Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAQUETTA |
H8-8845 |
2 |
44.95 |
5146********9971 |
CD8D1F |
06/21/10 |
| ALWARD, MANDY |
H8-9078B |
2 |
19.95 |
4423********3864 |
368265 |
06/21/10 |
| BLANDA, SCOTT |
H8-9557 |
2 |
19.95 |
4006********2915 |
929055 |
06/21/10 |
| BROWN, LISA |
H8-9433 |
2 |
39.90 |
4264********4164 |
092138 |
06/21/10 |
| CANNON, MINDY |
H8-9736 |
2 |
36.45 |
4643********2514 |
133167 |
06/21/10 |
| COLEMAN, JACOB |
H8-8793C |
2 |
19.95 |
4194********9322 |
035780 |
06/21/10 |
| DAVIS, MELISSA |
H8-9694 |
2 |
19.95 |
4264********4248 |
092138 |
06/21/10 |
| FRUIT, BRITTNI |
H8-8214A |
2 |
19.95 |
5463********5199 |
070199 |
06/21/10 |
| FULLER, REANNA |
H8-9259 |
2 |
47.45 |
4643********0714 |
133168 |
06/21/10 |
| GREEN, CINDY |
H8-9729 |
2 |
39.95 |
5424********9722 |
072945 |
06/21/10 |
| HARDIN, CHRISTOPHER |
H8-TOY150 |
2 |
29.95 |
5464********3794 |
070200 |
06/21/10 |
| HEICHELBECH, ALEX |
H8-9717 |
2 |
19.95 |
4643********0395 |
133169 |
06/21/10 |
| HENDRIX, VINCENT |
H8-8832 |
2 |
30.95 |
4224********7887 |
093169 |
06/21/10 |
| HENNING, KAYLA |
H8-9731 |
2 |
89.40 |
4430********8696 |
091933 |
06/21/10 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
4271********0220 |
113067 |
06/21/10 |
| HOLDER, RODNEY |
H8-9730 |
2 |
19.95 |
4151********8012 |
973121 |
06/21/10 |
| HOPPENJANS, KIM |
H8-9343 |
2 |
39.95 |
4430********1190 |
091933 |
06/21/10 |
| HORTIN, BRANDON |
H8-9633 |
2 |
19.95 |
4643********4838 |
133171 |
06/21/10 |
| HYMAN, WALTER |
H8-9689 |
2 |
19.95 |
4130********9431 |
061608 |
06/21/10 |
| JAY, CYNDI |
H8-9740 |
2 |
19.95 |
4643********6129 |
133170 |
06/21/10 |
| KHALLAD, MOSTAFA |
H8-8529 |
2 |
29.95 |
5424********8430 |
072990 |
06/21/10 |
| LEMON, ANDY |
H8-9244B |
2 |
24.95 |
4643********0315 |
133172 |
06/21/10 |
| LUTTRELL, DAVID |
H8-9240 |
2 |
39.90 |
4643********7725 |
133173 |
06/21/10 |
| MAHAN, JOY |
H8-9406 |
2 |
39.95 |
5141********5023 |
070205 |
06/21/10 |
| MARTIN, CALEB |
H8-9292 |
2 |
19.95 |
5464********5897 |
070206 |
06/21/10 |
| METTLE, ROB |
H8-5052 |
2 |
19.95 |
4194********8227 |
035782 |
06/21/10 |
| MILES, MICHAEL |
H8-9371 |
2 |
39.95 |
4643********4037 |
133174 |
06/21/10 |
| MOORE, ROBERT (SCOTT |
H8-9045 |
2 |
19.95 |
5467********0812 |
07990Z |
06/21/10 |
| MURPHY, STEVEN |
H8-9482 |
2 |
29.95 |
5464********8734 |
070207 |
06/21/10 |
| POAG, BRENT |
H8-9636 |
2 |
39.90 |
5453********9526 |
011246 |
06/21/10 |
| PYE, BRENDA |
H8-9405 |
2 |
39.95 |
5424********8429 |
072953 |
06/21/10 |
| SAILOR, SARAH |
H8-9619 |
2 |
19.95 |
4643********5374 |
133175 |
06/21/10 |
| SHARTLE, MEGAN |
H8-9548 |
2 |
39.95 |
5464********8223 |
070209 |
06/21/10 |
| SPRADLIN, MARY |
H8-8965 |
2 |
19.95 |
4430********8690 |
091934 |
06/21/10 |
| TUCKER, MARY |
H8-9205 |
2 |
32.95 |
4266********6249 |
08049B |
06/21/10 |
| VAIL, CHRIS |
H8-9559 |
2 |
19.95 |
4060********4151 |
041910 |
06/21/10 |
| WHEATLEY, CLINT & ALLIS |
H8-9266 |
2 |
39.95 |
5517********7710 |
235207 |
06/21/10 |
| WILLIAMSON, BLAISE |
H8-9750 |
2 |
39.95 |
4806********7117 |
873483 |
06/21/10 |
| WILLIAMSON, LARRY |
H8-9648 |
2 |
19.95 |
4194********1998 |
035784 |
06/21/10 |
| WOOD, MARIE |
H8-9410 |
2 |
59.90 |
4802********5644 |
080131 |
06/21/10 |
| YATES JR, TONY |
H8-8973B |
2 |
22.47 |
4432********2884 |
028835 |
06/21/10 |
| YATES, TONY |
H8-8973C |
2 |
42.43 |
5424********3566 |
072995 |
06/21/10 |
| YOUNG, WILL |
H8-8727 |
2 |
59.90 |
5424********4338 |
072957 |
06/21/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
536.63 |
| 28 |
Visa |
843.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1380.05 |