Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, ERIC |
L8-8461 |
1 |
39.95 |
4828********3075 |
320485 |
02/01/11 |
| CARVER, SCOTT |
L8-6679 |
1 |
30.00 |
4828********6034 |
320475 |
02/01/11 |
| ERWIN, NICOLE |
L8-7287 |
1 |
29.95 |
4744********3602 |
173925 |
02/01/11 |
| ESPEY, ASHLEY |
L8-7267 |
1 |
69.95 |
4744********9055 |
103026 |
02/01/11 |
| FAYSSOUX, ADAM |
L8-5834 |
1 |
29.95 |
4137********9212 |
073204 |
02/01/11 |
| FISH, DAVID |
L8-7017 |
1 |
29.95 |
4326********1828 |
896047 |
02/01/11 |
| FLOWERS, MARTY |
L8-7386 |
1 |
29.95 |
4792********3905 |
642878 |
02/01/11 |
| FORTNER, CHRIS |
L8-7007 |
1 |
29.95 |
4861********7333 |
030294 |
02/01/11 |
| FREELAND, JOHN |
L8-6743 |
1 |
29.95 |
4635********0166 |
103027 |
02/01/11 |
| FREEMAN, RENEE |
L8-6999 |
1 |
29.95 |
4356********5470 |
103428 |
02/01/11 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
6011********6471 |
00179R |
02/01/11 |
| HALL, HUNTER |
L8-7001 |
1 |
29.95 |
4356********3679 |
173927 |
02/01/11 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4313********3269 |
03527C |
02/01/11 |
| LAPP, MALA |
L8-7182 |
1 |
29.95 |
5465********1538 |
006663 |
02/01/11 |
| LIVENGOOD, FORREST |
L8-7193 |
1 |
29.95 |
4861********1349 |
030294 |
02/01/11 |
| LIVENGOOD, GRAHAM |
L8-7194 |
1 |
29.95 |
4828********8037 |
320496 |
02/01/11 |
| MANNING, RENEE |
L8-7014 |
1 |
29.95 |
4356********8656 |
123325 |
02/01/11 |
| MCDIVIT, MICHAEL |
L8-6605 |
1 |
69.95 |
4327********5780 |
596738 |
02/01/11 |
| MCFALLS, CHRISTOPHER |
L8-6987 |
1 |
29.95 |
4011********6513 |
007460 |
02/01/11 |
| MCINTOSH, SAMUEL |
L8-5284 |
1 |
27.95 |
4327********6471 |
596739 |
02/01/11 |
| MILLER, STEVE |
L8-5901 |
1 |
29.95 |
4828********9051 |
320510 |
02/01/11 |
| MILLS, APRIL |
L8-5655 |
1 |
29.95 |
4856********3276 |
20496A |
02/01/11 |
| MOORE, JEFFERY |
L8-6214 |
1 |
29.95 |
4731********1222 |
001356 |
02/01/11 |
| NGUYEN, TONY |
L8-7265 |
1 |
29.95 |
4356********8616 |
123328 |
02/01/11 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********0341 |
073205 |
02/01/11 |
| OLLIS, CHRISTI |
L8-7131 |
1 |
49.00 |
4744********4597 |
123329 |
02/01/11 |
| PEDI, JAMES |
L8-7322 |
1 |
29.95 |
4327********0842 |
596743 |
02/01/11 |
| POLSON, ANGELLA |
L8-7167 |
1 |
49.95 |
4327********0331 |
596744 |
02/01/11 |
| POTTER, CHRIS |
L8-5803 |
1 |
29.95 |
4020********5742 |
596745 |
02/01/11 |
| SMITH, WILLY |
L8-5934 |
1 |
34.95 |
4275********9277 |
061336 |
02/01/11 |
| TRAVIS, KYLE |
L8-7186 |
1 |
29.95 |
4327********1284 |
596751 |
02/01/11 |
| TUCKER, HELEN |
L8-7279 |
1 |
29.95 |
4313********5953 |
03527C |
02/01/11 |
| TUCKER, SONYA |
L8-6990 |
1 |
49.95 |
4744********9520 |
103524 |
02/01/11 |
| WEBB, JOSH |
L8-8493 |
1 |
34.95 |
5465********2949 |
005151 |
02/01/11 |
| WELLS, CHAD |
L8-7300 |
1 |
29.95 |
4861********2597 |
030295 |
02/01/11 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
437885 |
02/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.90 |
| 33 |
Visa |
1145.45 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1240.30 |