Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHE, AARON |
TY-19120 |
2 |
26.69 |
5449********0140 |
H58444 |
05/15/13 |
| BEGLEY, CHARLES |
TY-62016 |
2 |
21.35 |
4266********1973 |
01171B |
05/15/13 |
| BELLCHER, TROY |
TY-26552 |
2 |
37.36 |
5513********0973 |
065447 |
05/15/13 |
| BRADLEY, ANTHONY |
TY-26551 |
2 |
37.36 |
5513********2550 |
065447 |
05/15/13 |
| CARMAN, BEKI |
TY-26584 |
2 |
37.36 |
5146********7875 |
C4B20D |
05/15/13 |
| CHANEY, CJ |
TY-62013 |
2 |
10.68 |
4984********6673 |
012007 |
05/15/13 |
| DAVIS, ASIA |
TY-19001 |
2 |
64.05 |
5149********9181 |
654720 |
05/15/13 |
| DENIUS, MATT |
TY-62012 |
2 |
10.68 |
5424********9559 |
123111 |
05/15/13 |
| EVANS, SCOTT |
TY-26564 |
2 |
53.38 |
4778********6212 |
991109 |
05/15/13 |
| GERRISH, MIKE |
TY-61985 |
2 |
37.36 |
5449********4059 |
H59519 |
05/15/13 |
| GOLDBERG, BRADLEY |
TY-62062 |
2 |
26.69 |
4778********7284 |
991108 |
05/15/13 |
| HUDGINS, CHARLES |
TY-62056 |
2 |
37.36 |
4430********5794 |
774055 |
05/15/13 |
| LAMKA, ERIK |
TY-62069 |
2 |
48.04 |
4432********4497 |
011065 |
05/15/13 |
| MATTEVI, DARLENE |
TY-62064 |
2 |
26.69 |
5513********4586 |
065446 |
05/15/13 |
| MCDANIEL, CORY |
TY-62079 |
2 |
37.36 |
4867********4493 |
055706 |
05/15/13 |
| MIRAMONTES, GABE |
TY-62052 |
2 |
10.68 |
5513********3336 |
065447 |
05/15/13 |
| MIRAMONTES, KENNETH |
TY-26557 |
2 |
26.69 |
5424********7560 |
123112 |
05/15/13 |
| MOORE, MATHEW |
TY-62078 |
2 |
48.04 |
5491********8707 |
T1216B |
05/15/13 |
| ROBINSON, MATT |
TY-26563 |
2 |
26.69 |
5513********7464 |
065447 |
05/15/13 |
| SANDERSON, JOHN |
TY-26581 |
2 |
35.00 |
5513********7966 |
065447 |
05/15/13 |
| SCHMITZ, RENEE |
TY-62027 |
2 |
64.05 |
4432********0954 |
010942 |
05/15/13 |
| SELFINGER, SEAN |
TY-26588 |
2 |
35.00 |
4432********7919 |
020617 |
05/15/13 |
| STOLTZ, WILLIAM |
TY-62035 |
2 |
10.68 |
4867********7472 |
055706 |
05/15/13 |
| TORRES, RICHARD |
TY-26546 |
2 |
42.70 |
4432********7546 |
010940 |
05/15/13 |
| VERNON, JUDD |
TY-26569 |
2 |
26.69 |
5424********6280 |
120979 |
05/15/13 |
| YINGLING, JOHN |
TY-26593 |
2 |
25.00 |
5424********9642 |
123113 |
05/15/13 |
| YOUNG, PHILLIP |
TY-62008 |
2 |
10.68 |
4342********2322 |
991111 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
476.34 |
| 12 |
Visa |
397.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.31 |