11/15/2013
06:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHE, AARON TY-19120 2 66.75 5449********0140 H61950 11/15/13
BEGLEY, CHARLES TY-62016 2 61.40 4266********1973 06177B 11/15/13
BELLCHER, TROY TY-26552 2 77.45 5513********0973 065131 11/15/13
BRADLEY, ANTHONY TY-26551 2 77.45 5513********2550 065131 11/15/13
CLARK, DUSTIN TY-26546 2 77.45 5513********6610 065131 11/15/13
CLENDENEN, ASHLEY TY-62021 2 167.45 5424********0276 622345 11/15/13
DENIUS, MATT TY-62012 2 50.70 5424********9559 622344 11/15/13
EVANS, SCOTT TY-26564 2 93.50 4778********6212 240877 11/15/13
GAYLE, LEON TY-62001 2 50.70 4430********7621 293264 11/15/13
GERRISH, MIKE TY-61985 2 77.45 5449********4059 H63027 11/15/13
GIRLER, ROBERT TY-62039 2 50.70 5424********7184 622343 11/15/13
GOLDBERG, BRADLEY TY-62062 2 66.75 4778********5104 240878 11/15/13
HINGER, PRESTON TY-62045 2 26.75 4432********9085 020060 11/15/13
HODGE, ZACH TY-18902 2 66.75 4833********0238 055206 11/15/13
HUDGINS, CHARLES TY-62056 2 77.45 4430********5794 257908 11/15/13
MATTEVI, DARLENE TY-62064 2 66.75 5513********4586 065131 11/15/13
MCDANIEL, CORY TY-61999 2 77.45 4867********4493 065206 11/15/13
MIRAMONTES, GABE TY-62052 2 50.70 5513********3336 065132 11/15/13
MOORE, MATHEW TY-62058 2 88.15 5491********8707 01599B 11/15/13
NELSON, CHRIS TY-61993 2 77.45 4661********9142 015000 11/15/13
PAX, MICHELE TY-61996 2 50.70 4190********8241 010177 11/15/13
PAYNE, CLIFF TY-62037 2 66.75 5465********6374 H61946 11/15/13
REYNOLDS, KEVIN TY-19090 2 77.45 4190********2711 010180 11/15/13
ROBINETTE, TED TY-26578 2 77.45 5467********8698 06190Z 11/15/13
ROBINSON, MATT TY-26563 2 66.75 5513********7464 065131 11/15/13
SANDERSON, JOHN TY-26581 2 75.00 5513********7966 065131 11/15/13
SARGENT, ALEX TY-61991 2 50.70 4867********5886 055206 11/15/13
SCHMITZ, RENEE TY-62027 2 104.20 4432********0954 002887 11/15/13
STARNES, CHRIS TY-62043 2 77.45 4867********2884 055206 11/15/13
STOLTZ, WILLIAM TY-62035 2 50.70 4867********7472 055206 11/15/13
STUDEBAKER, JOSH TY-62036 2 61.40 4867********2385 055206 11/15/13
WAGNER, KEVIN TY-61998 2 120.19 4430********3750 293293 11/15/13
YINGLING, JOHN TY-26593 2 65.00 5424********9642 622346 11/15/13
YOUNG, PHILLIP TY-62008 2 50.70 4342********2322 240879 11/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 1201.95
18 Visa 1241.69
0 Discover 0.00
0 Other 0.00
     
    2443.64