Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
TY-18904 |
1 |
22.58 |
4867********2492 |
040011 |
01/02/2015 |
| ALEXANDER, DUSTIN |
TY-41706 |
1 |
54.57 |
5149********3167 |
471140 |
01/02/2015 |
| BARGA, JESSIE |
TY-41737 |
1 |
33.17 |
4266********8393 |
01056B |
01/02/2015 |
| BOGGS, ETHAN |
TY-41797 |
1 |
22.47 |
4191********0014 |
005917 |
01/02/2015 |
| BROKSCHMIDT, DANELLE |
TY-41757 |
1 |
21.40 |
5111********6906 |
000034 |
01/02/2015 |
| BURKARD, KEITH |
TY-18988 |
1 |
53.50 |
4120********9771 |
002009 |
01/02/2015 |
| CHANEY, CJ CAREY |
TY-62013 |
1 |
17.20 |
4984********6673 |
068982 |
01/02/2015 |
| CLARK, DUSTIN |
TY-26546 |
1 |
33.17 |
4191********1779 |
005917 |
01/02/2015 |
| COTTOM, NICK |
TY-41735 |
1 |
43.87 |
4867********8635 |
040011 |
01/02/2015 |
| CREMEANS, MATT |
TY-41755 |
1 |
32.10 |
5424********7023 |
251295 |
01/02/2015 |
| DENIUS, MATT |
TY-62012 |
1 |
17.12 |
5424********9559 |
251286 |
01/02/2015 |
| FRITTS, JOSH |
TY-41790 |
1 |
40.50 |
4190********8618 |
516941 |
01/02/2015 |
| GIRLER, ROBERT |
TY-62039 |
1 |
34.40 |
5424********7184 |
251283 |
01/02/2015 |
| GOLDBERG, BRADLEY |
TY-62062 |
1 |
33.33 |
4778********5104 |
457286 |
01/02/2015 |
| HAYMAN, DAVID |
TY-41745 |
1 |
32.10 |
4186********5348 |
030914 |
01/02/2015 |
| HICKS, ANGELA |
TY-41756 |
1 |
21.40 |
4191********1053 |
005918 |
01/02/2015 |
| HINGER, PRESTON |
TY-62045 |
1 |
33.17 |
4432********9085 |
018828 |
01/02/2015 |
| HINGER, TRENTON |
TY-41702 |
1 |
43.87 |
4432********6769 |
030916 |
01/02/2015 |
| HODGE, ZACH |
TY-18902 |
1 |
33.17 |
4833********0500 |
040011 |
01/02/2015 |
| HUDGINS, CHARLES |
TY-62056 |
1 |
43.87 |
4430********5794 |
062000 |
01/02/2015 |
| JAYNES, BOB |
TY-19129 |
1 |
20.00 |
4060********3450 |
040011 |
01/02/2015 |
| JOHNSON, MICHAEL |
TY-41725 |
1 |
37.45 |
4147********4195 |
01052D |
01/02/2015 |
| MARSHALL, DONALD |
TY-26507 |
1 |
32.10 |
4191********8819 |
005917 |
01/02/2015 |
| MCCOY, DIMITRIUS |
TY-41732 |
1 |
33.17 |
4186********3883 |
023027 |
01/02/2015 |
| ROBINSON, MICHAEL |
TY-41764 |
1 |
64.20 |
4867********9478 |
050011 |
01/02/2015 |
| SHEPARD, CHARLES |
TY-41705 |
1 |
48.15 |
4191********7690 |
005917 |
01/02/2015 |
| STEWART, JUSTIN |
TY-18989 |
1 |
33.33 |
5332********3683 |
KWG13P |
01/02/2015 |
| STOLTZ, WILLIAM |
TY-62035 |
1 |
17.12 |
4867********7472 |
040011 |
01/02/2015 |
| STRAYER, CLINT |
TY-41798 |
1 |
48.15 |
4867********2555 |
040011 |
01/02/2015 |
| VERNON, JUDD |
TY-26569 |
1 |
32.10 |
5424********6280 |
251744 |
01/02/2015 |
| WALKER, TRISHA |
TY-41751 |
1 |
48.15 |
5424********4332 |
251284 |
01/02/2015 |
| WILLIAMS, MICHEAL |
TY-41796 |
1 |
43.87 |
4332********9078 |
100035 |
01/02/2015 |
| YINGLING, JOHN |
TY-26593 |
1 |
32.10 |
5424********8952 |
251741 |
01/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
305.27 |
| 24 |
Visa |
851.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.85 |