Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, ANGELA |
L8-7432 |
2 |
29.95 |
4828********6010 |
543758 |
04/15/11 |
| BLANKENSHIP, JENNIFER |
L8-7006 |
2 |
29.95 |
4137********1255 |
095437 |
04/15/11 |
| BOYER, RYAN |
L8-7003 |
2 |
29.95 |
4356********1479 |
125448 |
04/15/11 |
| BROWNING, JAMES |
L8-8372 |
2 |
29.95 |
5465********5816 |
007968 |
04/15/11 |
| CARSWELL, FREDRICK |
L8-7209 |
2 |
29.95 |
4736********3868 |
030800 |
04/15/11 |
| CHAPMAN, BEN |
L8-6755 |
2 |
29.95 |
4327********2351 |
545646 |
04/15/11 |
| CHAPMAN, FREDDIE |
L8-6136 |
2 |
35.00 |
4356********2955 |
125048 |
04/15/11 |
| CIOLEK, DANIEL |
L8-7204 |
2 |
29.95 |
4744********3086 |
125741 |
04/15/11 |
| COX, ANTHONY |
L8-6498 |
2 |
29.95 |
5146********3391 |
38B7C7 |
04/15/11 |
| CROWE, JESSICA |
L8-7223 |
2 |
29.95 |
4327********3899 |
545647 |
04/15/11 |
| DAVIS, ANITA |
L8-1681 |
2 |
29.95 |
4137********1975 |
095437 |
04/15/11 |
| ELLIOT, TRAVIS |
L8-6263 |
2 |
29.95 |
4828********5018 |
543765 |
04/15/11 |
| FABIO, EUGENE |
L8-7225 |
2 |
29.95 |
4828********6019 |
543793 |
04/15/11 |
| FARMER, BRANDON |
L8-7254 |
2 |
24.50 |
4326********9027 |
157250 |
04/15/11 |
| FRADY, JOSH |
L8-5845 |
2 |
49.95 |
4326********6354 |
307225 |
04/15/11 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********9773 |
01529P |
04/15/11 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4334********0991 |
015314 |
04/15/11 |
| JONES, ERIN |
L8-7327 |
2 |
29.95 |
4828********9020 |
543783 |
04/15/11 |
| KUYKENDALL, KEITH |
L8-5947 |
2 |
34.95 |
4792********2120 |
157251 |
04/15/11 |
| MCGRAW, KIMBERLY |
L8-7197 |
2 |
49.95 |
4750********7461 |
095437 |
04/15/11 |
| MCINTOSH, BROOK |
L8-7278 |
2 |
29.95 |
4828********8029 |
543792 |
04/15/11 |
| MEWIS, SHARON |
L8-6836 |
2 |
29.95 |
4661********2241 |
065453 |
04/15/11 |
| MEYWES, JONATHAN |
L8-7253 |
2 |
44.50 |
4326********9027 |
007274 |
04/15/11 |
| MICHALES, ROBERT |
L8-4733 |
2 |
49.95 |
4661********1941 |
065456 |
04/15/11 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
545654 |
04/15/11 |
| MOORE, TIMOTHY |
L8-7070 |
2 |
34.95 |
4356********0374 |
115645 |
04/15/11 |
| PARKER, KENNETH |
L8-7417 |
2 |
29.95 |
4326********3974 |
007275 |
04/15/11 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01503R |
04/15/11 |
| PORCHE, MICHELLE |
L8-8443 |
2 |
49.95 |
4744********3367 |
125543 |
04/15/11 |
| PRAYTOR, DONNA |
L8-8467 |
2 |
54.95 |
5465********3971 |
002376 |
04/15/11 |
| PRIDMORE, MATHEW |
L8-8436 |
2 |
35.00 |
4862********0639 |
03110A |
04/15/11 |
| RAMIREZ, VIVIANA |
L8-8373 |
2 |
85.00 |
4744********2531 |
115646 |
04/15/11 |
| SALAS, YLUMINADA |
L8-6941 |
2 |
29.95 |
4327********0087 |
545664 |
04/15/11 |
| SANCHEZ, DENIESE |
L8-7199 |
2 |
29.95 |
4744********6509 |
125746 |
04/15/11 |
| SEXTON, JEREMIAH |
L8-7274 |
2 |
29.95 |
4828********5017 |
543819 |
04/15/11 |
| SPROUSE, RONNIE |
L8-5956 |
2 |
29.95 |
4063********8729 |
847773 |
04/15/11 |
| SUMNER, JONATHAN |
L8-8432 |
2 |
35.00 |
4828********3042 |
543828 |
04/15/11 |
| SUNSHINE, RICHARD |
L8-6809 |
2 |
49.95 |
5452********2321 |
03143Z |
04/15/11 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015839 |
04/15/11 |
| SWEARINGEN, STEVE |
L8-5821 |
2 |
29.95 |
4828********9049 |
543841 |
04/15/11 |
| TEAGUE, JONATHAN |
L8-7270 |
2 |
49.95 |
4861********8883 |
039196 |
04/15/11 |
| WADDELL, DANIEL |
L8-7312 |
2 |
29.95 |
4327********1186 |
545672 |
04/15/11 |
| WORLEY, JOSH |
L8-7234 |
2 |
19.95 |
4327********4533 |
545671 |
04/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
219.75 |
| 37 |
Visa |
1282.50 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1532.20 |