Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, JOSEPH |
09-0207 |
2 |
44.90 |
4185********1809 |
07325A |
11/17/11 |
| ALOBAIDAN, HUSSAIN |
09-0237 |
2 |
29.95 |
4744********1369 |
162295 |
11/17/11 |
| APICELLI, MELISSA |
09-0048 |
2 |
25.95 |
4185********9148 |
07324B |
11/17/11 |
| AYRES, LARRY |
09-300277 |
2 |
44.95 |
5200********1561 |
02599B |
11/17/11 |
| BACHUS, SANDRA |
09-300934 |
2 |
29.95 |
5238********1960 |
000807 |
11/17/11 |
| BATES, MICHAEL |
09-0152 |
2 |
24.95 |
5238********8810 |
000808 |
11/17/11 |
| BETANCOURT, RAUL |
09-0220 |
2 |
29.95 |
5178********4681 |
07343Z |
11/17/11 |
| BETTS, ROBERT |
09-0303 |
2 |
39.90 |
5178********5267 |
07346Z |
11/17/11 |
| BILBREY, DAVID |
09-300860 |
2 |
29.95 |
4733********7703 |
042911 |
11/17/11 |
| BILBREY, JOHN |
09-0231 |
2 |
49.90 |
4432********3679 |
023738 |
11/17/11 |
| BLAIR, JASON |
09-158371815 |
2 |
49.90 |
4355********1051 |
053030 |
11/17/11 |
| BOLES, JOSH |
09-0165 |
2 |
39.95 |
4432********9536 |
052839 |
11/17/11 |
| BOLES, KEN |
09-BOLES |
2 |
34.95 |
5513********8994 |
069226 |
11/17/11 |
| BOSWELL, JENNI |
09-0049 |
2 |
29.95 |
4271********8219 |
053032 |
11/17/11 |
| BOURNES, BRADLEY |
09-301006 |
2 |
29.95 |
5463********2409 |
214785 |
11/17/11 |
| BRADY, ROBERT |
09-300759 |
2 |
34.95 |
4733********1514 |
042911 |
11/17/11 |
| BROOKOVER, RICHARD |
09-34461 |
2 |
59.90 |
4494********0136 |
019751 |
11/17/11 |
| BROWN, CASEY |
09-34481 |
2 |
29.95 |
4432********1073 |
009712 |
11/17/11 |
| BROWNING, MICHAEL |
09-0192 |
2 |
34.95 |
4355********2738 |
053037 |
11/17/11 |
| BRYMER, BERTHA |
09-0299 |
2 |
64.95 |
5159********7579 |
080127 |
11/17/11 |
| BUDA, NICK |
09-300235 |
2 |
29.95 |
4264********8220 |
02592C |
11/17/11 |
| BUSSELL, JAMES |
09-0145 |
2 |
39.95 |
5510********8730 |
788353 |
11/17/11 |
| CAMPBELL, DANIEL |
09-300080 |
2 |
29.95 |
4355********2152 |
053045 |
11/17/11 |
| CHOATE, CURTIS |
09-300126 |
2 |
49.95 |
4271********1321 |
053050 |
11/17/11 |
| CLARK, CASEY |
09-34487 |
2 |
29.95 |
4355********3073 |
053055 |
11/17/11 |
| CLARK, EDWARD |
09-300083 |
2 |
29.95 |
4147********4069 |
07358C |
11/17/11 |
| CLEMONS, HERVIE |
09-4743043 |
2 |
34.95 |
4266********5421 |
07343B |
11/17/11 |
| COFFMAN, RONNIE |
09-300995 |
2 |
49.90 |
4733********2234 |
042911 |
11/17/11 |
| COLEMAN, ANTON |
09-0062 |
2 |
29.95 |
4733********1383 |
042911 |
11/17/11 |
| COOK, STEPHANIE |
09-301091 |
2 |
29.95 |
4733********9385 |
042911 |
11/17/11 |
| COOPER, JOSH |
09-300382 |
2 |
34.95 |
4451********6408 |
073788 |
11/17/11 |
| COPELAND, MARSHA |
09-301000 |
2 |
19.95 |
4313********1994 |
02599A |
11/17/11 |
| CROUCH, KYLIE |
09-301075 |
2 |
49.90 |
4432********5218 |
003371 |
11/17/11 |
| DALTON, RENATA |
09-0240 |
2 |
49.90 |
5470********9708 |
017381 |
11/17/11 |
| DANIELS, CHADRA |
09-301076 |
2 |
49.90 |
5159********1083 |
458164 |
11/17/11 |
| DIBRELL, LEANNE |
09-0114 |
2 |
29.95 |
5238********6067 |
000809 |
11/17/11 |
| DOUBET, BLAIR |
09-34225 |
2 |
25.00 |
5470********8655 |
017227 |
11/17/11 |
| DOUGLAS, KENNETH |
09-301034 |
2 |
34.95 |
5465********1902 |
005752 |
11/17/11 |
| DRAPER, THOMAS |
09-300388 |
2 |
34.95 |
5513********0521 |
269232 |
11/17/11 |
| ENGLAND, MICHAEL |
09-0044 |
2 |
54.95 |
5159********2539 |
764208 |
11/17/11 |
| ENGLAND, MICHAEL |
09-0054 |
2 |
34.95 |
5463********4308 |
065035 |
11/17/11 |
| ENGSTROM, DALTON |
09-0158 |
2 |
29.95 |
4223********2576 |
703195 |
11/17/11 |
| EVANS, CASSIE |
09-301196 |
2 |
25.00 |
5466********1107 |
02599Z |
11/17/11 |
| FARLEY, BOBBY |
09-0107 |
2 |
29.95 |
4351********8253 |
053065 |
11/17/11 |
| FLEMING, MATTHEW |
09-301007 |
2 |
29.95 |
4733********9732 |
042911 |
11/17/11 |
| FLORES, GABRIEL |
09-300710 |
2 |
29.95 |
4744********4826 |
162794 |
11/17/11 |
| FOX, RON |
09-300288 |
2 |
39.95 |
5463********5306 |
364475 |
11/17/11 |
| FREY, JOSEPH |
09-0100 |
2 |
59.90 |
5194********4602 |
417326 |
11/17/11 |
| FUMAGALLI, VINCENT |
09-300191 |
2 |
34.95 |
4385********2438 |
411529 |
11/17/11 |
| GARCIA-HAWKINS, BELYANN |
09-300266 |
2 |
39.90 |
4744********3946 |
162795 |
11/17/11 |
| GARZA, GUADALUPE |
09-300478 |
2 |
29.95 |
4271********6414 |
054071 |
11/17/11 |
| GEER, BERT |
09-300349 |
2 |
29.95 |
5463********5403 |
065036 |
11/17/11 |
| GLOVER, ASHLEY |
09-300967 |
2 |
29.95 |
4733********2979 |
042912 |
11/17/11 |
| GOFF, WESLEY |
09-0134 |
2 |
29.95 |
4733********4064 |
042912 |
11/17/11 |
| GREEN, CODY |
09-300715 |
2 |
39.95 |
5463********9773 |
214790 |
11/17/11 |
| GRIDER, TOMMY |
09-300247 |
2 |
34.95 |
4451********5675 |
074055 |
11/17/11 |
| GRISSOM, JOSHUA |
09-301012 |
2 |
59.90 |
4316********4473 |
054081 |
11/17/11 |
| GURLEY, GERALD |
09-0057 |
2 |
59.95 |
5291********4523 |
07392P |
11/17/11 |
| HAMLET, JOHN |
09-0095 |
2 |
29.95 |
4744********4099 |
162797 |
11/17/11 |
| HARRIS, MATTHEW |
09-0130 |
2 |
34.95 |
4733********4378 |
042912 |
11/17/11 |
| HAWKINS, JAROD |
09-300265 |
2 |
39.90 |
4744********3946 |
162795 |
11/17/11 |
| HAWKINS, SHERRY |
09-300913 |
2 |
29.95 |
4733********6515 |
042912 |
11/17/11 |
| HAYDEN, KENDRA |
09-0023 |
2 |
29.95 |
4432********8070 |
004827 |
11/17/11 |
| HENNESSEE, JEFF |
09-300784 |
2 |
29.95 |
4385********7434 |
411530 |
11/17/11 |
| HENRY, NICKY |
09-0163 |
2 |
44.90 |
5463********7809 |
514714 |
11/17/11 |
| HENSLEY, JAMES |
09-34278 |
2 |
39.95 |
4451********4353 |
074139 |
11/17/11 |
| HERREN, AMY |
09-0116 |
2 |
59.90 |
4417********0708 |
07380B |
11/17/11 |
| HICKEY, MATTHEW |
09-300303 |
2 |
29.95 |
5463********5201 |
065037 |
11/17/11 |
| HOBSON, REBECCA |
09-300917 |
2 |
49.90 |
4355********5142 |
054091 |
11/17/11 |
| HOPPMAN, ERIC |
09-301205 |
2 |
39.90 |
4385********5608 |
024279 |
11/17/11 |
| HOUSTON, ALICIA |
09-34456 |
2 |
39.95 |
4451********4804 |
074154 |
11/17/11 |
| HUDSON, ALISSA |
09-0281 |
2 |
29.95 |
4397********1511 |
07348C |
11/17/11 |
| HUDSON, BRIAN |
09-300751 |
2 |
54.95 |
5159********3586 |
213557 |
11/17/11 |
| JOHNSON, TIMOTHY |
09-0273 |
2 |
34.95 |
4160********4715 |
768550 |
11/17/11 |
| JORSTAD, RYAN |
09-300956 |
2 |
29.95 |
4147********7438 |
07407D |
11/17/11 |
| KAUFMAN, HEATH |
09-0081 |
2 |
29.95 |
5491********2331 |
01723B |
11/17/11 |
| KENNEDY, LOWELL |
09-301160 |
2 |
29.95 |
5463********9500 |
514715 |
11/17/11 |
| KING, DARRELL |
09-0094 |
2 |
29.95 |
4121********6828 |
07410A |
11/17/11 |
| LAMEDA, ASHLEY |
09-300961 |
2 |
29.95 |
5470********4776 |
017395 |
11/17/11 |
| LANGFORD, JORDAN |
09-34491 |
2 |
29.95 |
4432********6665 |
005100 |
11/17/11 |
| LEE, SHANNON |
09-300911 |
2 |
34.95 |
4509********2337 |
B98397 |
11/17/11 |
| LINVILLE, ROBERT |
09-301179 |
2 |
29.95 |
4495********3697 |
052759 |
11/17/11 |
| LUNDBERG, CARL |
09-0112 |
2 |
29.95 |
4356********5246 |
102595 |
11/17/11 |
| LYNCH, MICHAEL |
09-0239 |
2 |
19.95 |
5513********2288 |
269241 |
11/17/11 |
| MAFFETT, ALEXANDRA |
09-0083 |
2 |
34.95 |
5463********3607 |
514716 |
11/17/11 |
| MALCHOW, BRENT |
09-0013 |
2 |
29.95 |
5463********7201 |
214793 |
11/17/11 |
| MARCH, JEREMY |
09-300675 |
2 |
59.90 |
5463********9309 |
364479 |
11/17/11 |
| MARTIN JR., HAROLD |
09-34232 |
2 |
29.95 |
5490********8493 |
02592Z |
11/17/11 |
| MAYBERRY, AUBREY |
09-0027 |
2 |
34.95 |
4450********8207 |
074328 |
11/17/11 |
| MCCALEB, DARRICK |
09-0024 |
2 |
29.95 |
5194********4949 |
417327 |
11/17/11 |
| MEDLEY, JON |
09-301032 |
2 |
39.95 |
4160********3800 |
768551 |
11/17/11 |
| MICELI, DAVID |
09-300548 |
2 |
34.95 |
4313********2620 |
02597D |
11/17/11 |
| MILLER, SIMON |
09-301152 |
2 |
29.95 |
4271********1068 |
055097 |
11/17/11 |
| MULLICAN, ALEXANDRA |
09-0162 |
2 |
64.95 |
4355********9014 |
055102 |
11/17/11 |
| MURDOCK, PAUL |
09-301096 |
2 |
29.95 |
5463********8501 |
364480 |
11/17/11 |
| MURPHY, MIKE |
09-301081 |
2 |
29.95 |
5463********1501 |
514718 |
11/17/11 |
| NAPIER, MATTHEW |
09-300590 |
2 |
29.95 |
4688********5094 |
539684 |
11/17/11 |
| NEELEY, JENNIFER |
09-0089 |
2 |
29.95 |
5490********7947 |
02597B |
11/17/11 |
| PETERS, CONNER |
09-7781119 |
2 |
39.95 |
4495********4276 |
069244 |
11/17/11 |
| PROWSE, MATTHEW |
09-0217 |
2 |
25.95 |
4351********0171 |
056113 |
11/17/11 |
| QUALLS, STEVE |
09-300673 |
2 |
54.95 |
4733********2121 |
042913 |
11/17/11 |
| RANDOLPH, BONNIE |
09-0064 |
2 |
29.95 |
5159********2745 |
302004 |
11/17/11 |
| REEP, MARK |
09-0224 |
2 |
34.95 |
4355********2634 |
056123 |
11/17/11 |
| REID, COBY |
09-300556 |
2 |
34.95 |
5159********4847 |
341744 |
11/17/11 |
| ROBBINS, JASON |
09-300854 |
2 |
29.95 |
4451********8083 |
074568 |
11/17/11 |
| ROBERTSON, MARCUS |
09-301218 |
2 |
34.95 |
4355********1629 |
056128 |
11/17/11 |
| ROBINSON, COURTNEY |
09-300752 |
2 |
64.95 |
5463********9509 |
065042 |
11/17/11 |
| ROBINSON, FRANK |
09-34499 |
2 |
34.95 |
4271********5493 |
057033 |
11/17/11 |
| RUPE, LARRY |
09-0001 |
2 |
29.95 |
4147********6104 |
07429D |
11/17/11 |
| SCOTT, AARON |
09-0234 |
2 |
34.95 |
4451********8743 |
074625 |
11/17/11 |
| SHAVER, FRANCIS |
09-300356 |
2 |
19.95 |
5463********9501 |
214796 |
11/17/11 |
| SMITH, DAWN |
09-33871 |
2 |
25.00 |
4266********8732 |
07435C |
11/17/11 |
| SMITH, NATASHA |
09-0076 |
2 |
74.90 |
4733********6202 |
042914 |
11/17/11 |
| SMITH, SHANE |
09-300990 |
2 |
54.95 |
5178********9653 |
07487Z |
11/17/11 |
| SPURLOCK, PAM |
09-300321 |
2 |
59.90 |
5463********6405 |
065043 |
11/17/11 |
| STANSBERRY, LAUREN |
09-301223 |
2 |
29.95 |
4355********6530 |
057038 |
11/17/11 |
| STEVENS, AMY |
09-0026 |
2 |
25.95 |
5470********7158 |
017416 |
11/17/11 |
| STINSON, CASEY |
09-0113 |
2 |
44.90 |
5513********8911 |
069250 |
11/17/11 |
| TABORS, CHELSEA |
09-0157 |
2 |
39.95 |
5463********6808 |
065044 |
11/17/11 |
| TARAKCIOGLA, TAMMY |
09-300713 |
2 |
19.95 |
5536********8411 |
006770 |
11/17/11 |
| TATE, CODY |
09-0282 |
2 |
29.95 |
4355********9642 |
057043 |
11/17/11 |
| TATE, JIM |
09-0036 |
2 |
25.95 |
4339********4677 |
99146B |
11/17/11 |
| TAYLOR, ANTONIO |
09-300134 |
2 |
39.95 |
4355********4023 |
058053 |
11/17/11 |
| TAYS, BRANDON |
09-300168 |
2 |
25.95 |
4495********2423 |
069249 |
11/17/11 |
| THURMAN, LAURA |
09-0170 |
2 |
25.00 |
5466********2920 |
02592Z |
11/17/11 |
| TRUE-DAHL, ABBY |
09-300190 |
2 |
29.95 |
4264********8921 |
02597B |
11/17/11 |
| VALENCIA, GEOVANNI |
09-0132 |
2 |
29.95 |
5463********5909 |
514722 |
11/17/11 |
| WADE, BEN |
09-301103 |
2 |
29.95 |
4661********5110 |
084750 |
11/17/11 |
| WALKER, RICHARD |
09-0065 |
2 |
29.95 |
5536********0574 |
006813 |
11/17/11 |
| WALLACE, KAY |
09-300232 |
2 |
79.80 |
4316********0468 |
058068 |
11/17/11 |
| WATERS, DEKE |
09-0008 |
2 |
29.95 |
5513********7783 |
269251 |
11/17/11 |
| WATERS, HEATH |
09-0121 |
2 |
54.95 |
5463********6303 |
364485 |
11/17/11 |
| WEBB, WESLEY |
09-0097 |
2 |
39.95 |
4451********0574 |
074925 |
11/17/11 |
| WHELAN, PATRICK |
09-0124 |
2 |
29.95 |
4117********5418 |
112190 |
11/17/11 |
| WHITAKER, CHRISTOPHER |
09-32711 |
2 |
29.95 |
4271********5493 |
058076 |
11/17/11 |
| WILLIAMS, COREY |
09-300864 |
2 |
39.95 |
4223********2697 |
703196 |
11/17/11 |
| WILLIAMS, DUSTIN |
09-301036 |
2 |
39.95 |
5513********3310 |
269253 |
11/17/11 |
| WRIGHT, KELSEY |
09-0131 |
2 |
29.95 |
4355********8273 |
058081 |
11/17/11 |
| YAGER, REBECCA |
09-301137 |
2 |
39.90 |
4432********3216 |
004828 |
11/17/11 |
| YARBROUGH, PERRY |
09-YARBROUGH |
2 |
34.95 |
4451********4172 |
074988 |
11/17/11 |
| YOTT, LECEL |
09-35354 |
2 |
24.95 |
4264********0988 |
02598B |
11/17/11 |
| YOUNG, MARLA |
09-0219 |
2 |
29.95 |
5463********0220 |
065046 |
11/17/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 55 |
MasterCard |
2058.00 |
| 87 |
Visa |
3148.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5206.85 |