Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BLAKE |
15-30504 |
1 |
25.00 |
5490********6192 |
02581Z |
06/01/12 |
| BAKER, BRYAN |
15-BAKER |
1 |
25.00 |
4610********0731 |
022806 |
06/01/12 |
| BEEBE, EDEN |
15-30445 |
1 |
320.00 |
3715*******5015 |
113605 |
06/01/12 |
| BERTCH, BARBARA |
15-BERTCH |
1 |
160.00 |
4631********4849 |
080991 |
06/01/12 |
| BLAYLOCK, BROOKE |
15-30534 |
1 |
40.00 |
4039********0346 |
001073 |
06/01/12 |
| COLE, PATRICIA |
15-30594 |
1 |
389.00 |
3715*******3017 |
119211 |
06/01/12 |
| COLLINS, JEREMIAH |
15-COLLINS |
1 |
320.00 |
3767*******2000 |
193052 |
06/01/12 |
| CUMMINGS, DWIGHT |
15-30442 |
1 |
240.00 |
5466********6737 |
32515P |
06/01/12 |
| DRENNAN, CHAD |
15-30332 |
1 |
27.00 |
4229********8836 |
284207 |
06/01/12 |
| DUQUE, JONATHON |
15-30433 |
1 |
35.00 |
4610********5895 |
042806 |
06/01/12 |
| FROST, JONATHON |
15-30211 |
1 |
27.00 |
3772*******2003 |
186457 |
06/01/12 |
| GOMEZ, RAUL |
15-30302 |
1 |
55.00 |
5516********0149 |
031526 |
06/01/12 |
| GREEN, JOHNTHAN |
15-30503 |
1 |
40.00 |
5516********7298 |
031536 |
06/01/12 |
| HARRIS, JAMES |
15-31458 |
1 |
25.00 |
4264********8330 |
02581C |
06/01/12 |
| HAYES, JASON |
15-30543 |
1 |
35.00 |
5432********9330 |
749678 |
06/01/12 |
| HEATH, NOAH |
15-30094 |
1 |
25.00 |
4610********5713 |
032806 |
06/01/12 |
| HUTCHINSON, OWEN |
15-30025 |
1 |
25.00 |
5466********1273 |
32084P |
06/01/12 |
| JOHNSON, BART |
15-30488 |
1 |
35.00 |
4388********0002 |
001970 |
06/01/12 |
| JOHNSON, JASON |
15-30113 |
1 |
27.00 |
4342********4678 |
168815 |
06/01/12 |
| JOHNSON, WILL |
15-30246 |
1 |
160.00 |
3727*******6006 |
133194 |
06/01/12 |
| JONES, DILLON |
15-30422 |
1 |
27.00 |
4342********6577 |
059040 |
06/01/12 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
00107B |
06/01/12 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
5329********9735 |
02587Z |
06/01/12 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********5886 |
32126Z |
06/01/12 |
| KUTZLER, ANNIE |
15-30593 |
1 |
380.00 |
5410********6413 |
33905P |
06/01/12 |
| KUTZLER, BEA |
15-30548 |
1 |
400.00 |
5410********6413 |
32349P |
06/01/12 |
| LUTTRELL, TYLER |
15-30007 |
1 |
25.00 |
4744********2537 |
132586 |
06/01/12 |
| MABEN, SUZIE |
15-30590 |
1 |
35.00 |
4229********7666 |
370998 |
06/01/12 |
| MARSH, JOHN |
15-30382 |
1 |
40.00 |
4157********6093 |
013266 |
06/01/12 |
| MCCULLEY, FRANK |
15-30494 |
1 |
27.00 |
4229********8256 |
370996 |
06/01/12 |
| MCKEON, PATRICK |
15-30172 |
1 |
27.00 |
4313********9553 |
02585A |
06/01/12 |
| MERRILL, RYAN |
15-31452 |
1 |
32.99 |
4157********9906 |
013258 |
06/01/12 |
| MORRIS, JENNIFER |
15-30201 |
1 |
25.00 |
4532********3607 |
986594 |
06/01/12 |
| MUCKLEROY, ZACHARY |
15-30409 |
1 |
25.00 |
3767*******2004 |
149854 |
06/01/12 |
| MURPHY, SEAN |
15-30179 |
1 |
25.00 |
4342********1513 |
988915 |
06/01/12 |
| NEESON, RICHEY |
15-30408 |
1 |
25.00 |
4313********0028 |
02580C |
06/01/12 |
| PARMER, ELIZABETH |
15-30401 |
1 |
150.00 |
4342********3489 |
137375 |
06/01/12 |
| PITTS, JASON |
15-30395 |
1 |
25.00 |
3772*******1002 |
125809 |
06/01/12 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
032806 |
06/01/12 |
| POLLOCK, SARA |
15-30533 |
1 |
150.00 |
4631********5178 |
080951 |
06/01/12 |
| RAINWATER, JESSICA |
15-30264 |
1 |
25.00 |
3717*******2047 |
148725 |
06/01/12 |
| RATLIFF, LANCE |
15-30637 |
1 |
125.00 |
4300********0179 |
00192D |
06/01/12 |
| RAY, LANCE |
15-30522 |
1 |
37.00 |
5466********7335 |
32071P |
06/01/12 |
| REAGAN, SHAE |
15-30004 |
1 |
25.00 |
4342********0922 |
137365 |
06/01/12 |
| ROBINSON, RICHARD |
15-30221 |
1 |
27.00 |
4610********8855 |
032806 |
06/01/12 |
| RUCKLE, STACEY |
15-30400 |
1 |
120.00 |
4610********1854 |
062806 |
06/01/12 |
| RUDDICK, LARRY |
15-30199 |
1 |
27.00 |
6011********3494 |
00191R |
06/01/12 |
| SANKARY, KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
093897 |
06/01/12 |
| SMITH, PAMELA |
15-SMITH |
1 |
65.00 |
4157********8741 |
013256 |
06/01/12 |
| SMITH, TODD |
15-30569 |
1 |
25.00 |
4610********6344 |
022806 |
06/01/12 |
| TURLINGTON, JOHN |
15-30163 |
1 |
45.00 |
4342********1331 |
237050 |
06/01/12 |
| WALKER, DUSTIN |
15-30121 |
1 |
25.00 |
4342********2369 |
168798 |
06/01/12 |
| WASHUTA, STEVE |
15-30446 |
1 |
360.00 |
5466********5406 |
32696P |
06/01/12 |
| YOUNG, JARED |
15-30111 |
1 |
40.00 |
4610********8201 |
032806 |
06/01/12 |
| ZASKODA, JAY |
15-31462 |
1 |
25.00 |
5417********1679 |
05006B |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1291.00 |
| 13 |
MasterCard |
1672.00 |
| 33 |
Visa |
1623.99 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4613.99 |