Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, ERIC |
L8-8461 |
1 |
39.95 |
4828********3075 |
562343 |
05/02/11 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4744********5081 |
155763 |
05/02/11 |
| BRYSON, DAVID |
L8-8441 |
1 |
34.95 |
4326********3907 |
590292 |
05/02/11 |
| CAGLE, DWAYNE |
L8-8394 |
1 |
29.95 |
5205********3828 |
142967 |
05/02/11 |
| CAMBY, KENDRA |
L8-7297 |
1 |
29.95 |
5465********3863 |
008217 |
05/02/11 |
| CARLISLE, CHRIS |
L8-8383 |
1 |
29.95 |
4156********9244 |
005623 |
05/02/11 |
| CHAUVIN, LISA |
L8-7029 |
1 |
55.00 |
4861********5308 |
042822 |
05/02/11 |
| ERWIN, NICOLE |
L8-7287 |
1 |
29.95 |
4744********3602 |
155764 |
05/02/11 |
| ESPEY, ASHLEY |
L8-7267 |
1 |
69.95 |
4744********9055 |
125963 |
05/02/11 |
| FAYSSOUX, ADAM |
L8-5834 |
1 |
49.95 |
4137********9212 |
005624 |
05/02/11 |
| FISH, DAVID |
L8-7017 |
1 |
29.95 |
4326********1828 |
893655 |
05/02/11 |
| FLOWERS, MARTY |
L8-7386 |
1 |
29.95 |
4792********3905 |
637800 |
05/02/11 |
| FORTNER, CHRIS |
L8-7007 |
1 |
29.95 |
4861********7333 |
042822 |
05/02/11 |
| FREELAND, JOHN |
L8-6743 |
1 |
29.95 |
4635********0166 |
125964 |
05/02/11 |
| FREEMAN, RENEE |
L8-6999 |
1 |
29.95 |
4356********5470 |
105161 |
05/02/11 |
| FULTZ, STEPHANIE |
L8-8438 |
1 |
55.00 |
4828********2034 |
562433 |
05/02/11 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********0144 |
002081 |
05/02/11 |
| HALL, HUNTER |
L8-7001 |
1 |
29.95 |
4356********3679 |
125965 |
05/02/11 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4313********3269 |
05564C |
05/02/11 |
| INGLE, AARON |
L8-7259 |
1 |
29.95 |
4327********7561 |
774038 |
05/02/11 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********3106 |
005624 |
05/02/11 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
49.95 |
4334********4742 |
002136 |
05/02/11 |
| LEDFORD, RANDY |
L8-8431 |
1 |
35.00 |
4147********5998 |
08674C |
05/02/11 |
| LIVENGOOD, FORREST |
L8-7193 |
1 |
29.95 |
4861********1349 |
042823 |
05/02/11 |
| LIVENGOOD, GRAHAM |
L8-7194 |
1 |
29.95 |
4828********8037 |
562446 |
05/02/11 |
| MANNING, RENEE |
L8-7014 |
1 |
29.95 |
4356********8656 |
125967 |
05/02/11 |
| MCDIVIT, MICHAEL |
L8-6605 |
1 |
69.95 |
4327********5780 |
774043 |
05/02/11 |
| MCKEOWN, JOHN |
L8-8427 |
1 |
39.95 |
4828********1010 |
562474 |
05/02/11 |
| MERTONS, ALI |
L8-8478 |
1 |
39.95 |
4828********2014 |
562479 |
05/02/11 |
| MILLER, STEVE |
L8-5901 |
1 |
29.95 |
4828********9051 |
562473 |
05/02/11 |
| MYERS, RYAN |
L8-8433 |
1 |
35.00 |
5466********6795 |
05568S |
05/02/11 |
| NGUYEN, TONY |
L8-7265 |
1 |
29.95 |
4356********8616 |
155769 |
05/02/11 |
| NICHOLSON, ROB |
L8-7372 |
1 |
34.95 |
4327********7886 |
774054 |
05/02/11 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********0341 |
005624 |
05/02/11 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4828********7045 |
562485 |
05/02/11 |
| PEDI, JAMES |
L8-7322 |
1 |
29.95 |
4327********0842 |
774056 |
05/02/11 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********0342 |
045611 |
05/02/11 |
| POLSON, ANGELLA |
L8-7167 |
1 |
55.00 |
4327********0331 |
774053 |
05/02/11 |
| POTTER, CHRIS |
L8-5803 |
1 |
29.95 |
4020********5742 |
774062 |
05/02/11 |
| RENBERG, LYNETTE |
L8-8474 |
1 |
34.95 |
4744********9489 |
185066 |
05/02/11 |
| RHEIN, NATHAN |
L8-8476 |
1 |
34.95 |
4334********8929 |
002535 |
05/02/11 |
| TUCKER, HELEN |
L8-7279 |
1 |
29.95 |
4313********5953 |
05565C |
05/02/11 |
| TUCKER, SONYA |
L8-6990 |
1 |
49.95 |
4744********9520 |
105166 |
05/02/11 |
| WEBB, JOSH |
L8-8493 |
1 |
34.95 |
5465********2949 |
002731 |
05/02/11 |
| WELLS, CHAD |
L8-7300 |
1 |
29.95 |
4861********2597 |
042823 |
05/02/11 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
808757 |
05/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.85 |
| 42 |
Visa |
1548.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.95 |