12/01/2014
09:50:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LEE TY-18904 1 22.58 4867********2492 081010 12/01/14
ALEXANDER, DUSTIN TY-41706 1 54.57 5149********3167 328130 12/01/14
BOGGS, ETHAN TY-41797 1 22.47 4191********0014 000852 12/01/14
CLARK, DUSTIN TY-26546 1 33.17 4191********1779 000853 12/01/14
COTTOM, NICK TY-41735 1 43.87 4867********8635 081010 12/01/14
DENIUS, MATT TY-62012 1 17.12 5424********9559 115316 12/01/14
GOLDBERG, BRADLEY TY-62062 1 33.33 4778********5104 401304 12/01/14
HANGER, TRENTON TY-41702 1 43.87 4432********6769 012122 12/01/14
HINGER, PRESTON TY-62045 1 33.17 4432********9085 020366 12/01/14
HODGE, ZACH TY-18902 1 33.17 4833********0500 081010 12/01/14
HUDGINS, CHARLES TY-62056 1 43.87 4430********5794 053051 12/01/14
JOHNSON, MICHAEL TY-41725 1 37.45 4147********4195 00260D 12/01/14
KELSEY, JESSIE TY-41737 1 33.17 4266********8393 00253B 12/01/14
MCCOY, DIMITRIUS TY-41732 1 33.17 4186********3883 001527 12/01/14
NELSON, CHRIS TY-61993 1 43.87 4661********9142 001100 12/01/14
REYNOLDS, KEVIN TY-19090 1 43.87 4190********2711 012323 12/01/14
SHEPARD, CHARLES TY-41705 1 48.15 4191********7690 000852 12/01/14
STEWART, JUSTIN TY-18989 1 73.33 5332********3683 EZKC7U 12/01/14
STOLTZ, WILLIAM TY-62035 1 17.12 4867********7472 081010 12/01/14
STRAYER, CLINT TY-41798 1 48.15 4867********2555 081010 12/01/14
VERNON, JUDD TY-26569 1 32.10 5424********6280 114854 12/01/14
WILLIAMS, MICHEAL TY-41796 1 43.87 4332********9078 091009 12/01/14
YINGLING, JOHN TY-26593 1 31.00 5424********8952 114856 12/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 208.12
18 Visa 658.32
0 Discover 0.00
0 Other 0.00
     
    866.44