Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, ROGELIO |
L8-6349 |
1 |
29.95 |
4060********2468 |
01536B |
07/01/10 |
| BRADLEY, JONATHAN |
L8-7052 |
1 |
29.95 |
4130********6217 |
443002 |
07/01/10 |
| BURRELL, AARON |
L8-6929 |
1 |
49.95 |
4137********2716 |
002718 |
07/01/10 |
| CAMBY, KENDRA |
L8-7297 |
1 |
29.95 |
4011********5411 |
002640 |
07/01/10 |
| CARVER, SCOTT |
L8-6679 |
1 |
29.95 |
4828********6034 |
271944 |
07/01/10 |
| CHAUVIN, LISA |
L8-7029 |
1 |
29.95 |
4833********3751 |
083540 |
07/01/10 |
| DAVIS, JEFFREY |
L8-6979 |
1 |
25.00 |
4011********1963 |
003147 |
07/01/10 |
| ERWIN, NICOLE |
L8-7287 |
1 |
29.95 |
4744********3602 |
112871 |
07/01/10 |
| ESPEY, ASHLEY |
L8-7267 |
1 |
69.95 |
4744********5551 |
132278 |
07/01/10 |
| FAYSSOUX, ADAM |
L8-5834 |
1 |
29.95 |
4137********9212 |
002718 |
07/01/10 |
| FISH, DAVID |
L8-7017 |
1 |
29.95 |
4326********1828 |
628664 |
07/01/10 |
| FREELAND, JOHN |
L8-6743 |
1 |
29.95 |
4635********0166 |
132279 |
07/01/10 |
| FREEMAN, RENEE |
L8-6999 |
1 |
29.95 |
4356********5470 |
152672 |
07/01/10 |
| GIBRAM, KYAM |
L8-6936 |
1 |
29.95 |
4011********3004 |
001216 |
07/01/10 |
| GREER, LANCE |
L8-6950 |
1 |
29.95 |
4020********9610 |
892890 |
07/01/10 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
6011********6471 |
00153R |
07/01/10 |
| HALL, HUNTER |
L8-7001 |
1 |
29.95 |
4356********7326 |
132370 |
07/01/10 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4313********1274 |
02578A |
07/01/10 |
| INGLE, AARON |
L8-7259 |
1 |
29.95 |
4327********7561 |
892894 |
07/01/10 |
| JOHNSON, JESSICA |
L8-6596 |
1 |
20.00 |
4765********6913 |
206184 |
07/01/10 |
| KARNEZIS, TERESA |
L8-7233 |
1 |
29.95 |
4833********9732 |
083544 |
07/01/10 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
49.95 |
4334********4742 |
001651 |
07/01/10 |
| LAPP, MALA |
L8-7182 |
1 |
29.95 |
4011********4990 |
002642 |
07/01/10 |
| LIVENGOOD, FORREST |
L8-7193 |
1 |
29.95 |
4833********9841 |
083547 |
07/01/10 |
| LIVENGOOD, GRAHAM |
L8-7194 |
1 |
29.95 |
4828********8037 |
271974 |
07/01/10 |
| MACIAS, ANGELINA |
L8-7264 |
1 |
29.95 |
4327********8095 |
892897 |
07/01/10 |
| MANNING, RENEE |
L8-7014 |
1 |
29.95 |
4356********8656 |
162678 |
07/01/10 |
| MCDIVIT, MICHAEL |
L8-6605 |
1 |
49.95 |
4327********5780 |
892903 |
07/01/10 |
| MCFALLS, CHRISTOPHER |
L8-6987 |
1 |
29.95 |
4011********6513 |
001218 |
07/01/10 |
| MCINTOSH, SAMUEL |
L8-5284 |
1 |
27.95 |
4327********6471 |
892904 |
07/01/10 |
| MEDFORD, KELSEY |
L8-6942 |
1 |
29.95 |
4744********6590 |
162770 |
07/01/10 |
| MILLER, STEVE |
L8-5901 |
1 |
29.95 |
4828********9051 |
272010 |
07/01/10 |
| MILLS, APRIL |
L8-5655 |
1 |
29.95 |
4856********3276 |
72001A |
07/01/10 |
| MOORE, JEFFERY |
L8-6214 |
1 |
29.95 |
5178********6654 |
01576Z |
07/01/10 |
| MYERS, LARRY |
L8-5671 |
1 |
29.95 |
5523********6437 |
241241 |
07/01/10 |
| NGUYEN, TONY |
L8-7265 |
1 |
29.95 |
4356********8616 |
162771 |
07/01/10 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********5279 |
002719 |
07/01/10 |
| PEDI, JAMES |
L8-7322 |
1 |
29.95 |
4327********0842 |
892908 |
07/01/10 |
| POLSON, ANGELLA |
L8-7167 |
1 |
49.95 |
4327********0331 |
892909 |
07/01/10 |
| RHEIN, NATHAN |
L8-5062 |
1 |
34.95 |
4334********6135 |
001677 |
07/01/10 |
| ROBINSON, VINCENT |
L8-7200 |
1 |
59.95 |
4291********6708 |
002719 |
07/01/10 |
| SMITH, WILLY |
L8-5934 |
1 |
34.95 |
4275********9277 |
015611 |
07/01/10 |
| STEPHENS, JOHN |
L8-7316 |
1 |
29.95 |
4828********4014 |
272028 |
07/01/10 |
| TAYLOR, ROBERT |
L8-6362 |
1 |
29.95 |
4327********9384 |
892923 |
07/01/10 |
| TRAVIS, KYLE |
L8-7186 |
1 |
29.95 |
4327********1284 |
892917 |
07/01/10 |
| TUCKER, HELEN |
L8-7279 |
1 |
29.95 |
4313********5953 |
02576C |
07/01/10 |
| TUCKER, SONYA |
L8-6990 |
1 |
49.95 |
4744********9520 |
152679 |
07/01/10 |
| TURNER, STEPHEN |
L8-6944 |
1 |
29.95 |
4684********6651 |
444690 |
07/01/10 |
| VAUGHN, CHRIS |
L8-5877 |
1 |
29.95 |
4828********0026 |
272052 |
07/01/10 |
| WALKER, PAUL |
L8-5973 |
1 |
49.95 |
4327********3605 |
892919 |
07/01/10 |
| WARREN, RANDY |
L8-7012 |
1 |
49.95 |
4661********7185 |
040327 |
07/01/10 |
| WATTS, CHRIS |
L8-6991 |
1 |
29.95 |
4327********7673 |
892925 |
07/01/10 |
| WELLS, CHAD |
L8-7300 |
1 |
29.95 |
4861********2597 |
040790 |
07/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.90 |
| 50 |
Visa |
1700.60 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1790.45 |