Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, ERIC |
L8-8461 |
1 |
39.95 |
4828********3075 |
065657 |
07/01/11 |
| BRYSON, DAVID |
L8-8441 |
1 |
34.95 |
4326********3907 |
317940 |
07/01/11 |
| BURLESON, COLTON |
L8-8498 |
1 |
34.95 |
4327********4086 |
806376 |
07/01/11 |
| CAGLE, DWAYNE |
L8-8394 |
1 |
29.95 |
5205********3828 |
998047 |
07/01/11 |
| CAMBY, KENDRA |
L8-7297 |
1 |
29.95 |
5465********3863 |
008434 |
07/01/11 |
| CARLISLE, CHRIS |
L8-8383 |
1 |
29.95 |
4156********9244 |
070656 |
07/01/11 |
| CHAUVIN, LISA |
L8-7029 |
1 |
55.00 |
4861********5308 |
028774 |
07/01/11 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4861********4004 |
028774 |
07/01/11 |
| CRONK, MELISSA |
L8-8347 |
1 |
19.95 |
4661********1982 |
093182 |
07/01/11 |
| ERWIN, NICOLE |
L8-7287 |
1 |
29.95 |
4744********3602 |
120068 |
07/01/11 |
| FISH, DAVID |
L8-8356 |
1 |
29.95 |
4326********1828 |
317942 |
07/01/11 |
| FLOWERS, MARTY |
L8-7386 |
1 |
29.95 |
4792********3905 |
776258 |
07/01/11 |
| FORTNER, CHRIS |
L8-7007 |
1 |
29.95 |
4861********7333 |
028773 |
07/01/11 |
| FULTZ, STEPHANIE |
L8-8438 |
1 |
55.00 |
4828********2034 |
065672 |
07/01/11 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
001507 |
07/01/11 |
| GOSNELL, COREY |
L8-7496 |
1 |
34.95 |
4385********6831 |
161384 |
07/01/11 |
| GRIFFIN, RYAN |
L8-8395 |
1 |
29.95 |
4327********1079 |
806387 |
07/01/11 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********0144 |
001521 |
07/01/11 |
| HALL, HUNTER |
L8-7001 |
1 |
29.95 |
4356********3679 |
120163 |
07/01/11 |
| HARVEY, JAY |
L8-7475 |
1 |
29.95 |
4060********8981 |
001528 |
07/01/11 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
806386 |
07/01/11 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
29.95 |
4155********1807 |
070657 |
07/01/11 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4313********3269 |
00565C |
07/01/11 |
| INGLE, AARON |
L8-7259 |
1 |
29.95 |
4327********7561 |
806390 |
07/01/11 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********3106 |
070657 |
07/01/11 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
49.95 |
4334********4742 |
001529 |
07/01/11 |
| LEDFORD, RANDY |
L8-8431 |
1 |
35.00 |
4147********5998 |
09690C |
07/01/11 |
| LOWE, KEVIN |
L8-0001 |
1 |
29.95 |
4843********0317 |
776266 |
07/01/11 |
| MANNING, RENEE |
L8-7014 |
1 |
29.95 |
4356********8656 |
190560 |
07/01/11 |
| MCDIVIT, MICHAEL |
L8-6605 |
1 |
69.95 |
4327********5780 |
806393 |
07/01/11 |
| MCINTOSH, SAMUEL |
L8-5284 |
1 |
29.95 |
4327********6471 |
806395 |
07/01/11 |
| MCKEOWN, JOHN |
L8-8427 |
1 |
39.95 |
4828********1010 |
065739 |
07/01/11 |
| MERTONS, ALI |
L8-8478 |
1 |
39.95 |
4828********2014 |
065737 |
07/01/11 |
| MOORE, JEFFERY |
L8-8422 |
1 |
19.95 |
4862********3300 |
09694A |
07/01/11 |
| MYERS, RYAN |
L8-8433 |
1 |
35.00 |
5466********6795 |
00567S |
07/01/11 |
| NGUYEN, TONY |
L8-7265 |
1 |
29.95 |
4356********8616 |
120668 |
07/01/11 |
| NICHOLSON, ROB |
L8-7372 |
1 |
34.95 |
4327********7886 |
806399 |
07/01/11 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********0341 |
070657 |
07/01/11 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4828********7045 |
065753 |
07/01/11 |
| ORR, ROBIN |
L8-8421 |
1 |
30.00 |
4744********4535 |
190563 |
07/01/11 |
| PEDI, JAMES |
L8-7322 |
1 |
29.95 |
4327********0842 |
806398 |
07/01/11 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********0342 |
070608 |
07/01/11 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********0331 |
806402 |
07/01/11 |
| POTTER, CHRIS |
L8-5803 |
1 |
29.95 |
4020********5742 |
806405 |
07/01/11 |
| RENBERG, LYNETTE |
L8-8474 |
1 |
34.95 |
4744********9489 |
120761 |
07/01/11 |
| RHEIN, NATHAN |
L8-8476 |
1 |
34.95 |
4334********8929 |
001549 |
07/01/11 |
| RICH, TAMELA |
L8-8426 |
1 |
45.00 |
4868********4842 |
09696B |
07/01/11 |
| TUCKER, HELEN |
L8-7279 |
1 |
29.95 |
4313********5953 |
00561C |
07/01/11 |
| WEBB, JOSH |
L8-8493 |
1 |
34.95 |
5465********2949 |
002983 |
07/01/11 |
| WELLS, CHAD |
L8-7300 |
1 |
29.95 |
4861********2597 |
028774 |
07/01/11 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
042719 |
07/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.85 |
| 47 |
Visa |
1587.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1717.80 |