Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KELLY |
L8-8220 |
1 |
29.95 |
4326********5748 |
553537 |
02/01/12 |
| BALL, DENISE |
L8-8323 |
1 |
25.00 |
4327********8296 |
618670 |
02/01/12 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4744********5081 |
153450 |
02/01/12 |
| BREWTON, GUS |
L8-8415 |
1 |
29.95 |
4828********2011 |
299172 |
02/01/12 |
| BRYSON, DAVID |
L8-8441 |
1 |
34.95 |
4326********3907 |
854004 |
02/01/12 |
| CANTRELL, ANDREW |
L8-8218 |
1 |
30.00 |
4327********0063 |
618674 |
02/01/12 |
| CHAUVIN, LISA |
L8-7029 |
1 |
55.00 |
4861********5308 |
023534 |
02/01/12 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4861********4004 |
023534 |
02/01/12 |
| CRABB, ZACHARY |
L8-8213 |
1 |
34.95 |
4327********7846 |
618671 |
02/01/12 |
| CRONK, MELISSA |
L8-8347 |
1 |
19.95 |
4661********1982 |
006357 |
02/01/12 |
| DILL, SENNA |
L8-7333 |
1 |
29.95 |
4828********7037 |
291970 |
02/01/12 |
| FREEMAN, RENEE |
L8-6999 |
1 |
29.95 |
4356********5470 |
113553 |
02/01/12 |
| FULTZ, STEPHANIE |
L8-8438 |
1 |
55.00 |
4828********2034 |
159283 |
02/01/12 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
001113 |
02/01/12 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
001112 |
02/01/12 |
| HANNAH, CHADWICK |
L8-5470 |
1 |
29.95 |
4291********3397 |
053449 |
02/01/12 |
| HAWKINS, KENT |
L8-8404 |
1 |
30.00 |
4327********3936 |
618678 |
02/01/12 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
618683 |
02/01/12 |
| HENSON, TODD |
L8-8191 |
1 |
75.00 |
4327********0927 |
618681 |
02/01/12 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
29.95 |
4155********1807 |
053450 |
02/01/12 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4828********1037 |
221741 |
02/01/12 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********3106 |
053500 |
02/01/12 |
| LEDFORD, RANDY |
L8-8431 |
1 |
35.00 |
4147********5998 |
05014C |
02/01/12 |
| LOWE, KEVIN |
L8-0001 |
1 |
29.95 |
4843********0317 |
627156 |
02/01/12 |
| MCDIVIT, MICHAEL |
L8-6605 |
1 |
69.95 |
4327********4996 |
618684 |
02/01/12 |
| MCINTOSH, SAMUEL |
L8-5284 |
1 |
29.95 |
4327********6471 |
618686 |
02/01/12 |
| MOORE, JEFFERY |
L8-8422 |
1 |
29.95 |
5218********9217 |
00170B |
02/01/12 |
| MYERS, RYAN |
L8-8433 |
1 |
35.00 |
4313********0880 |
03545D |
02/01/12 |
| NICHOLSON, ROB |
L8-7372 |
1 |
34.95 |
5146********8993 |
417D75 |
02/01/12 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
053500 |
02/01/12 |
| ORR, ROBIN |
L8-8421 |
1 |
30.00 |
4744********4535 |
183957 |
02/01/12 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********1813 |
003506 |
02/01/12 |
| PHELAN, MELISSA |
L8-8283 |
1 |
30.00 |
4777********1463 |
03770B |
02/01/12 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********0331 |
618688 |
02/01/12 |
| RENBERG, LYNETTE |
L8-8474 |
1 |
34.95 |
4744********9489 |
123853 |
02/01/12 |
| RHEIN, NATHAN |
L8-8476 |
1 |
34.95 |
4334********8929 |
001118 |
02/01/12 |
| RICH, TAMELA |
L8-8426 |
1 |
45.00 |
4868********4842 |
05004B |
02/01/12 |
| TRANTHAM, JODI |
L8-8223 |
1 |
30.00 |
4744********2429 |
103152 |
02/01/12 |
| WEBB, JOSH |
L8-8493 |
1 |
34.95 |
5465********2949 |
009199 |
02/01/12 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
504048 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.85 |
| 37 |
Visa |
1288.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.65 |