Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMISTAD, ARTHUR |
L8-8322 |
1 |
30.00 |
4661********8066 |
096953 |
09/01/11 |
| BALL, ERIC |
L8-8461 |
1 |
39.95 |
4828********3075 |
412805 |
09/01/11 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4744********5081 |
144919 |
09/01/11 |
| BRYSON, DAVID |
L8-8441 |
1 |
34.95 |
4326********3907 |
872872 |
09/01/11 |
| CAGLE, DWAYNE |
L8-8394 |
1 |
29.95 |
5205********3828 |
953814 |
09/01/11 |
| CAMBY, KENDRA |
L8-7297 |
1 |
29.95 |
5465********3863 |
004693 |
09/01/11 |
| CARLISLE, CHRIS |
L8-8383 |
1 |
29.95 |
4156********6348 |
054127 |
09/01/11 |
| CHAUVIN, LISA |
L8-7029 |
1 |
55.00 |
4861********5308 |
023935 |
09/01/11 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4861********4004 |
023935 |
09/01/11 |
| CORE, LISA |
L8-8391 |
1 |
49.95 |
4137********9456 |
054128 |
09/01/11 |
| CRONK, MELISSA |
L8-8347 |
1 |
19.95 |
4661********1982 |
037715 |
09/01/11 |
| DILL, SENNA |
L8-7333 |
1 |
29.95 |
4828********7037 |
412822 |
09/01/11 |
| ERWIN, NICOLE |
L8-7287 |
1 |
29.95 |
4744********3602 |
154011 |
09/01/11 |
| FISH, DAVID |
L8-8356 |
1 |
29.95 |
4326********1828 |
567569 |
09/01/11 |
| FLOWERS, MARTY |
L8-7386 |
1 |
29.95 |
4792********3905 |
872874 |
09/01/11 |
| FREEMAN, RENEE |
L8-6999 |
1 |
29.95 |
4356********5470 |
194116 |
09/01/11 |
| FULTZ, STEPHANIE |
L8-8438 |
1 |
55.00 |
4828********2034 |
412838 |
09/01/11 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
001568 |
09/01/11 |
| GRIFFIN, RYAN |
L8-8395 |
1 |
29.95 |
4327********1079 |
083305 |
09/01/11 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
001569 |
09/01/11 |
| HANNAH, CHADWICK |
L8-5470 |
1 |
29.95 |
4291********3397 |
054127 |
09/01/11 |
| HARVEY, JAY |
L8-7475 |
1 |
29.95 |
4060********8981 |
001575 |
09/01/11 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
083307 |
09/01/11 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
29.95 |
4155********1807 |
054127 |
09/01/11 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********3106 |
054128 |
09/01/11 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
49.95 |
4334********4742 |
001579 |
09/01/11 |
| LEDFORD, RANDY |
L8-8431 |
1 |
35.00 |
4147********5998 |
03868C |
09/01/11 |
| LOWE, KEVIN |
L8-0001 |
1 |
29.95 |
4843********0317 |
567572 |
09/01/11 |
| MCDIVIT, MICHAEL |
L8-6605 |
1 |
69.95 |
4327********5780 |
083309 |
09/01/11 |
| MCKEOWN, JOHN |
L8-8427 |
1 |
39.95 |
4828********1010 |
412874 |
09/01/11 |
| MERTONS, ALI |
L8-8478 |
1 |
39.95 |
4828********2014 |
412881 |
09/01/11 |
| MOORE, JEFFERY |
L8-8422 |
1 |
19.95 |
4862********3300 |
03874A |
09/01/11 |
| MYERS, RYAN |
L8-8433 |
1 |
35.00 |
4313********0880 |
04518D |
09/01/11 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********0341 |
054128 |
09/01/11 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4828********7045 |
412894 |
09/01/11 |
| ORR, ROBIN |
L8-8421 |
1 |
30.00 |
4744********4535 |
124015 |
09/01/11 |
| PEDI, JAMES |
L8-7322 |
1 |
29.95 |
4327********0842 |
083313 |
09/01/11 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********0342 |
084106 |
09/01/11 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********0331 |
083314 |
09/01/11 |
| POTTER, CHRIS |
L8-5803 |
1 |
29.95 |
4020********5742 |
083312 |
09/01/11 |
| RENBERG, LYNETTE |
L8-8474 |
1 |
34.95 |
4744********9489 |
194210 |
09/01/11 |
| RHEIN, NATHAN |
L8-8476 |
1 |
34.95 |
4334********8929 |
001749 |
09/01/11 |
| RICH, TAMELA |
L8-8426 |
1 |
45.00 |
4868********4842 |
03866B |
09/01/11 |
| WEBB, JOSH |
L8-8493 |
1 |
34.95 |
5465********2949 |
002091 |
09/01/11 |
| WELLS, CHAD |
L8-7300 |
1 |
29.95 |
4861********2597 |
023936 |
09/01/11 |
| WELLS, CORY |
L8-8324 |
1 |
30.00 |
4828********4018 |
348595 |
09/01/11 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
135275 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.85 |
| 44 |
Visa |
1513.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1608.10 |