10/01/2012

06:21:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LEE	TY-18904	A	16.01	4867********2492	083406	10/01/12
BOYER, JOSH	TY-26513	A	25.00	4867********0383	083406	10/01/12
CHANEY, CHRIS	TY-26595	A	74.72	4430********6717	424459	10/01/12
CHINN, BLAKE	TY-19126	A	16.01	4430********0258	424462	10/01/12
CRAFT, JAMES	TY-19051	A	26.69	5513********9204	063310	10/01/12
DAVIS, ASIA	TY-19001	A	26.69	5149********9181	575750	10/01/12
DONNAN, MARK	TY-19127	A	37.36	5514********7410	005994	10/01/12
FITSPATRIC, RICHARD	TY-19115	A	37.36	4282********2897	083406	10/01/12
FLANARY, ANDREW	TY-19107	A	140.00	4852********4349	005995	10/01/12
FYFFE, LA PAULA	TY-18905	A	32.03	4306********5075	063558	10/01/12
GROVE, PAT	TY-19116	A	10.68	5148********2877	00166B	10/01/12
JOHNSON, CLIFFORD	TY-18902	A	26.69	6011********6773	00152P	10/01/12
MARSHALL, VICKIE	TY-26507	A	25.00	4190********6774	014516	10/01/12
MC CAREL, JAY	TY-26505	A	25.00	4432********8640	026239	10/01/12
MEEKER, JAMES	TY-26516	A	16.01	4063********2147	465941	10/01/12
MEYER, ABBY	TY-18907	A	26.69	5175********6458	B56203	10/01/12
NEWLIN, JAMES	TY-19039	A	37.36	6011********6602	00102R	10/01/12
PREIBISCH, MATT	TY-26529	A	37.36	5513********6468	063310	10/01/12
REIF, STEVE	TY-19120	A	37.36	4037********9687	50104A	10/01/12
RICHARDS, ANDREW	TY-26599	A	37.36	4432********7225	002243	10/01/12
SCHULZ, JAY	TY-19150	A	10.68	5141********4758	025890	10/01/12
SHELTON, KRAIG	TY-19173	A	26.69	5513********8266	063310	10/01/12
SINGH, GURMINDER	TY-26519	A	37.36	4266********0494	03750B	10/01/12
SPURLOCK, DAVID	TY-26533	A	25.00	5536********1928	026269	10/01/12
STORMER, SETH	TY-19023	A	37.36	4868********8030	03791C	10/01/12
WAGNER, KEVIN	TY-19031	A	26.69	4430********3750	424447	10/01/12
YOUNG, DANNY	TY-19110	A	16.01	4060********1667	083406	10/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	227.84
16	Visa	599.28
2	Discover	64.05
0	Other	0.00
		891.17