Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, JONATHAN |
L8-7052 |
1 |
29.95 |
4130********6217 |
590221 |
12/01/10 |
| CAMBY, KENDRA |
L8-7297 |
1 |
29.95 |
4011********5411 |
005050 |
12/01/10 |
| CHAUVIN, LISA |
L8-7029 |
1 |
29.95 |
4833********3751 |
081932 |
12/01/10 |
| ERWIN, NICOLE |
L8-7287 |
1 |
29.95 |
4744********3602 |
162065 |
12/01/10 |
| ESPEY, ASHLEY |
L8-7267 |
1 |
69.95 |
4744********5551 |
162269 |
12/01/10 |
| FAYSSOUX, ADAM |
L8-5834 |
1 |
29.95 |
4137********9212 |
012658 |
12/01/10 |
| FISH, DAVID |
L8-7017 |
1 |
29.95 |
4326********1828 |
963165 |
12/01/10 |
| FLOWERS, MARTY |
L8-7386 |
1 |
29.95 |
4792********3905 |
768117 |
12/01/10 |
| FORTNER, CHRIS |
L8-7007 |
1 |
29.95 |
4861********7333 |
044664 |
12/01/10 |
| FREELAND, JOHN |
L8-6743 |
1 |
29.95 |
4635********0166 |
162360 |
12/01/10 |
| FREEMAN, RENEE |
L8-6999 |
1 |
29.95 |
4356********5470 |
112765 |
12/01/10 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
6011********6471 |
00135R |
12/01/10 |
| HALL, HUNTER |
L8-7001 |
1 |
29.95 |
4356********3679 |
112168 |
12/01/10 |
| INGLE, AARON |
L8-7259 |
1 |
29.95 |
4327********7561 |
412922 |
12/01/10 |
| KARNEZIS, TERESA |
L8-7233 |
1 |
29.95 |
4833********9732 |
081934 |
12/01/10 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
49.95 |
4334********4742 |
001772 |
12/01/10 |
| LAPP, MALA |
L8-7182 |
1 |
29.95 |
5465********1538 |
006594 |
12/01/10 |
| LIVENGOOD, FORREST |
L8-7193 |
1 |
29.95 |
4833********9841 |
081933 |
12/01/10 |
| LIVENGOOD, GRAHAM |
L8-7194 |
1 |
29.95 |
4828********8037 |
265898 |
12/01/10 |
| MANNING, RENEE |
L8-7014 |
1 |
29.95 |
4356********8656 |
112767 |
12/01/10 |
| MCDIVIT, MICHAEL |
L8-6605 |
1 |
49.95 |
4327********5780 |
412926 |
12/01/10 |
| MCFALLS, CHRISTOPHER |
L8-6987 |
1 |
29.95 |
4011********6513 |
005531 |
12/01/10 |
| MCINTOSH, SAMUEL |
L8-5284 |
1 |
27.95 |
4327********6471 |
412925 |
12/01/10 |
| MILLER, STEVE |
L8-5901 |
1 |
29.95 |
4828********9051 |
265923 |
12/01/10 |
| MILLS, APRIL |
L8-5655 |
1 |
29.95 |
4856********3276 |
65922A |
12/01/10 |
| MOORE, JEFFERY |
L8-6214 |
1 |
29.95 |
4731********1222 |
001793 |
12/01/10 |
| NGUYEN, TONY |
L8-7265 |
1 |
29.95 |
4356********8616 |
162160 |
12/01/10 |
| NICHOLSON, ROB |
L8-7372 |
1 |
34.95 |
4327********7886 |
412931 |
12/01/10 |
| OLLIS, CHRISTI |
L8-7131 |
1 |
49.00 |
4744********4597 |
112760 |
12/01/10 |
| PEDI, JAMES |
L8-7322 |
1 |
29.95 |
4327********0842 |
412937 |
12/01/10 |
| POLSON, ANGELLA |
L8-7167 |
1 |
49.95 |
4327********0331 |
412938 |
12/01/10 |
| POTTER, CHRIS |
L8-5803 |
1 |
29.95 |
4020********5742 |
412942 |
12/01/10 |
| SMITH, WILLY |
L8-5934 |
1 |
34.95 |
4275********9277 |
097335 |
12/01/10 |
| TRAVIS, KYLE |
L8-7186 |
1 |
29.95 |
4327********1284 |
412947 |
12/01/10 |
| TUCKER, HELEN |
L8-7279 |
1 |
29.95 |
4313********5953 |
02560C |
12/01/10 |
| TUCKER, SONYA |
L8-6990 |
1 |
49.95 |
4744********9520 |
162162 |
12/01/10 |
| VAUGHN, CHRIS |
L8-5877 |
1 |
29.95 |
4828********0026 |
265955 |
12/01/10 |
| WATTS, CHRIS |
L8-6991 |
1 |
29.95 |
4327********7673 |
412948 |
12/01/10 |
| WELLS, CHAD |
L8-7300 |
1 |
29.95 |
4861********2597 |
044664 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 37 |
Visa |
1255.20 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1315.10 |