Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DUSTIN |
TY-41706 |
2 |
40.00 |
5149********3167 |
462330 |
11/10/14 |
| CLARK, DUSTIN |
TY-26546 |
2 |
40.00 |
4191********1779 |
002541 |
11/10/14 |
| COTTON, NICK |
TY-41735 |
2 |
40.00 |
4867********8635 |
062610 |
11/10/14 |
| DENIUS, MATT |
TY-62012 |
2 |
40.00 |
5424********9559 |
100690 |
11/10/14 |
| GIRLER, ROBERT |
TY-62039 |
2 |
40.00 |
5424********7184 |
100078 |
11/10/14 |
| GOLDBERG, BRADLEY |
TY-62062 |
2 |
40.00 |
4778********5104 |
072970 |
11/10/14 |
| HANGER, TRENTON |
TY-41702 |
2 |
40.00 |
4432********6769 |
020257 |
11/10/14 |
| HINGER, PRESTON |
TY-62045 |
2 |
40.00 |
4432********9085 |
008466 |
11/10/14 |
| HODGE, ZACH |
TY-18902 |
2 |
40.00 |
4833********0500 |
052610 |
11/10/14 |
| HUDGINS, CHARLES |
TY-62056 |
2 |
40.00 |
4430********5794 |
640036 |
11/10/14 |
| KELSEY, JESSIE |
TY-41737 |
2 |
40.00 |
4266********8393 |
09699B |
11/10/14 |
| MCCOY, DIMITRIUS |
TY-41732 |
2 |
40.00 |
4186********3883 |
030797 |
11/10/14 |
| NELSON, CHRIS |
TY-61993 |
2 |
40.00 |
4661********9142 |
010062 |
11/10/14 |
| REYNOLDS, KEVIN |
TY-19090 |
2 |
40.00 |
4190********2711 |
004628 |
11/10/14 |
| SHEPARD, CHARLES |
TY-41705 |
2 |
40.00 |
4191********7690 |
002542 |
11/10/14 |
| STOLTZ, WILLIAM |
TY-62035 |
2 |
40.00 |
4867********7472 |
062610 |
11/10/14 |
| STRAYER, CLINT |
TY-41798 |
2 |
40.00 |
4867********2555 |
052610 |
11/10/14 |
| VERNON, JUDD |
TY-26569 |
2 |
40.00 |
5424********6280 |
100691 |
11/10/14 |
| WILLIAMS, MICHEAL |
TY-41796 |
2 |
40.00 |
4332********9078 |
092656 |
11/10/14 |
| YINGLING, JOHN |
TY-26593 |
2 |
40.00 |
5424********8952 |
100688 |
11/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
200.00 |
| 15 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |