Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, BRIAN |
L8-7109 |
2 |
29.95 |
4327********3299 |
284883 |
09/15/10 |
| BLANKENSHIP, JENNIFER |
L8-7006 |
2 |
29.95 |
4137********1255 |
085043 |
09/15/10 |
| BOLICK, JAIME |
L8-6889 |
2 |
29.95 |
4312********3208 |
01546B |
09/15/10 |
| BOYER, RYAN |
L8-7003 |
2 |
29.95 |
4356********1479 |
195408 |
09/15/10 |
| CAMPBELL, BILLY |
L8-6682 |
2 |
29.95 |
4326********6087 |
748858 |
09/15/10 |
| CARSWELL, FREDRICK |
L8-7209 |
2 |
29.95 |
4736********3868 |
012861 |
09/15/10 |
| CHAPMAN, BEN |
L8-6755 |
2 |
29.95 |
4327********2351 |
284882 |
09/15/10 |
| CHURCHILL, MARY JANE |
L8-6827 |
2 |
29.95 |
5121********1187 |
01564Z |
09/15/10 |
| CIOLEK, DANIEL |
L8-7204 |
2 |
29.95 |
4744********3086 |
195409 |
09/15/10 |
| COX, ANTHONY |
L8-6498 |
2 |
29.95 |
5146********7750 |
A124E2 |
09/15/10 |
| CROWE, JESSICA |
L8-7223 |
2 |
29.95 |
4327********3899 |
284881 |
09/15/10 |
| DAVIS, ANITA |
L8-1681 |
2 |
29.95 |
4137********1975 |
085043 |
09/15/10 |
| DUNLAP, JEFFERY |
L8-5904 |
2 |
29.95 |
4312********6032 |
01546B |
09/15/10 |
| ELLIOT, TRAVIS |
L8-6263 |
2 |
29.95 |
4828********5018 |
504350 |
09/15/10 |
| ELLIOTT, ROTH |
L8-6966 |
2 |
29.95 |
4011********1781 |
004130 |
09/15/10 |
| EPPERSON, JASON |
L8-7041 |
2 |
29.95 |
4684********4614 |
965679 |
09/15/10 |
| FABIO, EUGENE |
L8-7225 |
2 |
29.95 |
4828********6019 |
504372 |
09/15/10 |
| FARMER, BRANDON |
L8-7254 |
2 |
24.50 |
4326********9027 |
306259 |
09/15/10 |
| FERNANDEZ, WALTER |
L8-6802 |
2 |
49.95 |
4495********0329 |
126380 |
09/15/10 |
| FRADY, JOSH |
L8-5845 |
2 |
49.95 |
4326********6354 |
283999 |
09/15/10 |
| FREEMAN, KIMBERLY |
L8-6913 |
2 |
29.95 |
4016********6019 |
091541 |
09/15/10 |
| FRIZZELL, DAWN |
L8-5658 |
2 |
29.95 |
4275********2762 |
012933 |
09/15/10 |
| FRIZZELL, MARGARET |
L8-6826 |
2 |
29.95 |
4828********6042 |
504379 |
09/15/10 |
| GANT, KAILA |
L8-7033 |
2 |
29.95 |
4011********9884 |
007690 |
09/15/10 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********9773 |
01546P |
09/15/10 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4334********0991 |
015491 |
09/15/10 |
| HALLER, GREG |
L8-6527 |
2 |
29.95 |
4744********1543 |
185605 |
09/15/10 |
| ISAACS, MELODY |
L8-7299 |
2 |
29.95 |
4327********7778 |
284889 |
09/15/10 |
| ISLER, REBECCA |
L8-7018 |
2 |
29.95 |
4744********5381 |
115308 |
09/15/10 |
| JOHNSON, KENDRICK |
L8-7034 |
2 |
29.95 |
4327********9197 |
284892 |
09/15/10 |
| JONES, ERIN |
L8-7327 |
2 |
29.95 |
4828********9020 |
504413 |
09/15/10 |
| JUSTICE*, JEREMY |
L8-5119 |
2 |
34.95 |
4327********4222 |
284894 |
09/15/10 |
| KEEVER, KEITH |
L8-6939 |
2 |
29.95 |
4792********2744 |
748867 |
09/15/10 |
| KENT-WHITE, MARISSA |
L8-6945 |
2 |
29.95 |
4356********9047 |
125605 |
09/15/10 |
| KING, ADAM |
L8-6917 |
2 |
29.95 |
4828********7055 |
504420 |
09/15/10 |
| KOZIOL, MATT |
L8-6975 |
2 |
49.95 |
4744********3629 |
125606 |
09/15/10 |
| LANGFORD, DARYL |
L8-6449 |
2 |
29.95 |
4137********1943 |
085043 |
09/15/10 |
| MACON, THOMAS |
L8-6524 |
2 |
29.95 |
4388********3897 |
01298A |
09/15/10 |
| MCGRAW, KIMBERLY |
L8-7197 |
2 |
49.95 |
4750********5755 |
085043 |
09/15/10 |
| MCHONE, DAVID |
L8-6368 |
2 |
29.95 |
4327********5949 |
284896 |
09/15/10 |
| MCINTOSH, BROOK |
L8-7278 |
2 |
29.95 |
4828********8011 |
504435 |
09/15/10 |
| MEADOWS, TIM |
L8-7024 |
2 |
29.95 |
4327********7164 |
284899 |
09/15/10 |
| MEWIS, SHARON |
L8-6836 |
2 |
29.95 |
4661********2241 |
036775 |
09/15/10 |
| MEYWES, JONATHAN |
L8-7253 |
2 |
44.50 |
4326********9027 |
360144 |
09/15/10 |
| MICHALES, ROBERT |
L8-4733 |
2 |
49.95 |
4661********1941 |
036773 |
09/15/10 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
284910 |
09/15/10 |
| NANNI, DONALD |
L8-7098 |
2 |
49.95 |
4266********4273 |
01350B |
09/15/10 |
| NORRIS, CASEY |
L8-6207 |
2 |
29.95 |
4828********0036 |
504462 |
09/15/10 |
| PARKER, KENNETH |
L8-7417 |
2 |
29.95 |
4326********3974 |
646963 |
09/15/10 |
| PIPES, JAMES |
L8-6102 |
2 |
34.95 |
4327********5422 |
284909 |
09/15/10 |
| PORCHE, MICHELLE |
L8-6691 |
2 |
49.95 |
4744********3367 |
185704 |
09/15/10 |
| ROBINSON, AMANDA |
L8-7106 |
2 |
49.95 |
4011********1245 |
008291 |
09/15/10 |
| RONIE, BRIAN |
L8-5100 |
2 |
29.95 |
4137********9850 |
085044 |
09/15/10 |
| SANCHEZ, DENIESE |
L8-7199 |
2 |
29.95 |
4744********7590 |
195607 |
09/15/10 |
| SEXTON, JEREMIAH |
L8-7274 |
2 |
29.95 |
4828********5017 |
504484 |
09/15/10 |
| SLUDER, CHRISTIAN |
L8-7243 |
2 |
29.95 |
4327********9096 |
284912 |
09/15/10 |
| SPRINKLE, RAYMOND |
L8-6841 |
2 |
29.95 |
4334********1471 |
015539 |
09/15/10 |
| SPROUSE, RONNIE |
L8-5956 |
2 |
29.95 |
4063********8729 |
813361 |
09/15/10 |
| SUNSHINE, RICHARD |
L8-6809 |
2 |
49.95 |
5452********2321 |
01320Z |
09/15/10 |
| SUTTON, DANIEL |
L8-5922 |
2 |
29.95 |
4334********6863 |
015541 |
09/15/10 |
| SUTTON, MARY |
L8-7092 |
2 |
29.95 |
4334********9536 |
015519 |
09/15/10 |
| SWEARINGEN, STEVE |
L8-5821 |
2 |
29.95 |
4828********9049 |
504489 |
09/15/10 |
| TEAGUE, JONATHAN |
L8-7270 |
2 |
49.95 |
4833********8124 |
039859 |
09/15/10 |
| TODD, KEVIN |
L8-6927 |
2 |
34.95 |
5438********2701 |
281409 |
09/15/10 |
| WADDELL, DANIEL |
L8-7312 |
2 |
29.95 |
4327********1186 |
284917 |
09/15/10 |
| WHITESIDE, TILDEN |
L8-7053 |
2 |
29.95 |
4356********7251 |
185709 |
09/15/10 |
| WHITESIDE, TONY |
L8-7143 |
2 |
29.95 |
4327********0075 |
284921 |
09/15/10 |
| WILLIAMS, JAMES |
L8-6902 |
2 |
29.95 |
4327********1322 |
284919 |
09/15/10 |
| WORLEY, JOSH |
L8-7234 |
2 |
19.95 |
4327********4533 |
284923 |
09/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
199.75 |
| 64 |
Visa |
2100.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.70 |