Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
TY-18904 |
1 |
16.01 |
4867********2492 |
063706 |
05/01/13 |
| DONNAN, MARK |
TY-19127 |
1 |
37.36 |
5514********7410 |
075270 |
05/01/13 |
| FITSPATRIC, RICHARD |
TY-19115 |
1 |
37.36 |
4282********2897 |
063706 |
05/01/13 |
| FLANARY, ANDREW |
TY-19107 |
1 |
100.00 |
4852********4349 |
075271 |
05/01/13 |
| FYFFE, LA PAULA |
TY-18905 |
1 |
32.03 |
4306********5075 |
063930 |
05/01/13 |
| GROVE, PAT |
TY-19116 |
1 |
10.68 |
5148********2877 |
00197B |
05/01/13 |
| JOHNSON, CLIFFORD |
TY-18902 |
1 |
10.68 |
6011********6773 |
00173P |
05/01/13 |
| MARSHALL, VICKIE |
TY-26507 |
1 |
25.00 |
4190********6774 |
016305 |
05/01/13 |
| MEEKER, JAMES |
TY-26516 |
1 |
16.01 |
4063********2147 |
819523 |
05/01/13 |
| PLEIMAN, AARON |
TY-62065 |
1 |
53.38 |
4432********7270 |
026603 |
05/01/13 |
| PREIBISCH, MATT |
TY-26529 |
1 |
37.36 |
5513********6468 |
063510 |
05/01/13 |
| RICHARDS, ANDREW |
TY-26599 |
1 |
37.36 |
4432********7225 |
013509 |
05/01/13 |
| SCHULZ, JAY |
TY-19150 |
1 |
10.68 |
5141********4758 |
156177 |
05/01/13 |
| SPARKS, TYLER |
TY-19142 |
1 |
37.36 |
4432********6313 |
013508 |
05/01/13 |
| SPURLOCK, DAVID |
TY-26533 |
1 |
25.00 |
5536********1928 |
156178 |
05/01/13 |
| WAGNER, KEVIN |
TY-19031 |
1 |
26.69 |
4430********3750 |
779274 |
05/01/13 |
| WOOLERY, LEE |
TY-26579 |
1 |
45.00 |
4129********2069 |
196353 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
121.08 |
| 11 |
Visa |
426.20 |
| 1 |
Discover |
10.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.96 |