07/01/2014
06:29:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LEE TY-18904 1 22.58 4867********2492 091807 07/01/14
ALEXANDER, DUSTIN TY-41706 1 54.70 5149********3167 539080 07/01/14
ASHE, AARON TY-19120 1 33.33 5449********0140 H65222 07/01/14
BEGLEY, CHARLES TY-62016 1 27.95 4266********1973 04607B 07/01/14
BOGGS, ETHAN TY-41797 1 22.52 5513********7664 071718 07/01/14
CHANEY, CJ TY-62013 1 17.20 4984********6673 068145 07/01/14
CLARK, DUSTIN TY-26546 1 44.08 5513********6610 071718 07/01/14
DENIUS, MATT TY-62012 1 17.20 5424********9559 627755 07/01/14
EVANS, SCOTT TY-26564 1 60.20 4778********6212 360051 07/01/14
FLANARY, ANDREW TY-26600 1 106.00 4852********4349 405237 07/01/14
GERRITY, BRENT TY-41776 1 54.83 5449********8412 H67375 07/01/14
GIRLER, ROBERT TY-62039 1 17.20 5424********7184 627746 07/01/14
GOLDBERG, BRADLEY TY-62062 1 33.33 4778********5104 360052 07/01/14
GREGG, BRIAN TY-41700 1 44.08 5513********9799 071718 07/01/14
HINGER, PRESTON TY-62045 1 33.33 4432********9085 001964 07/01/14
HODGE, ZACH TY-18902 1 33.33 4833********0500 001807 07/01/14
HUDGINS, CHARLES TY-62056 1 81.71 4430********5794 862636 07/01/14
MARSHALL, VICKIE TY-26507 1 31.00 4190********6774 012250 07/01/14
MCCOY, DIMITRIUS TY-41732 1 33.25 4186********3883 005300 07/01/14
NELSON, CHRIS TY-61993 1 44.08 4661********9142 001385 07/01/14
REYNOLDS, KEVIN TY-19090 1 44.08 4190********2711 012258 07/01/14
SANDERSON, JOHN TY-26581 1 41.00 5513********7966 071718 07/01/14
SHEPARD, CHARLES TY-41705 1 60.06 5513********8811 071718 07/01/14
STARNES, CHRIS TY-62043 1 44.08 4867********2884 001807 07/01/14
STEWART, JUSTIN TY-18989 1 33.33 5332********3683 EJAX7L 07/01/14
STOLTZ, WILLIAM TY-62035 1 17.20 4867********7472 091807 07/01/14
STRAYER, CLINT TY-41798 1 81.13 4867********2555 001807 07/01/14
VERNON, JUDD TY-26569 1 33.33 5424********6280 627758 07/01/14
WILLIAMS, MICHEAL TY-41796 1 43.97 4332********9078 061821 07/01/14
YOUNG, PHILLIP TY-62008 1 17.20 4342********2322 360053 07/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 455.66
18 Visa 771.62
0 Discover 0.00
0 Other 0.00
     
    1227.28