Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHE, AARON |
TY-19120 |
2 |
26.69 |
5449********0140 |
B74494 |
02/15/13 |
| BELLCHER, TROY |
TY-26552 |
2 |
37.36 |
5513********0973 |
071549 |
02/15/13 |
| BRADLEY, ANTHONY |
TY-26551 |
2 |
37.36 |
5513********2550 |
071549 |
02/15/13 |
| DAVIS, ASIA |
TY-19001 |
2 |
64.05 |
5149********9181 |
955750 |
02/15/13 |
| EVANS, SCOTT |
TY-26564 |
2 |
48.04 |
4778********6212 |
036999 |
02/15/13 |
| GRIESINGE, SARAH |
TY-26584 |
2 |
50.00 |
4432********8787 |
025653 |
02/15/13 |
| KIDD, TORESSA |
TY-26572 |
2 |
37.36 |
4867********9840 |
061707 |
02/15/13 |
| MIRAMONTES, KENNETH |
TY-26557 |
2 |
26.69 |
5424********7560 |
311117 |
02/15/13 |
| ROBINETTE, TED |
TY-26578 |
2 |
37.36 |
5467********0159 |
02704Z |
02/15/13 |
| ROBINSON, MATT |
TY-26563 |
2 |
26.69 |
5513********7464 |
071549 |
02/15/13 |
| SANDERSON, JOHN |
TY-26581 |
2 |
35.00 |
5513********7966 |
071549 |
02/15/13 |
| SELFINGER, SEAN |
TY-26588 |
2 |
35.00 |
4432********7919 |
025655 |
02/15/13 |
| TORRES, RICHARD |
TY-26546 |
2 |
42.70 |
4432********7546 |
025836 |
02/15/13 |
| VERNON, JUDD |
TY-26569 |
2 |
26.69 |
5424********6280 |
308891 |
02/15/13 |
| YINGLING, JOHN |
TY-26593 |
2 |
25.00 |
5424********9642 |
308889 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
342.89 |
| 5 |
Visa |
213.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.99 |