Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
TY-18904 |
1 |
48.15 |
4037********9211 |
601003 |
07/01/2015 |
| ALEXANDER, DUSTIN |
TY-41706 |
1 |
54.57 |
5149********3167 |
692270 |
07/01/2015 |
| BARGA, JESSIE |
TY-41920 |
1 |
33.17 |
4266********8393 |
01185B |
07/01/2015 |
| BLEDSOE, ROB |
TY-41804 |
1 |
28.89 |
4186********5276 |
025617 |
07/01/2015 |
| BOGGS, ETHAN |
TY-41797 |
1 |
44.41 |
4191********0014 |
072914 |
07/01/2015 |
| BORNHORST, CHAD |
TY-41742 |
1 |
32.10 |
4186********5388 |
017036 |
07/01/2015 |
| BROKSCHMIDT, DANELLE |
TY-41838 |
1 |
21.40 |
5111********6906 |
063041 |
07/01/2015 |
| CHANEY, CJ CAREY |
TY-62013 |
1 |
32.10 |
4984********6673 |
035550 |
07/01/2015 |
| CLARK, DUSTIN |
TY-26546 |
1 |
33.17 |
4191********1779 |
072914 |
07/01/2015 |
| COTTON, NICK |
TY-41735 |
1 |
43.87 |
4867********8635 |
093007 |
07/01/2015 |
| CREMEANS, ERIC |
TY-41879 |
1 |
32.10 |
4191********5377 |
072914 |
07/01/2015 |
| CREMEANS, MATT |
TY-41755 |
1 |
32.10 |
5424********7023 |
205993 |
07/01/2015 |
| DAVIS, CHRIS |
TY-19005 |
1 |
32.10 |
4430********0959 |
052804 |
07/01/2015 |
| DEVAULT, TOM |
TY-41858 |
1 |
58.85 |
4191********3297 |
072914 |
07/01/2015 |
| FERRARO, TY |
TY-41927 |
1 |
32.10 |
4918********7304 |
919735 |
07/01/2015 |
| GIRLER, ROBERT |
TY-62039 |
1 |
17.20 |
5424********7184 |
206389 |
07/01/2015 |
| GOLDBERG, BRADLEY |
TY-62062 |
1 |
33.33 |
4778********5104 |
390570 |
07/01/2015 |
| GRANGER, BRITTANY |
TY-41850 |
1 |
28.89 |
4867********2591 |
093007 |
07/01/2015 |
| HAGER, ZACHARY |
TY-41808 |
1 |
44.41 |
4411********3847 |
093007 |
07/01/2015 |
| HARMON, NICK |
TY-41803 |
1 |
48.15 |
4191********4575 |
072914 |
07/01/2015 |
| HAYMAN, DAVID |
TY-41745 |
1 |
32.10 |
4186********5348 |
030033 |
07/01/2015 |
| HICKS, ANGELA |
TY-41827 |
1 |
21.40 |
4191********1053 |
072914 |
07/01/2015 |
| HINGER, PRESTON |
TY-41836 |
1 |
33.17 |
4432********9085 |
007326 |
07/01/2015 |
| HINGER, TRENTON |
TY-41702 |
1 |
32.10 |
4432********6769 |
017039 |
07/01/2015 |
| HODGE, ZACH |
TY-41899 |
1 |
33.17 |
4833********0500 |
093007 |
07/01/2015 |
| HUDGINS, CHARLES |
TY-62056 |
1 |
48.15 |
4430********4752 |
052816 |
07/01/2015 |
| JAYNES, BOB |
TY-19129 |
1 |
20.00 |
4060********3450 |
093007 |
07/01/2015 |
| JOHNSON, MICHAEL |
TY-41725 |
1 |
37.45 |
4147********4195 |
01202C |
07/01/2015 |
| KERBER, KATHY |
TY-18934 |
1 |
48.15 |
4432********2856 |
009399 |
07/01/2015 |
| KLATTE, KEVIN |
TY-41733 |
1 |
32.10 |
5444********6824 |
08698Z |
07/01/2015 |
| KOVAC, GRANT |
TY-41954 |
1 |
48.15 |
4430********4710 |
099797 |
07/01/2015 |
| MARSH, WILL |
TY-41910 |
1 |
32.10 |
4060********8499 |
093007 |
07/01/2015 |
| MARSHALL, DONALD |
TY-41872 |
1 |
32.10 |
4191********8819 |
072915 |
07/01/2015 |
| MCCOY, DIMITRIUS |
TY-41732 |
1 |
33.17 |
4186********3883 |
007190 |
07/01/2015 |
| MCGOVERN, SHAWN |
TY-41855 |
1 |
32.10 |
4867********4731 |
003007 |
07/01/2015 |
| MCHENRY, CHRIS |
TY-41896 |
1 |
64.20 |
4191********7933 |
072915 |
07/01/2015 |
| MOSER, BRAD |
TY-41841 |
1 |
32.10 |
4430********6169 |
099868 |
07/01/2015 |
| MOSER, DAVE |
TY-18987 |
1 |
30.00 |
4444********1399 |
01221C |
07/01/2015 |
| MOSLEY, MARK |
TY-41911 |
1 |
48.15 |
4802********0715 |
021720 |
07/01/2015 |
| NORRIS, J.R. |
TY-42052 |
1 |
32.10 |
4867********8664 |
013007 |
07/01/2015 |
| OCAMPO, JOHN |
TY-41810 |
1 |
32.10 |
4432********9225 |
008278 |
07/01/2015 |
| PRAVORNE, NICK |
TY-41715 |
1 |
16.05 |
5178********5897 |
08734Z |
07/01/2015 |
| RIDDLE, TIM |
TY-41888 |
1 |
64.20 |
5480********1046 |
206395 |
07/01/2015 |
| SHAWLER, BRYAN |
TY-42059 |
1 |
48.15 |
4060********3450 |
003007 |
07/01/2015 |
| SHEPHERD, CHARLES |
TY-41891 |
1 |
48.15 |
4191********3295 |
072916 |
07/01/2015 |
| SKIPPER, JUSTIN |
TY-41981 |
1 |
45.03 |
4147********3149 |
08716D |
07/01/2015 |
| SPARKS, TYLER |
TY-41813 |
1 |
42.80 |
4186********4080 |
023154 |
07/01/2015 |
| SPROWL, DESMOND |
TY-41979 |
1 |
48.15 |
4060********5960 |
003007 |
07/01/2015 |
| STEWART, JUSTIN |
TY-41880 |
1 |
32.10 |
5332********5500 |
I5D1IM |
07/01/2015 |
| STRAYER, CLINT |
TY-41798 |
1 |
32.10 |
4867********2555 |
003007 |
07/01/2015 |
| STUDEBAKER, JOSH |
TY-41828 |
1 |
48.15 |
5149********8042 |
692310 |
07/01/2015 |
| THIELMAN, ALEC |
TY-41727 |
1 |
64.20 |
4867********7455 |
003007 |
07/01/2015 |
| THOKEY, KOREY |
TY-41852 |
1 |
42.80 |
5149********1095 |
692300 |
07/01/2015 |
| TITTLE, KALEB |
TY-41834 |
1 |
64.20 |
4021********9917 |
004293 |
07/01/2015 |
| TORRES, RICHARD |
TY-41873 |
1 |
32.10 |
4330********6205 |
841802 |
07/01/2015 |
| TROTTER, RICK |
TY-41837 |
1 |
58.85 |
4311********6508 |
001332 |
07/01/2015 |
| VERNON, JUDD |
TY-62009 |
1 |
32.10 |
5424********6280 |
206398 |
07/01/2015 |
| WAGNER, JEFF |
TY-41751 |
1 |
32.10 |
5424********9660 |
206006 |
07/01/2015 |
| WALKER, TRISHA |
TY-41886 |
1 |
48.15 |
5424********4332 |
206008 |
07/01/2015 |
| WEBER, ERIC |
TY-42058 |
1 |
32.10 |
4147********9948 |
08720C |
07/01/2015 |
| WILLIAMS, ISAIAH |
TY-41856 |
1 |
32.10 |
4918********0977 |
919659 |
07/01/2015 |
| YINGLING, JOHN |
TY-41898 |
1 |
32.10 |
5424********8952 |
206004 |
07/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
505.12 |
| 48 |
Visa |
1875.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2380.80 |