Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, ANGELA |
L8-7432 |
2 |
29.95 |
4828********6010 |
699876 |
12/15/11 |
| BECKER, LUKE |
L8-8366 |
2 |
39.95 |
4744********2048 |
132284 |
12/15/11 |
| BURLESON, IDA |
L8-8350 |
2 |
49.95 |
4356********9149 |
172589 |
12/15/11 |
| BYERS, WILLIAM |
L8-8334 |
2 |
30.00 |
4744********8700 |
152380 |
12/15/11 |
| CARSWELL, FREDERICK |
L8-7209 |
2 |
30.00 |
4736********3868 |
041734 |
12/15/11 |
| COX, ANTHONY |
L8-6498 |
2 |
29.95 |
5146********3391 |
4E6252 |
12/15/11 |
| CRAWFORD, TY |
L8-8360 |
2 |
95.00 |
4358********3723 |
062805 |
12/15/11 |
| DAVIS, LAWRENCE |
L8-8304 |
2 |
30.00 |
4828********7016 |
697104 |
12/15/11 |
| FABIO, EUGENE |
L8-7225 |
2 |
29.95 |
4828********3016 |
761436 |
12/15/11 |
| FRADY, JOSH |
L8-5845 |
2 |
50.00 |
4326********6354 |
707326 |
12/15/11 |
| GAGLIANO, DION |
L8-8226 |
2 |
30.00 |
4828********3023 |
671355 |
12/15/11 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3985 |
01504P |
12/15/11 |
| GODFREY, JASON |
L8-8338 |
2 |
30.00 |
4828********3017 |
635955 |
12/15/11 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4334********0991 |
015751 |
12/15/11 |
| HAYNES, DAVID |
L8-8337 |
2 |
30.00 |
4661********2430 |
023457 |
12/15/11 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
49.95 |
5466********5953 |
02577Z |
12/15/11 |
| KING, RANDY |
L8-8232 |
2 |
30.00 |
4137********8099 |
062805 |
12/15/11 |
| KUYKENDALL, KEITH |
L8-5947 |
2 |
34.95 |
4792********2120 |
803138 |
12/15/11 |
| MACON, THOMAS |
L8-6524 |
2 |
29.95 |
4388********3897 |
04215A |
12/15/11 |
| MCCOY, COLBY |
L8-8393 |
2 |
29.95 |
4264********3595 |
02576B |
12/15/11 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
85965P |
12/15/11 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
304966 |
12/15/11 |
| MOORE, TIMOTHY |
L8-7070 |
2 |
34.95 |
4356********0374 |
112389 |
12/15/11 |
| NANNI, DONALD |
L8-7098 |
2 |
39.95 |
4266********4273 |
04181B |
12/15/11 |
| PARKER, KENNETH |
L8-7417 |
2 |
29.95 |
4326********3974 |
313763 |
12/15/11 |
| PAYNE, DAVID |
L8-8225 |
2 |
30.00 |
4194********2768 |
763535 |
12/15/11 |
| PENCE, BILLY |
L8-8298 |
2 |
29.95 |
4137********7017 |
062805 |
12/15/11 |
| PICCA, MARISSA |
L8-8332 |
2 |
50.00 |
4117********7774 |
152083 |
12/15/11 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01515R |
12/15/11 |
| PORCHE, MICHELLE |
L8-8443 |
2 |
49.95 |
4744********3367 |
132380 |
12/15/11 |
| PRIDMORE, MATHEW |
L8-8436 |
2 |
35.00 |
4862********0639 |
04218A |
12/15/11 |
| PURNELL, KATHRYN |
L8-8331 |
2 |
29.95 |
4327********9257 |
304967 |
12/15/11 |
| QUALES, JUSTIN |
L8-8401 |
2 |
29.95 |
5178********9400 |
04219Z |
12/15/11 |
| REYNOLDS, DAWN |
L8-8227 |
2 |
30.00 |
4688********1525 |
067991 |
12/15/11 |
| SMITH, LANNY |
L8-8389 |
2 |
34.95 |
4275********9277 |
041548 |
12/15/11 |
| STRICKLAND, TIM |
L8-8287 |
2 |
29.95 |
4356********8637 |
112482 |
12/15/11 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015072 |
12/15/11 |
| VESS, LATOURA |
L8-8367 |
2 |
49.95 |
4086********3765 |
020577 |
12/15/11 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********1186 |
304972 |
12/15/11 |
| WARREN, RANDY |
L8-8369 |
2 |
29.95 |
4275********6702 |
041563 |
12/15/11 |
| WOOTON, ROBERT |
L8-8363 |
2 |
29.95 |
4868********9762 |
062806 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.75 |
| 35 |
Visa |
1249.00 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1483.70 |