |
16.01 |
4430********0258 |
162441 |
08/01/12 |
| CRAFT, JAMES |
TY-19051 |
A |
26.69 |
5513********9204 |
070006 |
08/01/12 |
| FITSPATRIC, RICHARD |
TY-19115 |
A |
37.36 |
4282********2897 |
060107 |
08/01/12 |
| FLANARY, ANDREW |
TY-19107 |
A |
100.00 |
4852********4349 |
816595 |
08/01/12 |
| FYFFE, LA PAULA |
TY-18905 |
A |
32.03 |
4306********5075 |
070223 |
08/01/12 |
| GROVE, PAT |
TY-19116 |
A |
10.68 |
5148********2877 |
00141B |
08/01/12 |
| JOHNSON, CLIFFORD |
TY-18902 |
A |
26.69 |
6011********6773 |
00159P |
08/01/12 |
| MEYER, ABBY |
TY-18907 |
A |
26.69 |
5175********6458 |
B62892 |
08/01/12 |
| NEWLIN, JAMES |
TY-19039 |
A |
37.36 |
6011********6602 |
00137R |
08/01/12 |
| REIF, STEVE |
TY-19120 |
A |
37.36 |
4037********9687 |
60101A |
08/01/12 |
| SCHULZ, JAY |
TY-19150 |
A |
10.68 |
5141********4758 |
143142 |
08/01/12 |
| SHELTON, KRAIG |
TY-19173 |
A |
40.46 |
5513********8266 |
070004 |
08/01/12 |
| SMALL, BRUCE |
TY-19152 |
A |
15.00 |
4190********9974 |
016140 |
08/01/12 |
| STORMER, SETH |
TY-19023 |
A |
37.36 |
4868********8030 |
04413C |
08/01/12 |
| WAGNER, KEVIN |
TY-19031 |
A |
26.69 |
4430********3750 |
167959 |
08/01/12 |
| YOUNG, DANNY |
TY-19110 |
A |
16.01 |
4060********1667 |
050107 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
115.20 |
| 10 |
Visa |
333.83 |
| 2 |
Discover |
64.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.08 |