Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES |
L8-8370 |
2 |
19.95 |
4137********7301 |
090232 |
07/15/11 |
| BABB, ANGELA |
L8-7432 |
2 |
29.95 |
4828********6010 |
023332 |
07/15/11 |
| BECKER, LUKE |
L8-8366 |
2 |
39.95 |
4744********2048 |
110623 |
07/15/11 |
| BROWNING, JAMES |
L8-8372 |
2 |
29.95 |
5465********5816 |
004342 |
07/15/11 |
| BURLESON, IDA |
L8-8350 |
2 |
49.95 |
4356********9149 |
190824 |
07/15/11 |
| CHAPMAN, BEN |
L8-6755 |
2 |
29.95 |
4327********2351 |
516520 |
07/15/11 |
| CHAPMAN, FREDDIE |
L8-8314 |
2 |
35.00 |
4356********2955 |
100924 |
07/15/11 |
| CONNER, SHAWN |
L8-8346 |
2 |
29.95 |
4334********3071 |
015557 |
07/15/11 |
| COX, ANTHONY |
L8-6498 |
2 |
29.95 |
5146********3391 |
4E0C5F |
07/15/11 |
| DAVIS, ANITA |
L8-1681 |
2 |
29.95 |
4137********1975 |
090233 |
07/15/11 |
| DAVIS, BRITTANI |
L8-8295 |
2 |
29.95 |
4744********4662 |
120320 |
07/15/11 |
| DAVIS, LAWRENCE |
L8-8304 |
2 |
30.00 |
4828********7016 |
023337 |
07/15/11 |
| FABIO, EUGENE |
L8-7225 |
2 |
29.95 |
4828********3016 |
023345 |
07/15/11 |
| FRADY, JOSH |
L8-5845 |
2 |
50.00 |
4326********6354 |
028231 |
07/15/11 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4334********0991 |
015395 |
07/15/11 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
49.95 |
5466********5953 |
00520Z |
07/15/11 |
| JONES, ERIN |
L8-7327 |
2 |
29.95 |
4828********9020 |
023351 |
07/15/11 |
| KUYKENDALL, KEITH |
L8-5947 |
2 |
34.95 |
4792********2120 |
478166 |
07/15/11 |
| MACON, THOMAS |
L8-6524 |
2 |
29.95 |
4388********3897 |
06982A |
07/15/11 |
| MCCOY, COLBY |
L8-8393 |
2 |
29.95 |
4264********3595 |
00528B |
07/15/11 |
| MCINTOSH, BROOK |
L8-7278 |
2 |
29.95 |
4828********8029 |
023371 |
07/15/11 |
| MEWIS, SHARON |
L8-6836 |
2 |
29.95 |
4661********2241 |
065421 |
07/15/11 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
37422P |
07/15/11 |
| MICHALES, ROBERT |
L8-4733 |
2 |
49.95 |
4661********9409 |
062637 |
07/15/11 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
516526 |
07/15/11 |
| MOORE, TIMOTHY |
L8-7070 |
2 |
34.95 |
4356********0374 |
100928 |
07/15/11 |
| PARKER, KENNETH |
L8-7417 |
2 |
29.95 |
4326********3974 |
478168 |
07/15/11 |
| PENCE, BILLY |
L8-8298 |
2 |
29.95 |
4137********7017 |
090233 |
07/15/11 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01579R |
07/15/11 |
| PORCHE, MICHELLE |
L8-8443 |
2 |
49.95 |
4744********3367 |
120324 |
07/15/11 |
| PRAYTOR, DONNA |
L8-8467 |
2 |
54.95 |
4828********1018 |
023394 |
07/15/11 |
| PRIDMORE, MATHEW |
L8-8436 |
2 |
35.00 |
4862********0639 |
06993A |
07/15/11 |
| QUALES, JUSTIN |
L8-8401 |
2 |
29.95 |
5178********9400 |
06991Z |
07/15/11 |
| SALAS, YLUMINADA |
L8-6941 |
2 |
29.95 |
4327********0087 |
516534 |
07/15/11 |
| SEXTON, JEREMIAH |
L8-7274 |
2 |
29.95 |
4828********5017 |
023410 |
07/15/11 |
| STRICKLAND, TIM |
L8-8287 |
2 |
29.95 |
4356********8637 |
110720 |
07/15/11 |
| SUMMEY, CRYSTAL |
L8-7419 |
2 |
29.95 |
4828********4016 |
023411 |
07/15/11 |
| SUNSHINE, RICHARD |
L8-6809 |
2 |
49.95 |
5452********2321 |
07019Z |
07/15/11 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015252 |
07/15/11 |
| SWEARINGEN, STEVE |
L8-5821 |
2 |
29.95 |
4828********9049 |
023429 |
07/15/11 |
| TEAGUE, JONATHAN |
L8-7270 |
2 |
49.95 |
4861********8883 |
035645 |
07/15/11 |
| WADDELL, DANIEL |
L8-7312 |
2 |
29.95 |
4327********1186 |
516540 |
07/15/11 |
| WARREN, RANDY |
L8-8369 |
2 |
19.95 |
4275********6702 |
069738 |
07/15/11 |
| WOOTON, ROBERT |
L8-8363 |
2 |
29.95 |
4868********9762 |
090234 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
229.70 |
| 37 |
Visa |
1238.40 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1498.05 |