09/04/2012

06:00:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LEE	TY-18904	A	16.01	4867********2492	023206	09/04/12
BOYER, JOSH	TY-26513	A	25.00	4867********0383	023206	09/04/12
CHINN, BLAKE	TY-19126	A	16.01	4430********0258	283122	09/04/12
CRAFT, JAMES	TY-19051	A	26.69	5513********9204	063017	09/04/12
DAVIS, ASIA	TY-19001	A	352.75	5149********9181	453790	09/04/12
DONNAN, MARK	TY-19127	A	37.36	5514********7410	014595	09/04/12
FITSPATRIC, RICHARD	TY-19115	A	37.36	4282********2897	023206	09/04/12
FLANARY, ANDREW	TY-19107	A	140.00	4852********4349	014594	09/04/12
FYFFE, LA PAULA	TY-18905	A	32.03	4306********5075	063252	09/04/12
GROVE, PAT	TY-19116	A	10.68	5148********2877	00480B	09/04/12
JOHNSON, CLIFFORD	TY-18902	A	26.69	6011********6773	00426P	09/04/12
MARSHALL, VICKIE	TY-26507	A	25.00	4190********6774	015991	09/04/12
MC CAREL, JAY	TY-26505	A	25.00	4432********8640	014242	09/04/12
MEEKER, JAMES	TY-26516	A	16.01	4063********2147	332721	09/04/12
MEYER, ABBY	TY-18907	A	26.69	5175********6458	B55947	09/04/12
NEWLIN, JAMES	TY-19039	A	37.36	6011********6602	00440R	09/04/12
REIF, STEVE	TY-19120	A	37.36	4037********9687	50402A	09/04/12
RICHARDS, ANDREW	TY-26599	A	37.36	4432********7225	026805	09/04/12
SCHULZ, JAY	TY-19150	A	10.68	5141********4758	020294	09/04/12
SHELTON, KRAIG	TY-19173	A	26.69	5513********8266	063017	09/04/12
SINGH, GURMINDER	TY-26519	A	22.36	4266********0494	06077B	09/04/12
STORMER, SETH	TY-19023	A	37.36	4868********8030	06109C	09/04/12
WAGNER, KEVIN	TY-19031	A	26.69	4430********3750	283117	09/04/12
YOUNG, DANNY	TY-19110	A	16.01	4060********1667	023206	09/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	491.54
15	Visa	509.56
2	Discover	64.05
0	Other	0.00
		1065.15