Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
TY-18904 |
1 |
22.58 |
4867********2492 |
004707 |
02/02/2015 |
| ALEXANDER, DUSTIN |
TY-41706 |
1 |
54.57 |
5149********3167 |
296850 |
02/02/2015 |
| BARGA, JESSIE |
TY-41737 |
1 |
33.17 |
4266********8393 |
01897B |
02/02/2015 |
| BOGGS, ETHAN |
TY-41797 |
1 |
22.47 |
4191********0014 |
074611 |
02/02/2015 |
| BURKARD, KEITH |
TY-18988 |
1 |
53.50 |
4120********9771 |
002656 |
02/02/2015 |
| CHANEY, CJ CAREY |
TY-62013 |
1 |
17.20 |
4984********6673 |
020162 |
02/02/2015 |
| CLARK, DUSTIN |
TY-26546 |
1 |
33.17 |
4191********1779 |
074611 |
02/02/2015 |
| COTTOM, NICK |
TY-41735 |
1 |
43.87 |
4867********8635 |
094707 |
02/02/2015 |
| CREMEANS, MATT |
TY-41755 |
1 |
32.10 |
5424********7023 |
038518 |
02/02/2015 |
| DENIUS, MATT |
TY-62012 |
1 |
17.12 |
5424********9559 |
038039 |
02/02/2015 |
| GIRLER, ROBERT |
TY-62039 |
1 |
17.20 |
5424********7184 |
038040 |
02/02/2015 |
| GOLDBERG, BRADLEY |
TY-62062 |
1 |
33.33 |
4778********5104 |
280769 |
02/02/2015 |
| HAGER, ZACHARY |
TY-19014 |
1 |
44.41 |
4411********3847 |
004707 |
02/02/2015 |
| HAYMAN, DAVID |
TY-41745 |
1 |
32.10 |
4186********5348 |
000571 |
02/02/2015 |
| HICKS, ANGELA |
TY-41756 |
1 |
21.40 |
4191********1053 |
074611 |
02/02/2015 |
| HINGER, PRESTON |
TY-62045 |
1 |
33.17 |
4432********9085 |
013355 |
02/02/2015 |
| HINGER, TRENTON |
TY-41702 |
1 |
43.87 |
4432********6769 |
021551 |
02/02/2015 |
| HODGE, ZACH |
TY-18902 |
1 |
33.17 |
4833********0500 |
094707 |
02/02/2015 |
| HUDGINS, CHARLES |
TY-62056 |
1 |
59.92 |
4430********5794 |
746846 |
02/02/2015 |
| JAYNES, BOB |
TY-19129 |
1 |
20.00 |
4060********3450 |
004707 |
02/02/2015 |
| JOHNSON, KIARA |
TY-41726 |
1 |
48.15 |
4491********4202 |
815226 |
02/02/2015 |
| JOHNSON, MICHAEL |
TY-41725 |
1 |
37.45 |
4147********4195 |
01901D |
02/02/2015 |
| KERBER, KATHY |
TY-19089 |
1 |
48.15 |
4432********2856 |
000091 |
02/02/2015 |
| KLATTE, KEVIN |
TY-41733 |
1 |
30.00 |
5444********0011 |
01912Z |
02/02/2015 |
| MARSHALL, DONALD |
TY-41723 |
1 |
32.10 |
4191********8819 |
074611 |
02/02/2015 |
| MCCOY, DIMITRIUS |
TY-41732 |
1 |
33.17 |
4186********3883 |
020410 |
02/02/2015 |
| SHEPHERD, CHARLES |
TY-41705 |
1 |
48.15 |
4191********7690 |
074611 |
02/02/2015 |
| STOLTZ, WILLIAM |
TY-62035 |
1 |
17.12 |
4867********7472 |
094707 |
02/02/2015 |
| STRAYER, CLINT |
TY-41798 |
1 |
32.10 |
4867********2555 |
094707 |
02/02/2015 |
| VERNON, JUDD |
TY-62009 |
1 |
32.10 |
5424********6280 |
038043 |
02/02/2015 |
| WALKER, TRISHA |
TY-41751 |
1 |
48.15 |
5424********4332 |
038041 |
02/02/2015 |
| YINGLING, JOHN |
TY-41759 |
1 |
32.10 |
5424********8952 |
038519 |
02/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
263.34 |
| 24 |
Visa |
843.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1107.06 |