Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHE, AARON |
TY-19120 |
2 |
26.75 |
5449********0140 |
H65459 |
12/16/13 |
| BEGLEY, CHARLES |
TY-62016 |
2 |
21.40 |
4266********1973 |
01451B |
12/16/13 |
| CHANEY, CJ |
TY-62013 |
2 |
61.40 |
4984********6673 |
014858 |
12/16/13 |
| CLARK, DUSTIN |
TY-26546 |
2 |
37.45 |
5513********6610 |
072635 |
12/16/13 |
| CLENDENEN, ASHLEY |
TY-62021 |
2 |
127.45 |
5424********0276 |
029627 |
12/16/13 |
| DAVIS, ASIA |
TY-19001 |
2 |
93.50 |
5149********9181 |
203650 |
12/16/13 |
| DENIUS, MATT |
TY-62012 |
2 |
10.70 |
5424********9559 |
029628 |
12/16/13 |
| EVANS, SCOTT |
TY-26564 |
2 |
53.50 |
4778********6212 |
995888 |
12/16/13 |
| GAYLE, LEON |
TY-62001 |
2 |
10.70 |
4430********7621 |
777589 |
12/16/13 |
| GIRLER, ROBERT |
TY-62039 |
2 |
10.70 |
5424********7184 |
029629 |
12/16/13 |
| GOLDBERG, BRADLEY |
TY-62062 |
2 |
26.75 |
4778********5104 |
995890 |
12/16/13 |
| HINGER, PRESTON |
TY-62045 |
2 |
26.75 |
4432********9085 |
001523 |
12/16/13 |
| HODGE, ZACH |
TY-18902 |
2 |
26.75 |
4833********0238 |
052707 |
12/16/13 |
| HUDGINS, CHARLES |
TY-62056 |
2 |
37.45 |
4430********5794 |
777619 |
12/16/13 |
| MATTEVI, DARLENE |
TY-62064 |
2 |
26.75 |
5513********4586 |
072636 |
12/16/13 |
| MCDANIEL, CORY |
TY-61999 |
2 |
37.45 |
4867********4493 |
042707 |
12/16/13 |
| MIRAMONTES, GABE |
TY-62052 |
2 |
10.70 |
5513********3336 |
072636 |
12/16/13 |
| MOORE, MATHEW |
TY-62058 |
2 |
48.15 |
5491********8707 |
01616B |
12/16/13 |
| NELSON, CHRIS |
TY-61993 |
2 |
37.45 |
4661********9142 |
016870 |
12/16/13 |
| PAX, MICHELE |
TY-61996 |
2 |
10.70 |
4190********8241 |
011468 |
12/16/13 |
| PAYNE, CLIFF |
TY-62037 |
2 |
26.75 |
5465********6374 |
H65455 |
12/16/13 |
| REYNOLDS, KEVIN |
TY-19090 |
2 |
37.45 |
4190********2711 |
011471 |
12/16/13 |
| ROBINETTE, TED |
TY-26578 |
2 |
37.45 |
5467********8698 |
01476Z |
12/16/13 |
| SANDERSON, JOHN |
TY-26581 |
2 |
35.00 |
5513********7966 |
072636 |
12/16/13 |
| SARGENT, ALEX |
TY-61991 |
2 |
10.70 |
4867********5886 |
042707 |
12/16/13 |
| SCHMITZ, RENEE |
TY-62027 |
2 |
64.20 |
4432********0954 |
014000 |
12/16/13 |
| STARNES, CHRIS |
TY-62043 |
2 |
37.45 |
4867********2884 |
042707 |
12/16/13 |
| STOLTZ, WILLIAM |
TY-62035 |
2 |
10.70 |
4867********7472 |
042707 |
12/16/13 |
| STRAYER, CLINT |
TY-61998 |
2 |
74.73 |
4867********2555 |
042707 |
12/16/13 |
| STUDEBAKER, JOSH |
TY-62036 |
2 |
21.40 |
4867********2385 |
042707 |
12/16/13 |
| WAGNER, KEVIN |
TY-61986 |
2 |
41.75 |
4430********3750 |
755415 |
12/16/13 |
| YINGLING, JOHN |
TY-26593 |
2 |
25.00 |
5424********9642 |
030442 |
12/16/13 |
| YOUNG, PHILLIP |
TY-62008 |
2 |
10.70 |
4342********2322 |
995889 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
516.35 |
| 20 |
Visa |
659.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.73 |