Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, ANGELA |
L8-7432 |
2 |
29.95 |
4828********6010 |
445422 |
03/15/11 |
| BLANKENSHIP, JENNIFER |
L8-7006 |
2 |
29.95 |
4137********1255 |
094455 |
03/15/11 |
| BOYER, RYAN |
L8-7003 |
2 |
29.95 |
4356********1479 |
164548 |
03/15/11 |
| CARSWELL, FREDRICK |
L8-7209 |
2 |
29.95 |
4736********3868 |
036149 |
03/15/11 |
| CHAPMAN, BEN |
L8-6755 |
2 |
29.95 |
4327********2351 |
225878 |
03/15/11 |
| CIOLEK, DANIEL |
L8-7204 |
2 |
29.95 |
4744********3086 |
164547 |
03/15/11 |
| COX, ANTHONY |
L8-6498 |
2 |
29.95 |
5146********3391 |
22EA26 |
03/15/11 |
| CROWE, JESSICA |
L8-7223 |
2 |
29.95 |
4327********3899 |
225879 |
03/15/11 |
| DAVIS, ANITA |
L8-1681 |
2 |
29.95 |
4137********1975 |
094455 |
03/15/11 |
| ELLIOT, TRAVIS |
L8-6263 |
2 |
29.95 |
4828********5018 |
445500 |
03/15/11 |
| FABIO, EUGENE |
L8-7225 |
2 |
29.95 |
4828********6019 |
445513 |
03/15/11 |
| FARMER, BRANDON |
L8-7254 |
2 |
24.50 |
4326********9027 |
568660 |
03/15/11 |
| FRADY, JOSH |
L8-5845 |
2 |
49.95 |
4326********6354 |
870399 |
03/15/11 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********9773 |
01545P |
03/15/11 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4334********0991 |
015467 |
03/15/11 |
| HALLER, GREG |
L8-6527 |
2 |
29.95 |
4744********1543 |
124145 |
03/15/11 |
| JONES, ERIN |
L8-7327 |
2 |
29.95 |
4828********9020 |
445511 |
03/15/11 |
| KUYKENDALL, KEITH |
L8-5947 |
2 |
34.95 |
4792********2120 |
568661 |
03/15/11 |
| MACON, THOMAS |
L8-6524 |
2 |
29.95 |
4388********3897 |
03631A |
03/15/11 |
| MCGRAW, KIMBERLY |
L8-7197 |
2 |
49.95 |
4750********7461 |
094455 |
03/15/11 |
| MCINTOSH, BROOK |
L8-7278 |
2 |
29.95 |
4828********8029 |
445541 |
03/15/11 |
| MEWIS, SHARON |
L8-6836 |
2 |
29.95 |
4661********2241 |
090645 |
03/15/11 |
| MEYWES, JONATHAN |
L8-7253 |
2 |
44.50 |
4326********9027 |
568662 |
03/15/11 |
| MICHALES, ROBERT |
L8-4733 |
2 |
49.95 |
4661********1941 |
090651 |
03/15/11 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
225885 |
03/15/11 |
| MOORE, TIMOTHY |
L8-7070 |
2 |
34.95 |
4356********0374 |
164641 |
03/15/11 |
| NANNI, DONALD |
L8-7098 |
2 |
49.95 |
4266********4273 |
03674B |
03/15/11 |
| PARKER, KENNETH |
L8-7417 |
2 |
29.95 |
4326********3974 |
620139 |
03/15/11 |
| PORCHE, MICHELLE |
L8-8443 |
2 |
49.95 |
4744********3367 |
124147 |
03/15/11 |
| PRAYTOR, DONNA |
L8-8467 |
2 |
54.95 |
5465********3971 |
003645 |
03/15/11 |
| PRIDMORE, MATHEW |
L8-8436 |
2 |
35.00 |
4862********0639 |
03648A |
03/15/11 |
| ROBINSON, AMANDA |
L8-7106 |
2 |
49.95 |
5576********0963 |
005092 |
03/15/11 |
| SALAS, YLUMINADA |
L8-6941 |
2 |
29.95 |
4327********0087 |
225886 |
03/15/11 |
| SANCHEZ, DENIESE |
L8-7199 |
2 |
29.95 |
4744********6509 |
124148 |
03/15/11 |
| SEXTON, JEREMIAH |
L8-7274 |
2 |
29.95 |
4828********5017 |
445560 |
03/15/11 |
| SPROUSE, RONNIE |
L8-5956 |
2 |
29.95 |
4063********8729 |
703793 |
03/15/11 |
| SUMMEY, CRYSTAL |
L8-7419 |
2 |
29.95 |
4828********4016 |
445558 |
03/15/11 |
| SUNSHINE, RICHARD |
L8-6809 |
2 |
49.95 |
5452********2321 |
03651Z |
03/15/11 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015025 |
03/15/11 |
| SWEARINGEN, STEVE |
L8-5821 |
2 |
29.95 |
4828********9049 |
445575 |
03/15/11 |
| TEAGUE, JONATHAN |
L8-7270 |
2 |
49.95 |
4861********8883 |
038077 |
03/15/11 |
| WADDELL, DANIEL |
L8-7312 |
2 |
29.95 |
4327********1186 |
225894 |
03/15/11 |
| WHITESIDE, TONY |
L8-7143 |
2 |
29.95 |
4327********0075 |
225898 |
03/15/11 |
| WORLEY, JOSH |
L8-7234 |
2 |
19.95 |
4327********4533 |
225897 |
03/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
239.75 |
| 39 |
Visa |
1297.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1537.00 |