Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHE, AARON |
TY-19120 |
2 |
26.69 |
5449********0140 |
H58650 |
03/15/13 |
| BELLCHER, TROY |
TY-26552 |
2 |
37.36 |
5513********0973 |
065701 |
03/15/13 |
| BRADLEY, ANTHONY |
TY-26551 |
2 |
37.36 |
5513********2550 |
065701 |
03/15/13 |
| CARMAN, BEKI |
TY-26584 |
2 |
37.36 |
5146********7875 |
54C671 |
03/15/13 |
| DAVIS, ASIA |
TY-19001 |
2 |
64.05 |
5149********9181 |
004810 |
03/15/13 |
| EVANS, SCOTT |
TY-26564 |
2 |
53.38 |
4778********6212 |
541549 |
03/15/13 |
| GERRISH, MIKE |
TY-61985 |
2 |
37.36 |
5449********4059 |
H59725 |
03/15/13 |
| KIDD, TORESSA |
TY-26572 |
2 |
37.36 |
4867********9840 |
005906 |
03/15/13 |
| MIRAMONTES, KENNETH |
TY-26557 |
2 |
26.69 |
5424********7560 |
707124 |
03/15/13 |
| MOORE, MATHEW |
TY-62078 |
2 |
48.04 |
5491********8707 |
T4102B |
03/15/13 |
| RAYBURN, JOSH |
TY-26580 |
2 |
21.35 |
5466********6177 |
57665P |
03/15/13 |
| ROBINETTE, TED |
TY-26578 |
2 |
37.36 |
5467********0159 |
07345Z |
03/15/13 |
| ROBINSON, MATT |
TY-26563 |
2 |
26.69 |
5513********7464 |
065701 |
03/15/13 |
| SAGERS, JESSE |
TY-62072 |
2 |
37.36 |
5424********3551 |
709243 |
03/15/13 |
| SANDERSON, JOHN |
TY-26581 |
2 |
35.00 |
5513********7966 |
065701 |
03/15/13 |
| SELFINGER, SEAN |
TY-26588 |
2 |
35.00 |
4432********7919 |
021049 |
03/15/13 |
| TORRES, RICHARD |
TY-26546 |
2 |
42.70 |
4432********7546 |
021048 |
03/15/13 |
| VERNON, JUDD |
TY-26569 |
2 |
26.69 |
5424********6280 |
707123 |
03/15/13 |
| YINGLING, JOHN |
TY-26593 |
2 |
25.00 |
5424********9642 |
709244 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
524.36 |
| 4 |
Visa |
168.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
692.80 |