Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, JONATHAN |
L8-7052 |
1 |
29.95 |
4130********6217 |
561288 |
11/01/10 |
| CAMBY, KENDRA |
L8-7297 |
1 |
29.95 |
4011********5411 |
002816 |
11/01/10 |
| CHAUVIN, LISA |
L8-7029 |
1 |
29.95 |
4833********3751 |
057632 |
11/01/10 |
| ERWIN, NICOLE |
L8-7287 |
1 |
29.95 |
4744********3602 |
122939 |
11/01/10 |
| ESPEY, ASHLEY |
L8-7267 |
1 |
69.95 |
4744********5551 |
102838 |
11/01/10 |
| FAYSSOUX, ADAM |
L8-5834 |
1 |
29.95 |
4137********9212 |
002336 |
11/01/10 |
| FISH, DAVID |
L8-7017 |
1 |
29.95 |
4326********1828 |
726841 |
11/01/10 |
| FORTNER, CHRIS |
L8-7007 |
1 |
29.95 |
4861********7333 |
040996 |
11/01/10 |
| FREELAND, JOHN |
L8-6743 |
1 |
29.95 |
4635********0166 |
102839 |
11/01/10 |
| FREEMAN, RENEE |
L8-6999 |
1 |
29.95 |
4356********5470 |
112435 |
11/01/10 |
| GREER, LANCE |
L8-6950 |
1 |
29.95 |
4020********9610 |
520856 |
11/01/10 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
6011********6471 |
00194R |
11/01/10 |
| HALL, HUNTER |
L8-7001 |
1 |
29.95 |
4356********3679 |
192238 |
11/01/10 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4313********7075 |
02534C |
11/01/10 |
| INGLE, AARON |
L8-7259 |
1 |
29.95 |
4327********7561 |
520857 |
11/01/10 |
| KARNEZIS, TERESA |
L8-7233 |
1 |
29.95 |
4833********9732 |
057633 |
11/01/10 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
49.95 |
4334********4742 |
001950 |
11/01/10 |
| LIVENGOOD, FORREST |
L8-7193 |
1 |
29.95 |
4833********9841 |
057634 |
11/01/10 |
| LIVENGOOD, GRAHAM |
L8-7194 |
1 |
29.95 |
4828********8037 |
233651 |
11/01/10 |
| MANNING, RENEE |
L8-7014 |
1 |
29.95 |
4356********8656 |
182434 |
11/01/10 |
| MCFALLS, CHRISTOPHER |
L8-6987 |
1 |
29.95 |
4011********6513 |
003234 |
11/01/10 |
| MCINTOSH, SAMUEL |
L8-5284 |
1 |
27.95 |
4327********6471 |
520854 |
11/01/10 |
| MILLER, STEVE |
L8-5901 |
1 |
29.95 |
4828********9051 |
233662 |
11/01/10 |
| MILLS, APRIL |
L8-5655 |
1 |
29.95 |
4856********3276 |
33673A |
11/01/10 |
| MOORE, JEFFERY |
L8-6214 |
1 |
29.95 |
4731********1222 |
001604 |
11/01/10 |
| NGUYEN, TONY |
L8-7265 |
1 |
29.95 |
4356********8616 |
132034 |
11/01/10 |
| NICHOLSON, ROB |
L8-7372 |
1 |
34.95 |
4327********7886 |
520863 |
11/01/10 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********5279 |
002336 |
11/01/10 |
| OLLIS, CHRISTI |
L8-7131 |
1 |
49.00 |
4744********4597 |
192332 |
11/01/10 |
| PEDI, JAMES |
L8-7322 |
1 |
29.95 |
4327********0842 |
520868 |
11/01/10 |
| POLSON, ANGELLA |
L8-7167 |
1 |
49.95 |
4327********0331 |
520872 |
11/01/10 |
| POTTER, CHRIS |
L8-5803 |
1 |
29.95 |
4020********5742 |
520865 |
11/01/10 |
| SMITH, WILLY |
L8-5934 |
1 |
34.95 |
4275********9277 |
000546 |
11/01/10 |
| TRAVIS, KYLE |
L8-7186 |
1 |
29.95 |
4327********1284 |
520871 |
11/01/10 |
| TUCKER, HELEN |
L8-7279 |
1 |
29.95 |
4313********5953 |
02530C |
11/01/10 |
| TUCKER, SONYA |
L8-6990 |
1 |
49.95 |
4744********9520 |
192334 |
11/01/10 |
| TURNER, STEPHEN |
L8-6944 |
1 |
29.95 |
4684********6651 |
719253 |
11/01/10 |
| VAUGHN, CHRIS |
L8-5877 |
1 |
29.95 |
4828********0026 |
233706 |
11/01/10 |
| WATTS, CHRIS |
L8-6991 |
1 |
29.95 |
4327********7673 |
520874 |
11/01/10 |
| WELLS, CHAD |
L8-7300 |
1 |
29.95 |
4861********2597 |
040997 |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 39 |
Visa |
1295.10 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1325.05 |