Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
TY-18904 |
1 |
22.58 |
4867********2492 |
052107 |
08/01/14 |
| ALEXANDER, DUSTIN |
TY-41706 |
1 |
54.70 |
5149********3167 |
317610 |
08/01/14 |
| ASHE, AARON |
TY-19120 |
1 |
33.33 |
5449********0140 |
H65527 |
08/01/14 |
| BEGLEY, CHARLES |
TY-62016 |
1 |
27.95 |
4266********1973 |
03767B |
08/01/14 |
| BOGGS, ETHAN |
TY-41797 |
1 |
22.52 |
5513********7664 |
072020 |
08/01/14 |
| CHANEY, CJ |
TY-62013 |
1 |
17.20 |
4984********6673 |
035398 |
08/01/14 |
| CLARK, DUSTIN |
TY-26546 |
1 |
44.08 |
5513********6610 |
072019 |
08/01/14 |
| COTTON, NICK |
TY-41735 |
1 |
44.08 |
4867********8635 |
052107 |
08/01/14 |
| DENIUS, MATT |
TY-62012 |
1 |
17.20 |
5424********9559 |
331041 |
08/01/14 |
| DOWNING, ROGER |
TY-41793 |
1 |
53.75 |
5513********2513 |
072020 |
08/01/14 |
| DUNBAR, SHERMAN |
TY-41713 |
1 |
66.66 |
4778********0227 |
898921 |
08/01/14 |
| EVANS, SCOTT |
TY-26564 |
1 |
60.20 |
4778********6212 |
898919 |
08/01/14 |
| FLANARY, ANDREW |
TY-26600 |
1 |
106.00 |
4852********4349 |
461348 |
08/01/14 |
| GERRITY, BRENT |
TY-41776 |
1 |
54.83 |
5449********8412 |
H67681 |
08/01/14 |
| GIRLER, ROBERT |
TY-62039 |
1 |
17.20 |
5424********7184 |
331038 |
08/01/14 |
| GOLDBERG, BRADLEY |
TY-62062 |
1 |
33.33 |
4778********5104 |
898920 |
08/01/14 |
| GREGG, BRIAN |
TY-41700 |
1 |
44.08 |
5513********9799 |
072020 |
08/01/14 |
| HINGER, PRESTON |
TY-62045 |
1 |
33.33 |
4432********9085 |
026243 |
08/01/14 |
| HODGE, ZACH |
TY-18902 |
1 |
33.33 |
4833********0500 |
052107 |
08/01/14 |
| HUDGINS, CHARLES |
TY-62056 |
1 |
44.08 |
4430********5794 |
195924 |
08/01/14 |
| KELSEY, JESSIE |
TY-41737 |
1 |
33.33 |
4266********8393 |
03773B |
08/01/14 |
| MARSHALL, VICKIE |
TY-26507 |
1 |
31.00 |
4190********6774 |
012058 |
08/01/14 |
| MCCOY, DIMITRIUS |
TY-41732 |
1 |
33.25 |
4186********3883 |
026245 |
08/01/14 |
| NELSON, CHRIS |
TY-61993 |
1 |
44.08 |
4661********9142 |
001943 |
08/01/14 |
| REYNOLDS, KEVIN |
TY-19090 |
1 |
44.08 |
4190********2711 |
012064 |
08/01/14 |
| SANDERSON, JOHN |
TY-26581 |
1 |
41.00 |
5513********7966 |
072019 |
08/01/14 |
| SHEPARD, CHARLES |
TY-41705 |
1 |
60.06 |
5513********8811 |
072019 |
08/01/14 |
| STARNES, CHRIS |
TY-62043 |
1 |
107.50 |
4867********2884 |
052107 |
08/01/14 |
| STEWART, JUSTIN |
TY-18989 |
1 |
33.33 |
5332********3683 |
HHA49Q |
08/01/14 |
| STOLTZ, WILLIAM |
TY-62035 |
1 |
17.20 |
4867********7472 |
052107 |
08/01/14 |
| STRAYER, CLINT |
TY-41798 |
1 |
81.13 |
4867********2555 |
052107 |
08/01/14 |
| VERNON, JUDD |
TY-26569 |
1 |
33.33 |
5424********6280 |
331039 |
08/01/14 |
| WILLIAMS, MICHEAL |
TY-41796 |
1 |
43.97 |
4332********9078 |
062125 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
509.41 |
| 20 |
Visa |
924.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1433.69 |