Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
TY-18904 |
1 |
16.01 |
4867********2492 |
071307 |
01/02/13 |
| BOYER, JOSH |
TY-26513 |
1 |
25.00 |
4867********0383 |
071307 |
01/02/13 |
| CRAFT, JAMES |
TY-19051 |
1 |
26.69 |
5513********9204 |
071107 |
01/02/13 |
| DONNAN, MARK |
TY-19127 |
1 |
37.36 |
5514********7410 |
743448 |
01/02/13 |
| FITSPATRIC, RICHARD |
TY-19115 |
1 |
37.36 |
4282********2897 |
071307 |
01/02/13 |
| FYFFE, LA PAULA |
TY-18905 |
1 |
74.73 |
4306********5075 |
071435 |
01/02/13 |
| GROVE, PAT |
TY-19116 |
1 |
10.68 |
5148********2877 |
00237B |
01/02/13 |
| JOHNSON, CLIFFORD |
TY-18902 |
1 |
10.68 |
6011********6773 |
00212P |
01/02/13 |
| MARSHALL, VICKIE |
TY-26507 |
1 |
25.00 |
4190********6774 |
018264 |
01/02/13 |
| MEEKER, JAMES |
TY-26516 |
1 |
16.01 |
4063********2147 |
464701 |
01/02/13 |
| MEYER, ABBY |
TY-18907 |
1 |
26.69 |
5175********6458 |
B64052 |
01/02/13 |
| PREIBISCH, MATT |
TY-26529 |
1 |
37.36 |
5513********6468 |
071106 |
01/02/13 |
| REIF, STEVE |
TY-19120 |
1 |
37.36 |
4037********9687 |
602031 |
01/02/13 |
| RICHARDS, ANDREW |
TY-26599 |
1 |
37.36 |
4432********7225 |
030644 |
01/02/13 |
| SCHULZ, JAY |
TY-19150 |
1 |
10.68 |
5141********4758 |
987730 |
01/02/13 |
| SPURLOCK, DAVID |
TY-26533 |
1 |
25.00 |
5536********1928 |
987808 |
01/02/13 |
| STORMER, SETH |
TY-19023 |
1 |
37.36 |
4868********8030 |
09241C |
01/02/13 |
| WAGNER, KEVIN |
TY-19031 |
1 |
26.69 |
4430********3750 |
876096 |
01/02/13 |
| YOUNG, DANNY |
TY-19110 |
1 |
16.01 |
4060********1667 |
071307 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
174.46 |
| 11 |
Visa |
348.89 |
| 1 |
Discover |
10.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.03 |