Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, ANGELA |
L8-7432 |
2 |
29.95 |
4828********6010 |
355627 |
06/15/11 |
| BLANKENSHIP, JENNIFER |
L8-7006 |
2 |
29.95 |
4137********1255 |
063557 |
06/15/11 |
| BOYER, RYAN |
L8-7003 |
2 |
29.95 |
4356********1479 |
133852 |
06/15/11 |
| BROWNING, JAMES |
L8-8372 |
2 |
29.95 |
5465********5816 |
003343 |
06/15/11 |
| CHAPMAN, BEN |
L8-6755 |
2 |
29.95 |
4327********2351 |
853260 |
06/15/11 |
| CHAPMAN, FREDDIE |
L8-6136 |
2 |
35.00 |
4356********2955 |
103555 |
06/15/11 |
| CIOLEK, DANIEL |
L8-7204 |
2 |
29.95 |
4744********3086 |
173353 |
06/15/11 |
| COX, ANTHONY |
L8-6498 |
2 |
29.95 |
5146********3391 |
C87846 |
06/15/11 |
| DAVIS, ANITA |
L8-1681 |
2 |
29.95 |
4137********1975 |
063557 |
06/15/11 |
| EDMONDS, JEREMY |
L8-8382 |
2 |
29.95 |
4828********2015 |
355710 |
06/15/11 |
| FABIO, EUGENE |
L8-7225 |
2 |
29.95 |
4828********3016 |
355713 |
06/15/11 |
| FARMER, BRANDON |
L8-7254 |
2 |
24.50 |
4326********9027 |
800734 |
06/15/11 |
| FRADY, JOSH |
L8-5845 |
2 |
50.00 |
4326********6354 |
414513 |
06/15/11 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4334********0991 |
015001 |
06/15/11 |
| HADAWAY, JASON |
L8-8380 |
2 |
49.95 |
4861********4392 |
026991 |
06/15/11 |
| JONES, ERIN |
L8-7327 |
2 |
29.95 |
4828********9020 |
355719 |
06/15/11 |
| KUYKENDALL, KEITH |
L8-5947 |
2 |
34.95 |
4792********2120 |
800735 |
06/15/11 |
| MACON, THOMAS |
L8-6524 |
2 |
29.95 |
4388********3897 |
06711A |
06/15/11 |
| MCCOY, COLBY |
L8-8393 |
2 |
29.95 |
4264********3595 |
03554B |
06/15/11 |
| MCINTOSH, BROOK |
L8-7278 |
2 |
29.95 |
4828********8029 |
355721 |
06/15/11 |
| MEWIS, SHARON |
L8-6836 |
2 |
29.95 |
4661********2241 |
093118 |
06/15/11 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
27086P |
06/15/11 |
| MEYWES, JONATHAN |
L8-7253 |
2 |
44.50 |
4326********9027 |
800736 |
06/15/11 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
853268 |
06/15/11 |
| MOORE, TIMOTHY |
L8-7070 |
2 |
34.95 |
4356********0374 |
153853 |
06/15/11 |
| PARKER, KENNETH |
L8-7417 |
2 |
29.95 |
4326********3974 |
800737 |
06/15/11 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01599R |
06/15/11 |
| PORCHE, MICHELLE |
L8-8443 |
2 |
49.95 |
4744********3367 |
153156 |
06/15/11 |
| PRIDMORE, MATHEW |
L8-8436 |
2 |
35.00 |
4862********0639 |
06720A |
06/15/11 |
| QUALES, JUSTIN |
L8-8401 |
2 |
29.95 |
5178********9400 |
06720Z |
06/15/11 |
| SALAS, YLUMINADA |
L8-6941 |
2 |
29.95 |
4327********0087 |
853273 |
06/15/11 |
| SEXTON, JEREMIAH |
L8-7274 |
2 |
29.95 |
4828********5017 |
355769 |
06/15/11 |
| SUMNER, JONATHAN |
L8-8432 |
2 |
35.00 |
4828********3042 |
355779 |
06/15/11 |
| SUNSHINE, RICHARD |
L8-6809 |
2 |
49.95 |
5452********2321 |
06704Z |
06/15/11 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015106 |
06/15/11 |
| SWEARINGEN, STEVE |
L8-5821 |
2 |
29.95 |
4828********9049 |
355785 |
06/15/11 |
| TEAGUE, JONATHAN |
L8-7270 |
2 |
49.95 |
4861********8883 |
026992 |
06/15/11 |
| WADDELL, DANIEL |
L8-7312 |
2 |
29.95 |
4327********1186 |
853280 |
06/15/11 |
| WORLEY, JOSH |
L8-7234 |
2 |
19.95 |
4327********4533 |
853275 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
179.75 |
| 33 |
Visa |
1087.70 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1297.40 |