Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABSTON JERRY |
L7-13195 |
1 |
14.95 |
4733********1196 |
061836 |
| ANDERSON BRUCE |
L7-12256 |
1 |
14.95 |
4451********0931 |
050930 |
| BURGESS KENDRA |
L7-11364 |
1 |
14.95 |
5463********8706 |
038422 |
| COLE REBECCA |
L7-12237 |
1 |
14.95 |
5513********9347 |
292889 |
| COOK JASON |
L7-13067 |
1 |
14.95 |
4385********7198 |
763717 |
| CORLEY REBECCA |
L7-13519 |
1 |
14.95 |
4867********5517 |
071807 |
| CRAVENS DUSTIN |
L7-00200 |
1 |
14.99 |
5463********7902 |
038421 |
| CUCUNATO RICK |
L7-12447 |
1 |
14.95 |
4313********7132 |
01588C |
| CURVIN RICK |
L7-00131 |
1 |
14.95 |
5424********6710 |
026545 |
| DAMITZ JODY |
L7-13777 |
1 |
14.95 |
4355********2724 |
112085 |
| DAMITZ LORI |
L7-13776 |
1 |
14.95 |
4355********2724 |
112090 |
| ELLISON MATTHEW |
L7-11529 |
1 |
29.95 |
4271********1989 |
112109 |
| FERRELL CARLOS |
L7-13317 |
1 |
14.95 |
4104********1175 |
854293 |
| GARMER ARCHIE |
L7-00199 |
1 |
14.95 |
5438********4876 |
756323 |
| GEER SHANNON |
L7-12368 |
1 |
14.95 |
4733********4067 |
061838 |
| GOFF JOEL |
L7-12886 |
1 |
14.95 |
4432********0106 |
011221 |
| GRAYSON GREGORY |
L7-00303 |
1 |
14.95 |
4385********0797 |
905757 |
| HARPER ALLAN |
L7-13293 |
1 |
14.95 |
4451********0716 |
051563 |
| HARRIS MATTHEW |
L7-12843 |
1 |
14.95 |
4733********4378 |
061838 |
| HINGLE LANCE |
L7-11669 |
1 |
14.95 |
6011********5300 |
00128R |
| HOLLOWAY MICHAEL |
L7-12842 |
1 |
14.95 |
5510********9729 |
094819 |
| HOWARD CHRIS |
L7-00059 |
1 |
14.95 |
4432********9609 |
006780 |
| HOWELL CHASE |
L7-00040 |
1 |
14.95 |
4037********2713 |
60108A |
| JACOBSEN MICHAEL |
L7-00267 |
1 |
14.95 |
5401********9076 |
05182P |
| LOFTIS DUSTIN |
L7-12908 |
1 |
14.95 |
4451********6263 |
051791 |
| LOOPER DANA |
L7-12798 |
1 |
14.95 |
5463********0905 |
018532 |
| MAHAN JASON |
L7-11802 |
1 |
14.95 |
4451********6185 |
051905 |
| MARCUM SAM |
L7-12715 |
1 |
14.95 |
4063********5452 |
852766 |
| MAXWELL KIM |
L7-0000015 |
1 |
14.95 |
5463********6707 |
038418 |
| MCCULLEY TYLER |
L7-00110 |
1 |
14.95 |
4385********8208 |
763719 |
| MCDONALD GREG |
L7-10418 |
1 |
14.95 |
4733********7398 |
061840 |
| MCDONALD JENNIFER |
L7-11580 |
1 |
14.95 |
5453********3815 |
092915 |
| MILAN JACQUELINE |
L7-13079 |
1 |
29.95 |
4306********2476 |
501818 |
| OLSON DAVID |
L7-00244 |
1 |
14.95 |
4264********7433 |
01588A |
| POSTON VICKI |
L7-00144 |
1 |
14.95 |
3715*******1000 |
150558 |
| RANDOLPH HURBERT |
L7-00168 |
1 |
14.95 |
4006********4637 |
60108B |
| REELS LATIA |
L7-00188 |
1 |
14.95 |
5463********5206 |
038416 |
| RICH AMY |
L7-12837 |
1 |
14.95 |
5463********2104 |
018529 |
| ROGERS MARY MAC |
L7-11805 |
1 |
14.95 |
5463********3309 |
028671 |
| SAWYER JAMES |
L7-12384 |
1 |
14.95 |
4736********3872 |
051512 |
| SCHOTT RYAN |
L7-12608 |
1 |
14.95 |
5463********8706 |
038415 |
| SIMS JONATHAN |
L7-12501 |
1 |
14.95 |
4432********5307 |
006783 |
| TAYLOR DEBBIE |
L7-11594 |
1 |
14.95 |
5463********3403 |
038414 |
| VICKERS ALLISON |
L7-13328 |
1 |
14.95 |
4147********5143 |
05264C |
| WALTERS DEKE |
L7-11837 |
1 |
14.95 |
5513********7783 |
292927 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.95 |
| 16 |
MasterCard |
239.24 |
| 27 |
Visa |
433.65 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.79 |