Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, ANGELA |
L8-7432 |
2 |
29.95 |
4828********6010 |
671185 |
11/15/11 |
| BECKER, LUKE |
L8-8366 |
2 |
39.95 |
4744********2048 |
103129 |
11/15/11 |
| BURLESON, IDA |
L8-8350 |
2 |
49.95 |
4356********9149 |
163020 |
11/15/11 |
| BYERS, WILLIAM |
L8-8334 |
2 |
30.00 |
4744********8700 |
113025 |
11/15/11 |
| CARSWELL, FREDERICK |
L8-7209 |
2 |
30.00 |
4736********3868 |
070461 |
11/15/11 |
| CONNER, SHAWN |
L8-8346 |
2 |
29.95 |
4334********3071 |
015834 |
11/15/11 |
| CRAWFORD, TY |
L8-8360 |
2 |
95.00 |
4358********3723 |
053234 |
11/15/11 |
| DAVIS, LAWRENCE |
L8-8304 |
2 |
30.00 |
4828********7016 |
550545 |
11/15/11 |
| FABIO, EUGENE |
L8-7225 |
2 |
29.95 |
4828********3016 |
738750 |
11/15/11 |
| FRADY, JOSH |
L8-5845 |
2 |
50.00 |
4326********6354 |
648021 |
11/15/11 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3985 |
01583P |
11/15/11 |
| GODFREY, JASON |
L8-8338 |
2 |
30.00 |
4828********3017 |
612714 |
11/15/11 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4334********0991 |
015216 |
11/15/11 |
| HAYNES, DAVID |
L8-8337 |
2 |
30.00 |
4661********2430 |
023150 |
11/15/11 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
49.95 |
5466********5953 |
03524Z |
11/15/11 |
| KING, RANDY |
L8-8232 |
2 |
30.00 |
4137********8099 |
053235 |
11/15/11 |
| KUYKENDALL, KEITH |
L8-5947 |
2 |
34.95 |
4792********2120 |
499666 |
11/15/11 |
| MACON, THOMAS |
L8-6524 |
2 |
29.95 |
4388********3897 |
07065A |
11/15/11 |
| MCCOY, COLBY |
L8-8393 |
2 |
29.95 |
4264********3595 |
03522B |
11/15/11 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
08148P |
11/15/11 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
401109 |
11/15/11 |
| MOORE, TIMOTHY |
L8-7070 |
2 |
34.95 |
4356********0374 |
103621 |
11/15/11 |
| NANNI, DONALD |
L8-7098 |
2 |
39.95 |
4266********4273 |
07055B |
11/15/11 |
| PARKER, KENNETH |
L8-7417 |
2 |
29.95 |
4326********3974 |
799605 |
11/15/11 |
| PENCE, BILLY |
L8-8298 |
2 |
29.95 |
4137********7017 |
053235 |
11/15/11 |
| PICCA, MARISSA |
L8-8332 |
2 |
50.00 |
4117********7774 |
113121 |
11/15/11 |
| PORCHE, MICHELLE |
L8-8443 |
2 |
49.95 |
4744********3367 |
103623 |
11/15/11 |
| PRIDMORE, MATHEW |
L8-8436 |
2 |
35.00 |
4862********0639 |
07074A |
11/15/11 |
| PURNELL, KATHRYN |
L8-8331 |
2 |
29.95 |
4327********9257 |
401113 |
11/15/11 |
| QUALES, JUSTIN |
L8-8401 |
2 |
29.95 |
5178********9400 |
07077Z |
11/15/11 |
| SMITH, LANNY |
L8-8389 |
2 |
34.95 |
4275********9277 |
070374 |
11/15/11 |
| STRICKLAND, TIM |
L8-8287 |
2 |
29.95 |
4356********8637 |
103226 |
11/15/11 |
| SUMNER, JONATHAN |
L8-8432 |
2 |
35.00 |
4861********6232 |
023052 |
11/15/11 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015844 |
11/15/11 |
| SWEARINGEN, STEVE |
L8-5821 |
2 |
29.95 |
4828********9049 |
645440 |
11/15/11 |
| VESS, LATOURA |
L8-8367 |
2 |
49.95 |
4086********3765 |
006036 |
11/15/11 |
| WARREN, RANDY |
L8-8369 |
2 |
19.95 |
4275********6702 |
070386 |
11/15/11 |
| WOOTON, ROBERT |
L8-8363 |
2 |
29.95 |
4868********9762 |
053235 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
174.80 |
| 34 |
Visa |
1213.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.70 |