Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
TY-18904 |
1 |
22.58 |
4867********2492 |
082307 |
03/02/2015 |
| ALEXANDER, DUSTIN |
TY-41706 |
1 |
54.57 |
5149********3167 |
860740 |
03/02/2015 |
| BARGA, JESSIE |
TY-41737 |
1 |
33.17 |
4266********8393 |
09566B |
03/02/2015 |
| BOGGS, ETHAN |
TY-41797 |
1 |
44.41 |
4191********0014 |
072158 |
03/02/2015 |
| BORNHORST, CHAD |
TY-41742 |
1 |
32.10 |
4186********5388 |
015107 |
03/02/2015 |
| BROKSCHMIDT, DANELLE |
TY-41838 |
1 |
21.40 |
5111********6906 |
062319 |
03/02/2015 |
| BURKARD, KEITH |
TY-18988 |
1 |
53.50 |
4120********9771 |
002500 |
03/02/2015 |
| CHANEY, CJ CAREY |
TY-62013 |
1 |
17.20 |
4984********6673 |
009866 |
03/02/2015 |
| CLARK, DUSTIN |
TY-26546 |
1 |
33.17 |
4191********1779 |
072158 |
03/02/2015 |
| COTTOM, NICK |
TY-41735 |
1 |
43.87 |
4867********8635 |
092307 |
03/02/2015 |
| CREMEANS, MATT |
TY-41755 |
1 |
32.10 |
5424********7023 |
036336 |
03/02/2015 |
| DAVIS, CHRIS |
TY-19005 |
1 |
32.10 |
4430********0959 |
393496 |
03/02/2015 |
| DENIUS, MATT |
TY-62012 |
1 |
17.12 |
5424********9559 |
036339 |
03/02/2015 |
| GIRLER, ROBERT |
TY-62039 |
1 |
17.20 |
5424********7184 |
033462 |
03/02/2015 |
| GOLDBERG, BRADLEY |
TY-62062 |
1 |
33.33 |
4778********5104 |
084948 |
03/02/2015 |
| HAGER, ZACHARY |
TY-41808 |
1 |
44.41 |
4411********3847 |
082307 |
03/02/2015 |
| HAYMAN, DAVID |
TY-41745 |
1 |
32.10 |
4186********5348 |
025427 |
03/02/2015 |
| HICKS, ANGELA |
TY-41827 |
1 |
21.40 |
4191********1053 |
072159 |
03/02/2015 |
| HINGER, PRESTON |
TY-62045 |
1 |
33.17 |
4432********9085 |
004590 |
03/02/2015 |
| HINGER, TRENTON |
TY-41702 |
1 |
32.10 |
4432********6769 |
012769 |
03/02/2015 |
| HODGE, ZACH |
TY-18902 |
1 |
33.17 |
4833********0500 |
092307 |
03/02/2015 |
| JAYNES, BOB |
TY-19129 |
1 |
20.00 |
4060********3450 |
092307 |
03/02/2015 |
| JOHNSON, KIARA |
TY-41726 |
1 |
48.15 |
4491********4202 |
632375 |
03/02/2015 |
| JOHNSON, MICHAEL |
TY-41725 |
1 |
37.45 |
4147********4195 |
09576D |
03/02/2015 |
| KERBER, KATHY |
TY-18934 |
1 |
48.15 |
4432********2856 |
011931 |
03/02/2015 |
| KLATTE, KEVIN |
TY-41733 |
1 |
32.10 |
5444********0011 |
09580Z |
03/02/2015 |
| MARSHALL, DONALD |
TY-41723 |
1 |
32.10 |
4191********8819 |
072158 |
03/02/2015 |
| MCCOY, DIMITRIUS |
TY-41732 |
1 |
33.17 |
4186********3883 |
004314 |
03/02/2015 |
| MOSER, BRAD |
TY-41841 |
1 |
53.50 |
4430********6169 |
375781 |
03/02/2015 |
| NORRIS, J.R. |
TY-42052 |
1 |
32.10 |
4867********8664 |
092307 |
03/02/2015 |
| SPARKS, TYLER |
TY-41813 |
1 |
58.85 |
4186********4080 |
025132 |
03/02/2015 |
| STEWART, JUSTIN |
TY-41880 |
1 |
32.10 |
5332********5500 |
EBA5GB |
03/02/2015 |
| STOLTZ, WILLIAM |
TY-62035 |
1 |
17.12 |
4867********7472 |
092307 |
03/02/2015 |
| STRAYER, CLINT |
TY-41798 |
1 |
32.10 |
4867********2555 |
092307 |
03/02/2015 |
| THIELMAN, ALEC |
TY-41727 |
1 |
64.20 |
4867********7455 |
092307 |
03/02/2015 |
| TITTLE, KALEB |
TY-41834 |
1 |
64.20 |
4021********9917 |
004221 |
03/02/2015 |
| VERNON, JUDD |
TY-62009 |
1 |
32.10 |
5424********6280 |
036345 |
03/02/2015 |
| WALKER, TRISHA |
TY-41886 |
1 |
48.15 |
5424********4332 |
036343 |
03/02/2015 |
| WEBER, ERIC |
TY-42058 |
1 |
32.10 |
4147********1425 |
09590C |
03/02/2015 |
| YINGLING, JOHN |
TY-41759 |
1 |
32.10 |
5424********8952 |
033463 |
03/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
318.94 |
| 30 |
Visa |
1114.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1433.91 |