Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DUSTIN |
TY-41706 |
2 |
48.26 |
5149********3167 |
507790 |
06/16/14 |
| ASHE, AARON |
TY-19120 |
2 |
26.88 |
5449********0140 |
H94702 |
06/16/14 |
| BEGLEY, CHARLES |
TY-62016 |
2 |
21.50 |
4266********1973 |
08365B |
06/16/14 |
| BOGGS, ETHAN |
TY-41797 |
2 |
16.09 |
5513********7664 |
001845 |
06/16/14 |
| CHANEY, CJ |
TY-62013 |
2 |
32.15 |
4984********6673 |
070732 |
06/16/14 |
| CLARK, DUSTIN |
TY-26546 |
2 |
53.75 |
5513********6610 |
001844 |
06/16/14 |
| CLENDENEN, ASHLEY |
TY-62021 |
2 |
37.63 |
4778********9044 |
466955 |
06/16/14 |
| DENIUS, MATT |
TY-62012 |
2 |
10.75 |
5424********9559 |
095348 |
06/16/14 |
| DUNBAR, SHERMAN |
TY-41713 |
2 |
26.88 |
4778********0227 |
466952 |
06/16/14 |
| ELLIOT, BRAD |
TY-67587 |
2 |
37.63 |
5424********0725 |
095819 |
06/16/14 |
| EVANS, SCOTT |
TY-26564 |
2 |
53.75 |
4778********6212 |
466951 |
06/16/14 |
| GERRITY, BRENT |
TY-41776 |
2 |
48.38 |
5449********8412 |
H96856 |
06/16/14 |
| GIRLER, ROBERT |
TY-62039 |
2 |
10.75 |
5424********7184 |
095823 |
06/16/14 |
| GOLDBERG, BRADLEY |
TY-62062 |
2 |
26.88 |
4778********5104 |
466953 |
06/16/14 |
| GREGG, BRIAN |
TY-41700 |
2 |
37.63 |
5513********9799 |
001844 |
06/16/14 |
| HINGER, PRESTON |
TY-62045 |
2 |
26.88 |
4432********9085 |
026439 |
06/16/14 |
| HODGE, ZACH |
TY-18902 |
2 |
26.88 |
4833********0500 |
041910 |
06/16/14 |
| MCCOY, DIMITRIUS |
TY-41732 |
2 |
26.81 |
4186********3883 |
012939 |
06/16/14 |
| NELSON, CHRIS |
TY-61993 |
2 |
37.63 |
4661********9142 |
016611 |
06/16/14 |
| OWENS, JAMES |
TY-26554 |
2 |
53.75 |
4867********0355 |
051910 |
06/16/14 |
| REYNOLDS, KEVIN |
TY-19090 |
2 |
37.63 |
4190********2711 |
011814 |
06/16/14 |
| SANDERSON, JOHN |
TY-26581 |
2 |
35.00 |
5513********7966 |
001844 |
06/16/14 |
| SHEPARD, CHARLES |
TY-41705 |
2 |
53.63 |
5513********8811 |
001844 |
06/16/14 |
| STARNES, CHRIS |
TY-62043 |
2 |
37.63 |
4867********2884 |
051910 |
06/16/14 |
| STOLTZ, WILLIAM |
TY-62035 |
2 |
10.75 |
4867********7472 |
041910 |
06/16/14 |
| STRAYER, CLINT |
TY-41798 |
2 |
74.73 |
4867********2555 |
051910 |
06/16/14 |
| VENTURA, NICK |
TY-41771 |
2 |
26.81 |
4432********7937 |
015255 |
06/16/14 |
| VERNON, JUDD |
TY-26569 |
2 |
26.88 |
5424********6280 |
095345 |
06/16/14 |
| WILLIAMS, MICHEAL |
TY-41796 |
2 |
112.62 |
4332********9078 |
091943 |
06/16/14 |
| YINGLING, JOHN |
TY-26593 |
2 |
25.00 |
5424********9642 |
095344 |
06/16/14 |
| YOUNG, PHILLIP |
TY-62008 |
2 |
10.75 |
4342********2322 |
466954 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
430.63 |
| 18 |
Visa |
681.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1112.29 |