Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, ANGELA |
L8-7432 |
2 |
29.95 |
4828********6010 |
510533 |
05/15/11 |
| BLANKENSHIP, JENNIFER |
L8-7006 |
2 |
29.95 |
4137********1255 |
005105 |
05/15/11 |
| BOYER, RYAN |
L8-7003 |
2 |
29.95 |
4356********1479 |
105819 |
05/15/11 |
| BROWNING, JAMES |
L8-8372 |
2 |
29.95 |
5465********5816 |
000439 |
05/15/11 |
| CARSWELL, FREDRICK |
L8-7209 |
2 |
29.95 |
4736********3868 |
031263 |
05/15/11 |
| CHAPMAN, BEN |
L8-6755 |
2 |
29.95 |
4327********2351 |
681444 |
05/15/11 |
| CHAPMAN, FREDDIE |
L8-6136 |
2 |
35.00 |
4356********2955 |
175911 |
05/15/11 |
| CIOLEK, DANIEL |
L8-7204 |
2 |
29.95 |
4744********3086 |
155319 |
05/15/11 |
| COX, ANTHONY |
L8-6498 |
2 |
29.95 |
5146********3391 |
64A231 |
05/15/11 |
| CROWE, JESSICA |
L8-7223 |
2 |
29.95 |
4327********3899 |
681442 |
05/15/11 |
| DAVIS, ANITA |
L8-1681 |
2 |
29.95 |
4137********1975 |
005105 |
05/15/11 |
| EDMONDS, JEREMY |
L8-8382 |
2 |
29.95 |
4828********2015 |
510534 |
05/15/11 |
| FABIO, EUGENE |
L8-7225 |
2 |
29.95 |
4828********6019 |
510558 |
05/15/11 |
| FARMER, BRANDON |
L8-7254 |
2 |
24.50 |
4326********9027 |
942091 |
05/15/11 |
| FRADY, JOSH |
L8-5845 |
2 |
49.95 |
4326********6354 |
543143 |
05/15/11 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********9773 |
01589P |
05/15/11 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4334********0991 |
015903 |
05/15/11 |
| HADAWAY, JASON |
L8-8380 |
2 |
39.95 |
4861********4392 |
042443 |
05/15/11 |
| JONES, ERIN |
L8-7327 |
2 |
29.95 |
4828********9020 |
510546 |
05/15/11 |
| KUYKENDALL, KEITH |
L8-5947 |
2 |
34.95 |
4792********2120 |
942092 |
05/15/11 |
| MACON, THOMAS |
L8-6524 |
2 |
29.95 |
4388********3897 |
03130A |
05/15/11 |
| MCCOY, COLBY |
L8-8393 |
2 |
29.95 |
4264********3595 |
05503B |
05/15/11 |
| MCGRAW, KIMBERLY |
L8-7197 |
2 |
49.95 |
4750********7461 |
005105 |
05/15/11 |
| MCINTOSH, BROOK |
L8-7278 |
2 |
29.95 |
4828********8029 |
510561 |
05/15/11 |
| MEWIS, SHARON |
L8-6836 |
2 |
29.95 |
4661********2241 |
032792 |
05/15/11 |
| MEYWES, JONATHAN |
L8-7253 |
2 |
44.50 |
4326********9027 |
543145 |
05/15/11 |
| MICHALES, ROBERT |
L8-4733 |
2 |
49.95 |
4661********1941 |
032795 |
05/15/11 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
681454 |
05/15/11 |
| MOORE, TIMOTHY |
L8-7070 |
2 |
34.95 |
4356********0374 |
155413 |
05/15/11 |
| PARKER, KENNETH |
L8-7417 |
2 |
29.95 |
4326********3974 |
543146 |
05/15/11 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01519R |
05/15/11 |
| PRAYTOR, DONNA |
L8-8467 |
2 |
54.95 |
5465********3971 |
008214 |
05/15/11 |
| PRIDMORE, MATHEW |
L8-8436 |
2 |
35.00 |
4862********0639 |
03141A |
05/15/11 |
| RAMIREZ, VIVIANA |
L8-8373 |
2 |
85.00 |
4744********2531 |
175916 |
05/15/11 |
| SALAS, YLUMINADA |
L8-6941 |
2 |
29.95 |
4327********0087 |
681455 |
05/15/11 |
| SEXTON, JEREMIAH |
L8-7274 |
2 |
29.95 |
4828********5017 |
510603 |
05/15/11 |
| SUMNER, JONATHAN |
L8-8432 |
2 |
35.00 |
4828********3042 |
510602 |
05/15/11 |
| SUNSHINE, RICHARD |
L8-6809 |
2 |
49.95 |
5452********2321 |
03148Z |
05/15/11 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015931 |
05/15/11 |
| SWEARINGEN, STEVE |
L8-5821 |
2 |
29.95 |
4828********9049 |
510632 |
05/15/11 |
| TEAGUE, JONATHAN |
L8-7270 |
2 |
49.95 |
4861********8883 |
042444 |
05/15/11 |
| TURCAN, DRAGOMIR |
L8-8390 |
2 |
29.95 |
4326********6094 |
642798 |
05/15/11 |
| WADDELL, DANIEL |
L8-7312 |
2 |
29.95 |
4327********1186 |
681459 |
05/15/11 |
| WORLEY, JOSH |
L8-7234 |
2 |
19.95 |
4327********4533 |
681462 |
05/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
219.75 |
| 38 |
Visa |
1302.45 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1552.15 |