Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LISA |
H8-9433 |
2 |
39.90 |
4264********4164 |
013404 |
01/15/11 |
| COLEMAN, JACOB |
H8-8793C |
2 |
19.95 |
4194********9322 |
195504 |
01/15/11 |
| CROWLEY, MALLORY |
H8-9808 |
2 |
39.95 |
5424********9901 |
562263 |
01/15/11 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4060********0978 |
013412 |
01/15/11 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********9882 |
398495 |
01/15/11 |
| GREEN, CINDY |
H8-9729 |
2 |
39.95 |
5424********9722 |
561555 |
01/15/11 |
| HARDIN, CHRISTOPHER |
H8-TOY150 |
2 |
29.95 |
5464********3794 |
492777 |
01/15/11 |
| HEICHELBECH, ALEX |
H8-9717B |
2 |
19.95 |
4224********5229 |
522488 |
01/15/11 |
| HEILMAN, KYLE |
H8-9782 |
2 |
19.95 |
4643********1802 |
398496 |
01/15/11 |
| HENDRIX, VINCENT |
H8-8832 |
2 |
30.95 |
4224********7887 |
522490 |
01/15/11 |
| HENNING, KAYLA |
H8-9731 |
2 |
39.90 |
4430********8696 |
013451 |
01/15/11 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
4271********0220 |
083119 |
01/15/11 |
| HOLDER, RODNEY |
H8-9730 |
2 |
19.95 |
4151********8012 |
878705 |
01/15/11 |
| HORTIN, BRANDON |
H8-9633 |
2 |
19.95 |
4643********4838 |
398500 |
01/15/11 |
| JAY, CYNDI |
H8-9740 |
2 |
19.95 |
4643********6129 |
398499 |
01/15/11 |
| KHALLAD, MOSTAFA |
H8-8529 |
2 |
29.95 |
5424********8430 |
561554 |
01/15/11 |
| KUEBLER, KRIS |
H8-9765 |
2 |
19.95 |
4419********9065 |
000019 |
01/15/11 |
| LEMON, ANDY |
H8-9244B |
2 |
24.95 |
4643********0315 |
398502 |
01/15/11 |
| MAHAN, JOY |
H8-9406 |
2 |
39.95 |
5141********5023 |
492782 |
01/15/11 |
| MAYS, JOHN |
H8-9833 |
2 |
19.95 |
5463********8761 |
492783 |
01/15/11 |
| METTLE, ROB |
H8-5052 |
2 |
39.95 |
4194********8227 |
195507 |
01/15/11 |
| MOORE, ROBERT (SCOTT |
H8-9045 |
2 |
19.95 |
5467********0812 |
03505Z |
01/15/11 |
| NEWCOMB, KERBY |
H8-9794 |
2 |
29.95 |
4643********5321 |
398503 |
01/15/11 |
| POAG, BRENT |
H8-9636 |
2 |
47.40 |
5453********9526 |
051953 |
01/15/11 |
| PYE, BRENDA |
H8-9405 |
2 |
19.95 |
5424********8429 |
561567 |
01/15/11 |
| SALMON, MICHAEL |
H8-9842 |
2 |
24.95 |
5307********8882 |
403859 |
01/15/11 |
| SCHULER, CRAIG |
H8-9823 |
2 |
59.90 |
5464********5317 |
492786 |
01/15/11 |
| SEIBERT, KRISTI |
H8-9488 |
2 |
105.80 |
3774*******7005 |
210865 |
01/15/11 |
| SPRADLIN, MARY |
H8-8965 |
2 |
39.95 |
4430********8690 |
013452 |
01/15/11 |
| STOLYARENKO, DANIEL |
H8-9834 |
2 |
24.95 |
5424********4740 |
562279 |
01/15/11 |
| TUCKER, MARY |
H8-9205 |
2 |
19.95 |
4266********6249 |
03574B |
01/15/11 |
| WHEATLEY, CLINT & ALLIS |
H8-9266 |
2 |
39.95 |
5517********7710 |
686554 |
01/15/11 |
| WILLIAMSON, BLAISE |
H8-9750 |
2 |
39.95 |
4806********7117 |
031699 |
01/15/11 |
| WILLIAMSON, LARRY |
H8-9648 |
2 |
19.95 |
4194********1998 |
195512 |
01/15/11 |
| YATES JR, TONY |
H8-8973B |
2 |
22.47 |
4432********2884 |
003420 |
01/15/11 |
| YATES, TONY |
H8-8973C |
2 |
42.43 |
5424********3566 |
562284 |
01/15/11 |
| YOUNG, WILL |
H8-8727 |
2 |
44.95 |
5424********4338 |
561577 |
01/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.80 |
| 15 |
MasterCard |
524.13 |
| 21 |
Visa |
552.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1182.30 |