Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, ANGELA |
L8-7432 |
2 |
29.95 |
4828********6010 |
091464 |
08/15/11 |
| BECKER, LUKE |
L8-8366 |
2 |
39.95 |
4744********2048 |
120092 |
08/15/11 |
| BROWNING, JAMES |
L8-8372 |
2 |
29.95 |
5465********5816 |
002413 |
08/15/11 |
| BURLESON, IDA |
L8-8350 |
2 |
49.95 |
4356********9149 |
110593 |
08/15/11 |
| CHAPMAN, FREDDIE |
L8-8314 |
2 |
35.00 |
4356********2955 |
120798 |
08/15/11 |
| CONNER, SHAWN |
L8-8346 |
2 |
29.95 |
4334********3071 |
015301 |
08/15/11 |
| COX, ANTHONY |
L8-6498 |
2 |
29.95 |
5146********3391 |
9C534B |
08/15/11 |
| CRAWFORD, TY |
L8-8360 |
2 |
95.00 |
4358********3723 |
060914 |
08/15/11 |
| DAVIS, ANITA |
L8-1681 |
2 |
29.95 |
4137********1975 |
060914 |
08/15/11 |
| DAVIS, LAWRENCE |
L8-8304 |
2 |
30.00 |
4828********7016 |
091460 |
08/15/11 |
| FABIO, EUGENE |
L8-7225 |
2 |
29.95 |
4828********3016 |
091484 |
08/15/11 |
| FRADY, JOSH |
L8-5845 |
2 |
50.00 |
4326********6354 |
917204 |
08/15/11 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3985 |
01545P |
08/15/11 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4334********0991 |
015302 |
08/15/11 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
49.95 |
5466********5953 |
00593Z |
08/15/11 |
| JONES, ERIN |
L8-7327 |
2 |
29.95 |
4828********9020 |
091492 |
08/15/11 |
| KUYKENDALL, KEITH |
L8-5947 |
2 |
34.95 |
4792********2120 |
321586 |
08/15/11 |
| MACON, THOMAS |
L8-6524 |
2 |
29.95 |
4388********3897 |
07468A |
08/15/11 |
| MCCOY, COLBY |
L8-8393 |
2 |
29.95 |
4264********3595 |
00590B |
08/15/11 |
| MCINTOSH, BROOK |
L8-7278 |
2 |
29.95 |
4828********8029 |
091495 |
08/15/11 |
| MEWIS, SHARON |
L8-6836 |
2 |
29.95 |
4661********2241 |
059517 |
08/15/11 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
39723P |
08/15/11 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
056060 |
08/15/11 |
| MOORE, TIMOTHY |
L8-7070 |
2 |
34.95 |
4356********0374 |
120096 |
08/15/11 |
| PARKER, KENNETH |
L8-7417 |
2 |
29.95 |
4326********3974 |
869282 |
08/15/11 |
| PENCE, BILLY |
L8-8298 |
2 |
29.95 |
4137********7017 |
060915 |
08/15/11 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01571R |
08/15/11 |
| PORCHE, MICHELLE |
L8-8443 |
2 |
49.95 |
4744********3367 |
120097 |
08/15/11 |
| PRIDMORE, MATHEW |
L8-8436 |
2 |
35.00 |
4862********0639 |
07479A |
08/15/11 |
| QUALES, JUSTIN |
L8-8401 |
2 |
29.95 |
5178********9400 |
07478Z |
08/15/11 |
| RAY, RANDY |
L8-8364 |
2 |
29.95 |
5111********1804 |
030897 |
08/15/11 |
| SEXTON, JEREMIAH |
L8-7274 |
2 |
29.95 |
4828********5017 |
091535 |
08/15/11 |
| SMATHERS, MERRIE |
L8-8313 |
2 |
29.95 |
4255********8809 |
074194 |
08/15/11 |
| SMITH, LANNY |
L8-8389 |
2 |
34.95 |
4275********9277 |
074179 |
08/15/11 |
| STRICKLAND, TIM |
L8-8287 |
2 |
29.95 |
4356********8637 |
110598 |
08/15/11 |
| SUNSHINE, RICHARD |
L8-6809 |
2 |
49.95 |
5452********2321 |
07441Z |
08/15/11 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015307 |
08/15/11 |
| SWEARINGEN, STEVE |
L8-5821 |
2 |
29.95 |
4828********9049 |
091539 |
08/15/11 |
| TEAGUE, JONATHAN |
L8-7270 |
2 |
49.95 |
4861********8883 |
025681 |
08/15/11 |
| VESS, LATOURA |
L8-8367 |
2 |
49.95 |
4086********3584 |
018318 |
08/15/11 |
| WADDELL, DANIEL |
L8-7312 |
2 |
29.95 |
4327********1186 |
056063 |
08/15/11 |
| WARREN, RANDY |
L8-8369 |
2 |
19.95 |
4275********6702 |
074251 |
08/15/11 |
| WOOTON, ROBERT |
L8-8363 |
2 |
29.95 |
4868********9762 |
060915 |
08/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
314.60 |
| 34 |
Visa |
1203.60 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1548.15 |