Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
TY-18904 |
1 |
16.01 |
4867********2492 |
024606 |
12/03/12 |
| BOYER, JOSH |
TY-26513 |
1 |
25.00 |
4867********0383 |
024606 |
12/03/12 |
| CHINN, BLAKE |
TY-19126 |
1 |
16.01 |
4430********0258 |
729390 |
12/03/12 |
| DONNAN, MARK |
TY-19127 |
1 |
37.36 |
5514********7410 |
017042 |
12/03/12 |
| FITSPATRIC, RICHARD |
TY-19115 |
1 |
37.36 |
4282********2897 |
024606 |
12/03/12 |
| FYFFE, LA PAULA |
TY-18905 |
1 |
32.03 |
4306********5075 |
064731 |
12/03/12 |
| GROVE, PAT |
TY-19116 |
1 |
10.68 |
5148********2877 |
00351B |
12/03/12 |
| JOHNSON, CLIFFORD |
TY-18902 |
1 |
10.68 |
6011********6773 |
00319P |
12/03/12 |
| MARSHALL, VICKIE |
TY-26507 |
1 |
25.00 |
4190********6774 |
016003 |
12/03/12 |
| MEEKER, JAMES |
TY-26516 |
1 |
16.01 |
4063********2147 |
108239 |
12/03/12 |
| MEYER, ABBY |
TY-18907 |
1 |
26.69 |
5175********6458 |
B57357 |
12/03/12 |
| PREIBISCH, MATT |
TY-26529 |
1 |
37.36 |
5513********6468 |
064416 |
12/03/12 |
| REIF, STEVE |
TY-19120 |
1 |
37.36 |
4037********9687 |
503064 |
12/03/12 |
| RICHARDS, ANDREW |
TY-26599 |
1 |
37.36 |
4432********7225 |
023344 |
12/03/12 |
| SCHULZ, JAY |
TY-19150 |
1 |
10.68 |
5141********4758 |
023373 |
12/03/12 |
| SINGH, GURMINDER |
TY-26519 |
1 |
37.36 |
4266********0494 |
08384B |
12/03/12 |
| SPURLOCK, DAVID |
TY-26533 |
1 |
25.00 |
5536********1928 |
023162 |
12/03/12 |
| STORMER, SETH |
TY-19023 |
1 |
37.36 |
4868********8030 |
08408C |
12/03/12 |
| YOUNG, DANNY |
TY-19110 |
1 |
16.01 |
4060********1667 |
024606 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
147.77 |
| 12 |
Visa |
332.87 |
| 1 |
Discover |
10.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.32 |