Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, ERIC |
L8-8461 |
1 |
39.95 |
4828********3075 |
103330 |
03/01/11 |
| CAMBY, KENDRA |
L8-7297 |
1 |
29.95 |
5465********3863 |
004269 |
03/01/11 |
| CARVER, SCOTT |
L8-6679 |
1 |
30.00 |
4828********6034 |
103391 |
03/01/11 |
| CHAUVIN, LISA |
L8-7029 |
1 |
29.95 |
4861********5308 |
028879 |
03/01/11 |
| ERWIN, NICOLE |
L8-7287 |
1 |
29.95 |
4744********3602 |
191201 |
03/01/11 |
| ESPEY, ASHLEY |
L8-7267 |
1 |
69.95 |
4744********9055 |
141701 |
03/01/11 |
| FAYSSOUX, ADAM |
L8-5834 |
1 |
29.95 |
4137********9212 |
071034 |
03/01/11 |
| FISH, DAVID |
L8-7017 |
1 |
29.95 |
4326********1828 |
647750 |
03/01/11 |
| FLOWERS, MARTY |
L8-7386 |
1 |
29.95 |
4792********3905 |
946902 |
03/01/11 |
| FORTNER, CHRIS |
L8-7007 |
1 |
29.95 |
4861********7333 |
028878 |
03/01/11 |
| FREELAND, JOHN |
L8-6743 |
1 |
29.95 |
4635********0166 |
141702 |
03/01/11 |
| FREEMAN, RENEE |
L8-6999 |
1 |
29.95 |
4356********5470 |
181206 |
03/01/11 |
| GOSNELL, COREY |
L8-7496 |
1 |
34.95 |
4385********6831 |
958583 |
03/01/11 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
6011********6471 |
00109R |
03/01/11 |
| HALL, HUNTER |
L8-7001 |
1 |
29.95 |
4356********3679 |
191003 |
03/01/11 |
| HALL, RON |
L8-8462 |
1 |
39.95 |
5155********2796 |
FKZWCW |
03/01/11 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4313********3269 |
01507C |
03/01/11 |
| INGLE, AARON |
L8-7259 |
1 |
29.95 |
4327********7561 |
412458 |
03/01/11 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
49.95 |
4334********4742 |
001618 |
03/01/11 |
| LAPP, MALA |
L8-7182 |
1 |
29.95 |
5465********1538 |
004129 |
03/01/11 |
| LEDFORD, RANDY |
L8-8431 |
1 |
35.00 |
4147********5998 |
00966C |
03/01/11 |
| LIVENGOOD, FORREST |
L8-7193 |
1 |
29.95 |
4861********1349 |
028879 |
03/01/11 |
| LIVENGOOD, GRAHAM |
L8-7194 |
1 |
29.95 |
4828********8037 |
103432 |
03/01/11 |
| MANNING, RENEE |
L8-7014 |
1 |
29.95 |
4356********8656 |
181208 |
03/01/11 |
| MCDIVIT, MICHAEL |
L8-6605 |
1 |
69.95 |
4327********5780 |
412462 |
03/01/11 |
| MCINTOSH, SAMUEL |
L8-5284 |
1 |
27.95 |
4327********6471 |
412463 |
03/01/11 |
| MCKEOWN, JOHN |
L8-8427 |
1 |
39.95 |
4828********1010 |
103437 |
03/01/11 |
| MERTONS, ALI |
L8-8478 |
1 |
39.95 |
4828********2014 |
103449 |
03/01/11 |
| MILLER, STEVE |
L8-5901 |
1 |
29.95 |
4828********9051 |
103453 |
03/01/11 |
| MILLS, APRIL |
L8-5655 |
1 |
29.95 |
4856********3276 |
03443A |
03/01/11 |
| MYERS, RYAN |
L8-8433 |
1 |
35.00 |
5466********6795 |
01500Z |
03/01/11 |
| NICHOLSON, ROB |
L8-7372 |
1 |
34.95 |
4327********7886 |
412471 |
03/01/11 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********0341 |
071034 |
03/01/11 |
| OLLIS, CHRISTI |
L8-7131 |
1 |
49.00 |
4744********4597 |
191007 |
03/01/11 |
| PEDI, JAMES |
L8-7322 |
1 |
29.95 |
4327********0842 |
412476 |
03/01/11 |
| POLSON, ANGELLA |
L8-7167 |
1 |
49.95 |
4327********0331 |
412472 |
03/01/11 |
| POTTER, CHRIS |
L8-5803 |
1 |
29.95 |
4020********5742 |
412475 |
03/01/11 |
| RENBERG, LYNETTE |
L8-8474 |
1 |
34.95 |
4744********9489 |
191008 |
03/01/11 |
| RHEIN, NATHAN |
L8-8476 |
1 |
34.95 |
4334********8929 |
001001 |
03/01/11 |
| TUCKER, HELEN |
L8-7279 |
1 |
29.95 |
4313********5953 |
01509C |
03/01/11 |
| TUCKER, SONYA |
L8-6990 |
1 |
49.95 |
4744********9520 |
191009 |
03/01/11 |
| WEBB, JOSH |
L8-8493 |
1 |
34.95 |
5465********2949 |
000538 |
03/01/11 |
| WELLS, CHAD |
L8-7300 |
1 |
29.95 |
4861********2597 |
028879 |
03/01/11 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
429007 |
03/01/11 |
| WHITESIDE, KEITH |
L8-7245 |
1 |
69.95 |
5192********2647 |
010060 |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
239.75 |
| 38 |
Visa |
1355.25 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1624.95 |