Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABSTON JERRY |
L7-13195 |
1 |
14.95 |
4733********1196 |
005627 |
| ALSUP DENNIS |
L7-12127 |
1 |
14.95 |
4451********1474 |
087871 |
| ANDERSON BRUCE |
L7-12256 |
1 |
14.95 |
4451********0931 |
087928 |
| BURGESS KENDRA |
L7-11364 |
1 |
14.95 |
5463********8706 |
022309 |
| COLE REBECCA |
L7-12237 |
1 |
14.95 |
5513********9347 |
246612 |
| COOK JASON |
L7-13067 |
1 |
14.95 |
4385********7198 |
204902 |
| CORLEY REBECCA |
L7-13519 |
1 |
29.95 |
4867********5517 |
085611 |
| CRAVENS DUSTIN |
L7-00200 |
1 |
14.99 |
5463********7902 |
033357 |
| CUCUNATO RICK |
L7-12447 |
1 |
14.95 |
4313********7132 |
05564C |
| CURVIN RICK |
L7-00131 |
1 |
14.95 |
5424********6710 |
142021 |
| ELLISON MATTHEW |
L7-11529 |
1 |
29.95 |
4271********1989 |
072073 |
| FERRELL CARLOS |
L7-13317 |
1 |
14.95 |
4104********1175 |
050664 |
| GARMER ARCHIE |
L7-00199 |
1 |
14.95 |
5438********4876 |
797749 |
| GEER SHANNON |
L7-12368 |
1 |
14.95 |
4733********4067 |
005629 |
| GOFF JOEL |
L7-12886 |
1 |
14.95 |
4432********0106 |
000210 |
| GRAYSON GREGORY |
L7-12845 |
1 |
14.95 |
4385********0797 |
822729 |
| HANEY BRANDON |
L7-12476 |
1 |
14.95 |
4432********7716 |
015022 |
| HARPER ALLAN |
L7-13293 |
1 |
14.95 |
4451********0716 |
088540 |
| HARRIS MATTHEW |
L7-12843 |
1 |
14.95 |
4733********4378 |
005630 |
| HINGLE LANCE |
L7-11669 |
1 |
14.95 |
6011********5300 |
00265R |
| HOLLOWAY MICHAEL |
L7-12842 |
1 |
14.95 |
5510********9729 |
543740 |
| HOWELL CHASE |
L7-00040 |
1 |
14.95 |
4037********2713 |
01206A |
| JACOBSEN MICHAEL |
L7-00267 |
1 |
14.95 |
5401********9076 |
08932P |
| LOOPER DANA |
L7-12798 |
1 |
14.95 |
5463********0905 |
022295 |
| MAHAN JASON |
L7-11802 |
1 |
14.95 |
4451********6185 |
088750 |
| MAXWELL KIM |
L7-0000015 |
1 |
14.95 |
5463********6707 |
022293 |
| MCCULLEY TYLER |
L7-00110 |
1 |
14.95 |
4385********8208 |
204905 |
| MCDONALD GREG |
L7-10418 |
1 |
14.95 |
4733********7398 |
005631 |
| MCDONALD JENNIFER |
L7-11580 |
1 |
14.95 |
5453********3815 |
046655 |
| MONTANDON LEESA |
L7-11427 |
1 |
29.90 |
4559********9091 |
08955A |
| MOSS JASON |
L7-12120 |
1 |
14.95 |
5513********9164 |
246671 |
| O NEILL MARLENE |
L7-11808 |
1 |
29.95 |
4495********8158 |
046669 |
| OLSON DAVID |
L7-00244 |
1 |
14.95 |
4264********7433 |
05569B |
| POSTON VICKI |
L7-00144 |
1 |
14.95 |
3715*******1000 |
101526 |
| RAMSEY DERRICK |
L7-00173 |
1 |
14.95 |
5510********2785 |
543741 |
| RANDOLPH HURBERT |
L7-00168 |
1 |
14.95 |
4006********4637 |
01206B |
| REELS LATIA |
L7-00188 |
1 |
14.95 |
5463********5206 |
012222 |
| RICH AMY |
L7-12837 |
1 |
14.95 |
5463********2104 |
033338 |
| ROGERS MARY MAC |
L7-11805 |
1 |
14.95 |
5463********3309 |
022288 |
| SCHOTT RYAN |
L7-12608 |
1 |
14.95 |
5463********8706 |
022285 |
| SIMS JONATHAN |
L7-12501 |
1 |
14.95 |
4432********5307 |
010927 |
| SUTTON NICK |
L7-12925 |
1 |
14.95 |
4271********5651 |
080098 |
| TAYLOR DEBBIE |
L7-11594 |
1 |
14.95 |
5463********3403 |
033336 |
| VICKERS ALLISON |
L7-13328 |
1 |
14.95 |
4147********5143 |
09011C |
| WALTERS DEKE |
L7-11837 |
1 |
14.95 |
5513********7783 |
246700 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 18 |
MasterCard |
269.14 |
| 25 |
Visa |
433.70 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
732.74 |