Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
TY-18904 |
1 |
42.70 |
4867********2492 |
050011 |
11/01/12 |
| BOYER, JOSH |
TY-26513 |
1 |
40.00 |
4867********0383 |
050011 |
11/01/12 |
| CHANEY, CHRIS |
TY-26595 |
1 |
42.70 |
4430********6717 |
002801 |
11/01/12 |
| CHINN, BLAKE |
TY-19126 |
1 |
42.70 |
4430********0258 |
077058 |
11/01/12 |
| CRAFT, JAMES |
TY-19051 |
1 |
42.70 |
5513********9204 |
005843 |
11/01/12 |
| DAVIS, ASIA |
TY-19001 |
2 |
42.70 |
5149********9181 |
542580 |
11/01/12 |
| DONNAN, MARK |
TY-19127 |
1 |
42.70 |
5514********7410 |
270010 |
11/01/12 |
| FITSPATRIC, RICHARD |
TY-19115 |
1 |
42.70 |
4282********2897 |
050011 |
11/01/12 |
| FLANARY, ANDREW |
TY-19107 |
1 |
40.00 |
4852********4349 |
270009 |
11/01/12 |
| FYFFE, LA PAULA |
TY-18905 |
1 |
42.70 |
4306********5075 |
110144 |
11/01/12 |
| GROVE, PAT |
TY-19116 |
1 |
42.70 |
5148********2877 |
00164B |
11/01/12 |
| JOHNSON, CLIFFORD |
TY-18902 |
1 |
42.70 |
6011********6773 |
00142P |
11/01/12 |
| MARSHALL, VICKIE |
TY-26507 |
1 |
40.00 |
4190********6774 |
022059 |
11/01/12 |
| MC CAREL, JAY |
TY-26505 |
1 |
40.00 |
4432********8640 |
021569 |
11/01/12 |
| MEEKER, JAMES |
TY-26516 |
1 |
42.70 |
4063********2147 |
195497 |
11/01/12 |
| MEYER, ABBY |
TY-18907 |
1 |
42.70 |
5175********6458 |
B04381 |
11/01/12 |
| NIESLEY, SCOTT |
TY-26591 |
1 |
42.70 |
5121********7035 |
00194B |
11/01/12 |
| PREIBISCH, MATT |
TY-26529 |
1 |
42.70 |
5513********6468 |
005843 |
11/01/12 |
| REIF, STEVE |
TY-19120 |
1 |
42.70 |
4037********9687 |
011000 |
11/01/12 |
| RICHARDS, ANDREW |
TY-26599 |
1 |
42.70 |
4432********7225 |
021568 |
11/01/12 |
| SCHULZ, JAY |
TY-19150 |
1 |
42.70 |
5141********4758 |
685948 |
11/01/12 |
| SELFINGER, SEAN |
TY-26588 |
2 |
40.00 |
4432********7919 |
001348 |
11/01/12 |
| SHELTON, KRAIG |
TY-19173 |
1 |
42.70 |
5513********8266 |
005843 |
11/01/12 |
| SINGH, GURMINDER |
TY-26519 |
1 |
42.70 |
4266********0494 |
01071B |
11/01/12 |
| SPURLOCK, DAVID |
TY-26533 |
1 |
40.00 |
5536********1928 |
685946 |
11/01/12 |
| STORMER, SETH |
TY-19023 |
1 |
42.70 |
4868********8030 |
01101C |
11/01/12 |
| WAGNER, KEVIN |
TY-19031 |
1 |
42.70 |
4430********3750 |
076971 |
11/01/12 |
| YINGLING, JOHN |
TY-26593 |
2 |
40.00 |
5424********9642 |
685949 |
11/01/12 |
| YOUNG, DANNY |
TY-19110 |
1 |
42.70 |
4060********1667 |
050011 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
464.30 |
| 17 |
Visa |
712.40 |
| 1 |
Discover |
42.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1219.40 |