Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
TY-18904 |
1 |
62.58 |
4867********2492 |
045410 |
11/01/14 |
| ALEXANDER, DUSTIN |
TY-41706 |
1 |
54.70 |
5149********3167 |
903800 |
11/01/14 |
| CLARK, DUSTIN |
TY-26546 |
1 |
33.33 |
4191********1779 |
005331 |
11/01/14 |
| COTTON, NICK |
TY-41735 |
1 |
44.08 |
4867********8635 |
045410 |
11/01/14 |
| DENIUS, MATT |
TY-62012 |
1 |
17.20 |
5424********9559 |
023326 |
11/01/14 |
| GIRLER, ROBERT |
TY-62039 |
1 |
17.20 |
5424********7184 |
023332 |
11/01/14 |
| GOLDBERG, BRADLEY |
TY-62062 |
1 |
33.33 |
4778********5104 |
504441 |
11/01/14 |
| HANGER, TRENTON |
TY-41702 |
1 |
43.97 |
4432********6769 |
016740 |
11/01/14 |
| HINGER, PRESTON |
TY-62045 |
1 |
33.33 |
4432********9085 |
028945 |
11/01/14 |
| HODGE, ZACH |
TY-18902 |
1 |
33.33 |
4833********0500 |
045410 |
11/01/14 |
| HUDGINS, CHARLES |
TY-62056 |
1 |
44.08 |
4430********5794 |
494236 |
11/01/14 |
| KELSEY, JESSIE |
TY-41737 |
1 |
33.33 |
4266********8393 |
03349B |
11/01/14 |
| MARSHALL, VICKIE |
TY-26507 |
1 |
71.00 |
4190********6774 |
015849 |
11/01/14 |
| MCCOY, DIMITRIUS |
TY-41732 |
1 |
33.25 |
4186********3883 |
010395 |
11/01/14 |
| NELSON, CHRIS |
TY-61993 |
1 |
44.08 |
4661********9142 |
001745 |
11/01/14 |
| REYNOLDS, KEVIN |
TY-19090 |
1 |
44.08 |
4190********2711 |
015852 |
11/01/14 |
| SCHULZ, JAY |
TY-19150 |
1 |
40.00 |
5141********4758 |
022004 |
11/01/14 |
| SHEPARD, CHARLES |
TY-41705 |
1 |
60.06 |
4191********7690 |
005331 |
11/01/14 |
| STEWART, JUSTIN |
TY-18989 |
1 |
33.33 |
5332********3683 |
AEU83L |
11/01/14 |
| STOLTZ, WILLIAM |
TY-62035 |
1 |
17.20 |
4867********7472 |
055410 |
11/01/14 |
| STRAYER, CLINT |
TY-41798 |
1 |
81.13 |
4867********2555 |
045410 |
11/01/14 |
| VERNON, JUDD |
TY-26569 |
1 |
33.33 |
5424********6280 |
022006 |
11/01/14 |
| WILLIAMS, MICHEAL |
TY-41796 |
1 |
43.97 |
4332********9078 |
095445 |
11/01/14 |
| YINGLING, JOHN |
TY-26593 |
1 |
31.00 |
5424********8952 |
023329 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
226.76 |
| 17 |
Visa |
756.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
982.89 |