Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DUSTIN |
TY-41706 |
2 |
48.26 |
5149********3167 |
135970 |
04/15/14 |
| ASHE, AARON |
TY-19120 |
2 |
26.75 |
5449********0140 |
H67748 |
04/15/14 |
| BEGLEY, CHARLES |
TY-62016 |
2 |
21.40 |
4266********1973 |
00126B |
04/15/14 |
| BOGGS, ETHAN |
TY-41797 |
2 |
16.09 |
5513********7664 |
074904 |
04/15/14 |
| BRASWELL, LETHA |
TY-41728 |
2 |
37.54 |
4186********5839 |
024453 |
04/15/14 |
| CLARK, DUSTIN |
TY-26546 |
2 |
53.50 |
5513********6610 |
074904 |
04/15/14 |
| CLENDENEN, ASHLEY |
TY-62021 |
2 |
37.45 |
4778********9044 |
676903 |
04/15/14 |
| DENIUS, MATT |
TY-62012 |
2 |
10.70 |
5424********9559 |
587317 |
04/15/14 |
| ELLIOT, BRAD |
TY-67587 |
2 |
37.63 |
5424********0725 |
589904 |
04/15/14 |
| EVANS, SCOTT |
TY-26564 |
2 |
53.50 |
4778********6212 |
676902 |
04/15/14 |
| GAYLE, LEON |
TY-62001 |
2 |
10.70 |
4430********7621 |
097370 |
04/15/14 |
| GIRLER, ROBERT |
TY-62039 |
2 |
10.70 |
5424********7184 |
587321 |
04/15/14 |
| GOLDBERG, BRADLEY |
TY-62062 |
2 |
26.75 |
4778********5104 |
676904 |
04/15/14 |
| GREGG, BRIAN |
TY-41700 |
2 |
37.45 |
5513********9799 |
074905 |
04/15/14 |
| HANGER, TRENTON |
TY-41702 |
2 |
112.62 |
4037********4698 |
605105 |
04/15/14 |
| HINGER, PRESTON |
TY-62045 |
2 |
26.75 |
4432********9085 |
007886 |
04/15/14 |
| HUDGINS, CHARLES |
TY-62056 |
2 |
37.45 |
4430********5794 |
097343 |
04/15/14 |
| LEAL, SARAH |
TY-41778 |
2 |
26.81 |
5295********7541 |
010165 |
04/15/14 |
| MATTEVI, DARLENE |
TY-62064 |
2 |
26.75 |
5513********4586 |
074905 |
04/15/14 |
| MCCOY, DIMITRIUS |
TY-41732 |
2 |
26.81 |
4186********3883 |
022396 |
04/15/14 |
| MIRAMONTES, GABE |
TY-62052 |
2 |
10.70 |
5513********3336 |
074905 |
04/15/14 |
| NELSON, CHRIS |
TY-61993 |
2 |
37.45 |
4661********9142 |
015059 |
04/15/14 |
| OWENS, JAMES |
TY-26554 |
2 |
53.50 |
4867********0355 |
045007 |
04/15/14 |
| REYNOLDS, KEVIN |
TY-19090 |
2 |
37.45 |
4190********2711 |
010175 |
04/15/14 |
| SANDERSON, JOHN |
TY-26581 |
2 |
35.00 |
5513********7966 |
074905 |
04/15/14 |
| SCHMITZ, RENEE |
TY-62027 |
2 |
64.20 |
4432********0954 |
007885 |
04/15/14 |
| SHEPARD, CHARLES |
TY-41705 |
2 |
53.63 |
5513********8811 |
074904 |
04/15/14 |
| STARNES, CHRIS |
TY-62043 |
2 |
37.45 |
4867********2884 |
035007 |
04/15/14 |
| STOLTZ, WILLIAM |
TY-62035 |
2 |
10.70 |
4867********7472 |
035007 |
04/15/14 |
| STRAYER, CLINT |
TY-41798 |
2 |
74.73 |
4867********2555 |
045007 |
04/15/14 |
| STUDEBAKER, JOSH |
TY-62036 |
2 |
21.40 |
4867********2385 |
035007 |
04/15/14 |
| VENTURA, NICK |
TY-41771 |
2 |
48.26 |
4432********7937 |
022631 |
04/15/14 |
| VERNON, JUDD |
TY-26569 |
2 |
26.75 |
5424********6280 |
587320 |
04/15/14 |
| YINGLING, JOHN |
TY-26593 |
2 |
25.00 |
5424********9642 |
587323 |
04/15/14 |
| YOUNG, PHILLIP |
TY-62008 |
2 |
10.70 |
4342********2322 |
676901 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
445.72 |
| 20 |
Visa |
786.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1232.53 |