Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHE, AARON |
TY-19120 |
2 |
26.69 |
5449********0140 |
H86765 |
06/17/13 |
| BEGLEY, CHARLES |
TY-62016 |
2 |
21.35 |
4266********1973 |
00819B |
06/17/13 |
| BELLCHER, TROY |
TY-26552 |
2 |
37.36 |
5513********0973 |
093804 |
06/17/13 |
| BRADLEY, ANTHONY |
TY-26551 |
2 |
37.36 |
5513********2550 |
093804 |
06/17/13 |
| CARMAN, BEKI |
TY-26584 |
2 |
37.36 |
5146********7875 |
5B9BFE |
06/17/13 |
| CHANEY, CJ |
TY-62013 |
2 |
10.68 |
4984********6673 |
008273 |
06/17/13 |
| DAVIS, ASIA |
TY-19001 |
2 |
26.69 |
5149********9181 |
231440 |
06/17/13 |
| DENIUS, MATT |
TY-62012 |
2 |
10.68 |
5424********9559 |
080111 |
06/17/13 |
| EVANS, SCOTT |
TY-26564 |
2 |
53.38 |
4778********6212 |
849857 |
06/17/13 |
| GAYLE, LEON |
TY-62001 |
2 |
10.68 |
4430********7621 |
003970 |
06/17/13 |
| GERRISH, MIKE |
TY-61985 |
2 |
37.36 |
5449********4059 |
H87840 |
06/17/13 |
| GIRLER, ROBERT |
TY-62039 |
2 |
10.68 |
5424********7184 |
080110 |
06/17/13 |
| HUDGINS, CHARLES |
TY-62056 |
2 |
37.36 |
4430********5794 |
066913 |
06/17/13 |
| LAMKA, ERIK |
TY-62069 |
2 |
48.04 |
4432********4497 |
010558 |
06/17/13 |
| MATTEVI, DARLENE |
TY-62064 |
2 |
26.69 |
5513********4586 |
093803 |
06/17/13 |
| MCDANIEL, CORY |
TY-62079 |
2 |
48.04 |
4867********4493 |
064009 |
06/17/13 |
| MIRAMONTES, GABE |
TY-62052 |
2 |
10.68 |
5513********3336 |
093803 |
06/17/13 |
| MIRAMONTES, KENNETH |
TY-26557 |
2 |
26.69 |
5424********7560 |
080831 |
06/17/13 |
| MOORE, MATHEW |
TY-62078 |
2 |
48.04 |
5491********8707 |
T8018B |
06/17/13 |
| PAX, MICHELE |
TY-61996 |
2 |
10.68 |
4190********8241 |
015315 |
06/17/13 |
| ROBINETTE, TED |
TY-26578 |
2 |
74.72 |
5467********8698 |
00831Z |
06/17/13 |
| ROBINSON, MATT |
TY-26563 |
2 |
26.69 |
5513********7464 |
093803 |
06/17/13 |
| SANDERSON, JOHN |
TY-26581 |
2 |
35.00 |
5513********7966 |
093804 |
06/17/13 |
| SARGENT, ALEX |
TY-61991 |
2 |
10.68 |
4867********5886 |
074009 |
06/17/13 |
| SCHMITZ, RENEE |
TY-62027 |
2 |
64.05 |
4432********0954 |
012866 |
06/17/13 |
| SELFINGER, SEAN |
TY-26588 |
2 |
35.00 |
4432********7919 |
031775 |
06/17/13 |
| STOLTZ, WILLIAM |
TY-62035 |
2 |
10.68 |
4867********7472 |
074009 |
06/17/13 |
| TITTLE, KALEB |
TY-62046 |
2 |
37.36 |
4021********2274 |
006394 |
06/17/13 |
| VERNON, JUDD |
TY-26569 |
2 |
26.69 |
5424********6280 |
080112 |
06/17/13 |
| YINGLING, JOHN |
TY-26593 |
2 |
25.00 |
5424********9642 |
080828 |
06/17/13 |
| YOUNG, PHILLIP |
TY-62008 |
2 |
10.68 |
4342********2322 |
849856 |
06/17/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
524.38 |
| 14 |
Visa |
408.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
933.04 |