Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KELLY |
L8-8220 |
1 |
29.95 |
4326********5748 |
883137 |
12/01/11 |
| BALL, DENISE |
L8-8323 |
1 |
25.00 |
4327********8296 |
236074 |
12/01/11 |
| BALL, ERIC |
L8-8461 |
1 |
39.95 |
4828********3075 |
573823 |
12/01/11 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4744********5081 |
144900 |
12/01/11 |
| BREWTON, GUS |
L8-8415 |
1 |
29.95 |
4828********2011 |
541150 |
12/01/11 |
| BRYSON, DAVID |
L8-8441 |
1 |
34.95 |
4326********3907 |
093148 |
12/01/11 |
| CAGLE, DWAYNE |
L8-8394 |
1 |
29.95 |
5205********3828 |
857382 |
12/01/11 |
| CANTRELL, ANDREW |
L8-8218 |
1 |
30.00 |
4327********0063 |
236087 |
12/01/11 |
| CHAUVIN, LISA |
L8-7029 |
1 |
55.00 |
4861********5308 |
023435 |
12/01/11 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4861********4004 |
023434 |
12/01/11 |
| CRABB, ZACHARY |
L8-8213 |
1 |
34.95 |
4327********7846 |
236089 |
12/01/11 |
| CRONK, MELISSA |
L8-8347 |
1 |
19.95 |
4661********1982 |
041639 |
12/01/11 |
| DILL, SENNA |
L8-7333 |
1 |
29.95 |
4828********7037 |
573824 |
12/01/11 |
| FLOWERS, MARTY |
L8-7386 |
1 |
29.95 |
4792********3905 |
883146 |
12/01/11 |
| FREEMAN, RENEE |
L8-6999 |
1 |
29.95 |
4356********5470 |
174701 |
12/01/11 |
| FULTZ, STEPHANIE |
L8-8438 |
1 |
55.00 |
4828********2034 |
613390 |
12/01/11 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
001966 |
12/01/11 |
| GRIFFIN, RYAN |
L8-8395 |
1 |
29.95 |
4327********1079 |
236091 |
12/01/11 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
001128 |
12/01/11 |
| HANNAH, CHADWICK |
L8-5470 |
1 |
29.95 |
4291********3397 |
054006 |
12/01/11 |
| HARVEY, JAY |
L8-7475 |
1 |
29.95 |
4060********8981 |
001130 |
12/01/11 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
236096 |
12/01/11 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
29.95 |
4155********1807 |
054005 |
12/01/11 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4313********3269 |
04507C |
12/01/11 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********3106 |
054012 |
12/01/11 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
49.95 |
4334********4742 |
001132 |
12/01/11 |
| LEDFORD, RANDY |
L8-8431 |
1 |
35.00 |
4147********5998 |
00406C |
12/01/11 |
| LOWE, KEVIN |
L8-0001 |
1 |
29.95 |
4843********0317 |
883151 |
12/01/11 |
| MCDIVIT, MICHAEL |
L8-6605 |
1 |
69.95 |
4327********4996 |
236100 |
12/01/11 |
| MCINTOSH, SAMUEL |
L8-5284 |
1 |
29.95 |
4327********6471 |
236101 |
12/01/11 |
| MCKEOWN, JOHN |
L8-8427 |
1 |
39.95 |
4828********1010 |
539435 |
12/01/11 |
| MOORE, JEFFERY |
L8-8422 |
1 |
29.95 |
5218********9217 |
00135B |
12/01/11 |
| MYERS, NATHAN |
L8-8214 |
1 |
30.00 |
4661********7632 |
041675 |
12/01/11 |
| MYERS, RYAN |
L8-8433 |
1 |
35.00 |
4313********0880 |
04504D |
12/01/11 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4828********7045 |
681644 |
12/01/11 |
| ORR, ROBIN |
L8-8421 |
1 |
30.00 |
4744********4535 |
174705 |
12/01/11 |
| PHELAN, MELISSA |
L8-8283 |
1 |
30.00 |
4777********1463 |
00345B |
12/01/11 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********0331 |
236107 |
12/01/11 |
| POTTER, CHRIS |
L8-5803 |
1 |
29.95 |
4020********5742 |
236111 |
12/01/11 |
| RENBERG, LYNETTE |
L8-8474 |
1 |
34.95 |
4744********9489 |
174706 |
12/01/11 |
| RHEIN, NATHAN |
L8-8476 |
1 |
34.95 |
4334********8929 |
001139 |
12/01/11 |
| RICH, TAMELA |
L8-8426 |
1 |
45.00 |
4868********4842 |
00366B |
12/01/11 |
| TRANTHAM, JODI |
L8-8223 |
1 |
30.00 |
4744********2429 |
124608 |
12/01/11 |
| WEBB, JOSH |
L8-8493 |
1 |
34.95 |
5465********2949 |
006603 |
12/01/11 |
| WELLS, CORY |
L8-8324 |
1 |
30.00 |
4828********4018 |
681645 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.85 |
| 42 |
Visa |
1428.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1523.40 |