Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, ANGELA |
L8-7432 |
2 |
29.95 |
4828********6010 |
194658 |
11/15/10 |
| BLANKENSHIP, JENNIFER |
L8-7006 |
2 |
29.95 |
4137********1255 |
091946 |
11/15/10 |
| BOLICK, JAIME |
L8-6889 |
2 |
29.95 |
4312********3208 |
01546B |
11/15/10 |
| BOYER, RYAN |
L8-7003 |
2 |
29.95 |
4356********1479 |
111490 |
11/15/10 |
| BRATZ, WILLIAM |
L8-5516 |
2 |
29.95 |
4327********3304 |
030413 |
11/15/10 |
| CIOLEK, DANIEL |
L8-7204 |
2 |
29.95 |
4744********3086 |
191895 |
11/15/10 |
| COX, ANTHONY |
L8-6498 |
2 |
29.95 |
5146********3391 |
068B11 |
11/15/10 |
| CRIST, MITCHELL |
L8-6996 |
2 |
29.95 |
5424********0085 |
16633P |
11/15/10 |
| CROWE, JESSICA |
L8-7223 |
2 |
29.95 |
4327********3899 |
030412 |
11/15/10 |
| DAVIS, ANITA |
L8-1681 |
2 |
29.95 |
4137********1975 |
091946 |
11/15/10 |
| ELLIOT, TRAVIS |
L8-6263 |
2 |
29.95 |
4828********5018 |
194663 |
11/15/10 |
| EPPERSON, JASON |
L8-7041 |
2 |
29.95 |
4684********4614 |
576301 |
11/15/10 |
| FABIO, EUGENE |
L8-7225 |
2 |
29.95 |
4828********6019 |
194663 |
11/15/10 |
| FARMER, BRANDON |
L8-7254 |
2 |
24.50 |
4326********9027 |
770142 |
11/15/10 |
| FRADY, JOSH |
L8-5845 |
2 |
49.95 |
4326********6354 |
919641 |
11/15/10 |
| FRIZZELL, DAWN |
L8-5658 |
2 |
29.95 |
4275********2762 |
083413 |
11/15/10 |
| FRIZZELL, MARGARET |
L8-6826 |
2 |
29.95 |
4828********6042 |
194657 |
11/15/10 |
| GANT, KAILA |
L8-7033 |
2 |
29.95 |
4011********9884 |
006660 |
11/15/10 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********9773 |
01547P |
11/15/10 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4334********0991 |
015805 |
11/15/10 |
| HALLER, GREG |
L8-6527 |
2 |
29.95 |
4744********1543 |
151192 |
11/15/10 |
| ISLER, REBECCA |
L8-7018 |
2 |
29.95 |
4744********5381 |
141293 |
11/15/10 |
| JOHNSON, KENDRICK |
L8-7034 |
2 |
29.95 |
4327********9197 |
030416 |
11/15/10 |
| JONES, ERIN |
L8-7327 |
2 |
29.95 |
4828********9020 |
194689 |
11/15/10 |
| JUSTICE*, JEREMY |
L8-5119 |
2 |
34.95 |
4327********4222 |
030422 |
11/15/10 |
| KOZIOL, MATT |
L8-6975 |
2 |
49.95 |
4744********3629 |
151193 |
11/15/10 |
| MACON, THOMAS |
L8-6524 |
2 |
29.95 |
4388********3897 |
08362A |
11/15/10 |
| MCGRAW, KIMBERLY |
L8-7197 |
2 |
49.95 |
4750********5755 |
091947 |
11/15/10 |
| MEADOWS, TIM |
L8-7024 |
2 |
29.95 |
4327********7164 |
030428 |
11/15/10 |
| MEWIS, SHARON |
L8-6836 |
2 |
29.95 |
4661********2241 |
056097 |
11/15/10 |
| MEYWES, JONATHAN |
L8-7253 |
2 |
44.50 |
4326********9027 |
770146 |
11/15/10 |
| MICHALES, ROBERT |
L8-4733 |
2 |
49.95 |
4661********1941 |
007021 |
11/15/10 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
030425 |
11/15/10 |
| MOORE, TIMOTHY |
L8-7070 |
2 |
34.95 |
4356********0374 |
141295 |
11/15/10 |
| NANNI, DONALD |
L8-7098 |
2 |
49.95 |
4266********4273 |
08431B |
11/15/10 |
| PARKER, KENNETH |
L8-7417 |
2 |
29.95 |
4326********3974 |
320516 |
11/15/10 |
| PIPES, JAMES |
L8-6102 |
2 |
34.95 |
4327********5422 |
030429 |
11/15/10 |
| PORCHE, MICHELLE |
L8-6691 |
2 |
49.95 |
4744********3367 |
191992 |
11/15/10 |
| ROBINSON, AMANDA |
L8-7106 |
2 |
49.95 |
5576********0963 |
009480 |
11/15/10 |
| RONIE, BRIAN |
L8-5100 |
2 |
29.95 |
4137********9850 |
091947 |
11/15/10 |
| SEXTON, JEREMIAH |
L8-7274 |
2 |
29.95 |
4828********5017 |
194734 |
11/15/10 |
| SPRINKLE, RAYMOND |
L8-6841 |
2 |
29.95 |
4334********1471 |
015833 |
11/15/10 |
| SPROUSE, RONNIE |
L8-5956 |
2 |
29.95 |
4063********8729 |
678604 |
11/15/10 |
| SUMMEY, CRYSTAL |
L8-7419 |
2 |
29.95 |
4828********4016 |
194754 |
11/15/10 |
| SUNSHINE, RICHARD |
L8-6809 |
2 |
49.95 |
5452********2321 |
08371Z |
11/15/10 |
| SUTTON, DANIEL |
L8-5922 |
2 |
29.95 |
4334********6863 |
015838 |
11/15/10 |
| SWEARINGEN, STEVE |
L8-5821 |
2 |
29.95 |
4828********9049 |
194767 |
11/15/10 |
| TEAGUE, JONATHAN |
L8-7270 |
2 |
49.95 |
4833********8124 |
019193 |
11/15/10 |
| THOMAS, JONATHAN |
L8-6010 |
2 |
34.95 |
4327********5243 |
030437 |
11/15/10 |
| WADDELL, DANIEL |
L8-7312 |
2 |
29.95 |
4327********1186 |
030436 |
11/15/10 |
| WHITESIDE, TONY |
L8-7143 |
2 |
29.95 |
4327********0075 |
030434 |
11/15/10 |
| WORLEY, JOSH |
L8-7234 |
2 |
19.95 |
4327********4533 |
030438 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
214.75 |
| 47 |
Visa |
1561.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1776.55 |