Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, ANGELA |
L8-7432 |
2 |
29.95 |
4828********6010 |
086309 |
02/15/12 |
| BECKER, LUKE |
L8-8366 |
2 |
39.95 |
4744********2048 |
102604 |
02/15/12 |
| BURLESON, IDA |
L8-8350 |
2 |
49.95 |
4356********9149 |
122908 |
02/15/12 |
| BYERS, WILLIAM |
L8-8334 |
2 |
30.00 |
4744********8700 |
152605 |
02/15/12 |
| CHAPMAN, FREDDIE |
L8-8314 |
2 |
35.00 |
4356********2955 |
172004 |
02/15/12 |
| CONNER, SHAWN |
L8-8346 |
2 |
29.95 |
4334********3071 |
015583 |
02/15/12 |
| DAVIS, LAWRENCE |
L8-8304 |
2 |
30.00 |
4828********7016 |
113793 |
02/15/12 |
| FABIO, EUGENE |
L8-7225 |
2 |
29.95 |
4828********3016 |
085934 |
02/15/12 |
| FRADY, JOSH |
L8-5845 |
2 |
50.00 |
4326********6354 |
891705 |
02/15/12 |
| GAGLIANO, DION |
L8-8226 |
2 |
30.00 |
4828********3023 |
980800 |
02/15/12 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3985 |
01501P |
02/15/12 |
| GODFREY, JASON |
L8-8338 |
2 |
30.00 |
4828********3017 |
147356 |
02/15/12 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4334********0991 |
015024 |
02/15/12 |
| HAYNES, DAVID |
L8-8337 |
2 |
30.00 |
4661********2430 |
010676 |
02/15/12 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
49.95 |
5466********5953 |
02505Z |
02/15/12 |
| KING, RANDY |
L8-8232 |
2 |
30.00 |
4137********7131 |
052036 |
02/15/12 |
| KUYKENDALL, KEITH |
L8-5947 |
2 |
34.95 |
4792********2120 |
704301 |
02/15/12 |
| MACON, THOMAS |
L8-6524 |
2 |
29.95 |
4388********3897 |
01133A |
02/15/12 |
| MCCOY, COLBY |
L8-8393 |
2 |
29.95 |
4264********3595 |
02504B |
02/15/12 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
80160P |
02/15/12 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
036428 |
02/15/12 |
| MOORE, TIMOTHY |
L8-7070 |
2 |
34.95 |
4356********0374 |
102608 |
02/15/12 |
| NANNI, DONALD |
L8-7098 |
2 |
39.95 |
4266********4273 |
01099B |
02/15/12 |
| PENCE, BILLY |
L8-8298 |
2 |
29.95 |
4137********7017 |
052036 |
02/15/12 |
| PICCA, MARISSA |
L8-8332 |
2 |
50.00 |
4117********7774 |
102609 |
02/15/12 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01569R |
02/15/12 |
| PORCHE, MICHELLE |
L8-8443 |
2 |
49.95 |
4744********3367 |
152700 |
02/15/12 |
| PURNELL, KATHRYN |
L8-8331 |
2 |
29.95 |
4327********9257 |
036427 |
02/15/12 |
| QUALES, JUSTIN |
L8-8401 |
2 |
29.95 |
5178********9400 |
01142Z |
02/15/12 |
| REYNOLDS, DAWN |
L8-8227 |
2 |
30.00 |
4688********1525 |
048594 |
02/15/12 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********9044 |
052036 |
02/15/12 |
| SMITH, LANNY |
L8-8389 |
2 |
34.95 |
4275********9277 |
010704 |
02/15/12 |
| STRICKLAND, TIM |
L8-8287 |
2 |
29.95 |
4356********8637 |
112406 |
02/15/12 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015026 |
02/15/12 |
| SWEARINGEN, STEVE |
L8-5821 |
2 |
29.95 |
4828********9049 |
046165 |
02/15/12 |
| VESS, LATOURA |
L8-8367 |
2 |
49.95 |
4086********3765 |
017803 |
02/15/12 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********1186 |
036430 |
02/15/12 |
| WARREN, RANDY |
L8-8369 |
2 |
29.95 |
4275********6702 |
010746 |
02/15/12 |
| WHITAKER, TRAVIS |
L8-8183 |
2 |
30.00 |
4334********6530 |
015588 |
02/15/12 |
| WOOTON, ROBERT |
L8-8363 |
2 |
29.95 |
4868********9762 |
052036 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
174.80 |
| 35 |
Visa |
1183.95 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.70 |