Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHE, AARON |
TY-19120 |
2 |
26.75 |
5449********0140 |
H66985 |
01/15/14 |
| BEGLEY, CHARLES |
TY-62016 |
2 |
21.40 |
4266********1973 |
07252B |
01/15/14 |
| CHANEY, CJ |
TY-62013 |
2 |
10.70 |
4984********6673 |
072423 |
01/15/14 |
| CLARK, DUSTIN |
TY-26546 |
2 |
37.45 |
5513********6610 |
074157 |
01/15/14 |
| CLENDENEN, ASHLEY |
TY-62021 |
2 |
112.45 |
5424********0276 |
030015 |
01/15/14 |
| DAVIS, ASIA |
TY-19001 |
2 |
26.75 |
5149********9181 |
803490 |
01/15/14 |
| DENIUS, MATT |
TY-62012 |
2 |
10.70 |
5424********9559 |
030021 |
01/15/14 |
| ELLIOT, BRAD |
TY-67587 |
2 |
37.63 |
5424********0725 |
029899 |
01/15/14 |
| EVANS, SCOTT |
TY-26564 |
2 |
53.50 |
4778********6212 |
524331 |
01/15/14 |
| FRITTS, JOSH |
TY-18907 |
2 |
37.36 |
4000********3175 |
835792 |
01/15/14 |
| GIRLER, ROBERT |
TY-62039 |
2 |
10.70 |
5424********7184 |
029896 |
01/15/14 |
| GOLDBERG, BRADLEY |
TY-62062 |
2 |
26.75 |
4778********5104 |
524333 |
01/15/14 |
| HINGER, PRESTON |
TY-62045 |
2 |
26.75 |
4432********9085 |
001374 |
01/15/14 |
| HODGE, ZACH |
TY-18902 |
2 |
26.75 |
4833********0238 |
014207 |
01/15/14 |
| MATTEVI, DARLENE |
TY-62064 |
2 |
26.75 |
5513********4586 |
074157 |
01/15/14 |
| MCDANIEL, CORY |
TY-61999 |
2 |
37.45 |
4867********4493 |
014207 |
01/15/14 |
| MIRAMONTES, GABE |
TY-62052 |
2 |
10.70 |
5513********3336 |
074157 |
01/15/14 |
| NELSON, CHRIS |
TY-61993 |
2 |
37.45 |
4661********9142 |
015960 |
01/15/14 |
| OWENS, JAMES |
TY-26554 |
2 |
53.50 |
4867********0355 |
014207 |
01/15/14 |
| PAX, MICHELE |
TY-61996 |
2 |
10.70 |
4190********8241 |
010308 |
01/15/14 |
| PAYNE, CLIFF |
TY-62037 |
2 |
26.75 |
5465********6374 |
H66981 |
01/15/14 |
| REYNOLDS, KEVIN |
TY-19090 |
2 |
37.45 |
4190********2711 |
010311 |
01/15/14 |
| ROBINETTE, TED |
TY-26578 |
2 |
37.45 |
5467********8698 |
07247Z |
01/15/14 |
| SANDERSON, JOHN |
TY-26581 |
2 |
35.00 |
5513********7966 |
074157 |
01/15/14 |
| SARGENT, ALEX |
TY-61991 |
2 |
10.70 |
4867********5886 |
014207 |
01/15/14 |
| SCHMITZ, RENEE |
TY-62027 |
2 |
64.20 |
4432********0954 |
001655 |
01/15/14 |
| STARNES, CHRIS |
TY-62043 |
2 |
37.45 |
4867********2884 |
014207 |
01/15/14 |
| STOLTZ, WILLIAM |
TY-62035 |
2 |
10.70 |
4867********7472 |
014207 |
01/15/14 |
| STRAYER, CLINT |
TY-61998 |
2 |
74.73 |
4867********2555 |
014207 |
01/15/14 |
| STUDEBAKER, JOSH |
TY-62036 |
2 |
21.40 |
4867********2385 |
014207 |
01/15/14 |
| VERNON, JUDD |
TY-26569 |
2 |
26.75 |
5424********6280 |
029897 |
01/15/14 |
| YINGLING, JOHN |
TY-26593 |
2 |
25.00 |
5424********9642 |
029895 |
01/15/14 |
| YOUNG, PHILLIP |
TY-62008 |
2 |
10.70 |
4342********2322 |
524332 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
450.83 |
| 19 |
Visa |
609.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1060.47 |