Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAQUETTA |
H8-8845 |
2 |
44.95 |
5146********9971 |
BEF422 |
07/15/10 |
| ALWARD, MANDY |
H8-9078B |
2 |
19.95 |
4423********3864 |
253302 |
07/15/10 |
| BLANDA, SCOTT |
H8-9557 |
2 |
19.95 |
4006********2915 |
288525 |
07/15/10 |
| BROWN, LISA |
H8-9433 |
2 |
39.90 |
4264********4164 |
053256 |
07/15/10 |
| CANNON, MINDY |
H8-9736 |
2 |
36.45 |
4643********2514 |
415399 |
07/15/10 |
| COLEMAN, JACOB |
H8-8793C |
2 |
19.95 |
4194********9322 |
688950 |
07/15/10 |
| DAVIS, MELISSA |
H8-9694 |
2 |
19.95 |
4264********4248 |
053256 |
07/15/10 |
| EVANS, ASHLEY |
H8-9422 |
2 |
39.95 |
5464********9644 |
518400 |
07/15/10 |
| FRUIT, BRITTNI |
H8-8214A |
2 |
19.95 |
5463********5199 |
518404 |
07/15/10 |
| GRAY, KEITH |
H8-9742 |
2 |
19.95 |
4430********7212 |
053024 |
07/15/10 |
| GREEN, CINDY |
H8-9729 |
2 |
39.95 |
5424********9722 |
450070 |
07/15/10 |
| HARDIN, CHRISTOPHER |
H8-TOY150 |
2 |
29.95 |
5464********3794 |
518399 |
07/15/10 |
| HEICHELBECH, ALEX |
H8-9717B |
2 |
19.95 |
4643********0395 |
415400 |
07/15/10 |
| HENDRIX, VINCENT |
H8-8832 |
2 |
46.95 |
4224********7887 |
952995 |
07/15/10 |
| HENNING, KAYLA |
H8-9731 |
2 |
39.90 |
4430********8696 |
053025 |
07/15/10 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
4271********0220 |
115097 |
07/15/10 |
| HOLDER, RODNEY |
H8-9730 |
2 |
19.95 |
4151********8012 |
259626 |
07/15/10 |
| HOPPENJANS, KIM |
H8-9343 |
2 |
39.95 |
4430********1190 |
053024 |
07/15/10 |
| HORTIN, BRANDON |
H8-9633 |
2 |
19.95 |
4643********4838 |
415402 |
07/15/10 |
| JAY, CYNDI |
H8-9740 |
2 |
19.95 |
4643********6129 |
415401 |
07/15/10 |
| KHALLAD, MOSTAFA |
H8-8529 |
2 |
29.95 |
5424********8430 |
450075 |
07/15/10 |
| LEMON, ANDY |
H8-9244B |
2 |
24.95 |
4643********0315 |
415404 |
07/15/10 |
| LUTTRELL, DAVID |
H8-9240 |
2 |
39.90 |
4643********7725 |
415403 |
07/15/10 |
| MAHAN, JOY |
H8-9406 |
2 |
39.95 |
5141********5023 |
518406 |
07/15/10 |
| METTLE, ROB |
H8-5052 |
2 |
19.95 |
4194********8227 |
688952 |
07/15/10 |
| MILES, MICHAEL |
H8-9371 |
2 |
39.95 |
4643********4037 |
415405 |
07/15/10 |
| MOORE, ROBERT (SCOTT |
H8-9045 |
2 |
19.95 |
5467********0812 |
00745Z |
07/15/10 |
| MURPHY, STEVEN |
H8-9482 |
2 |
29.95 |
5464********8734 |
518407 |
07/15/10 |
| POAG, BRENT |
H8-9636 |
2 |
39.90 |
5453********9526 |
036861 |
07/15/10 |
| PYE, BRENDA |
H8-9405 |
2 |
19.95 |
5424********8429 |
450076 |
07/15/10 |
| SAILOR, SARAH |
H8-9619 |
2 |
19.95 |
4643********5374 |
415406 |
07/15/10 |
| SHARTLE, MEGAN |
H8-9548 |
2 |
39.95 |
5464********8223 |
518410 |
07/15/10 |
| SPRADLIN, MARY |
H8-8965 |
2 |
19.95 |
4430********8690 |
053025 |
07/15/10 |
| TUCKER, MARY |
H8-9205 |
2 |
19.95 |
4266********6249 |
00828B |
07/15/10 |
| VAIL, CHRIS |
H8-9559 |
2 |
19.95 |
4060********4151 |
073006 |
07/15/10 |
| WHEATLEY, CLINT & ALLIS |
H8-9266 |
2 |
39.95 |
5517********7710 |
673130 |
07/15/10 |
| WILLIAMSON, BLAISE |
H8-9750 |
2 |
39.95 |
4806********7117 |
281785 |
07/15/10 |
| WILLIAMSON, LARRY |
H8-9648 |
2 |
19.95 |
4194********1998 |
688954 |
07/15/10 |
| WOOD, MARIE |
H8-9410 |
2 |
39.95 |
4802********5644 |
007983 |
07/15/10 |
| YATES JR, TONY |
H8-8973B |
2 |
22.47 |
4432********2884 |
008833 |
07/15/10 |
| YATES, TONY |
H8-8973C |
2 |
42.43 |
5424********3566 |
450072 |
07/15/10 |
| YOUNG, WILL |
H8-8727 |
2 |
59.90 |
5424********4338 |
450073 |
07/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
536.63 |
| 27 |
Visa |
729.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1266.15 |