Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KELLY |
L8-8220 |
1 |
29.95 |
4326********5748 |
674214 |
03/01/12 |
| BALL, DENISE |
L8-8323 |
1 |
25.00 |
4327********8296 |
225478 |
03/01/12 |
| BREWTON, GUS |
L8-8415 |
1 |
29.95 |
4828********2011 |
868943 |
03/01/12 |
| BRYSON, DAVID |
L8-8441 |
1 |
34.95 |
4326********3907 |
512717 |
03/01/12 |
| CAGLE, DWAYNE |
L8-8394 |
1 |
29.95 |
5205********3828 |
211007 |
03/01/12 |
| CANTRELL, ANDREW |
L8-8218 |
1 |
30.00 |
4327********0063 |
225480 |
03/01/12 |
| CHAUVIN, LISA |
L8-7029 |
1 |
55.00 |
4861********5308 |
023130 |
03/01/12 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4861********4004 |
023130 |
03/01/12 |
| CORE, LISA |
L8-8391 |
1 |
49.95 |
4137********9456 |
053030 |
03/01/12 |
| CRABB, ZACHARY |
L8-8213 |
1 |
34.95 |
4327********7846 |
225479 |
03/01/12 |
| CRONK, MELISSA |
L8-8347 |
1 |
19.95 |
4661********1982 |
038633 |
03/01/12 |
| DILL, SENNA |
L8-7333 |
1 |
29.95 |
4828********7037 |
050468 |
03/01/12 |
| FAYSSOUX, ADAM |
L8-5834 |
1 |
35.00 |
4137********5484 |
053030 |
03/01/12 |
| FREEMAN, RENEE |
L8-6999 |
1 |
29.95 |
4356********5470 |
133601 |
03/01/12 |
| FULTZ, STEPHANIE |
L8-8438 |
1 |
55.00 |
4828********2034 |
094186 |
03/01/12 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
001347 |
03/01/12 |
| GRIFFIN, RYAN |
L8-8395 |
1 |
29.95 |
4327********4304 |
225481 |
03/01/12 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
001348 |
03/01/12 |
| HAWKINS, KENT |
L8-8404 |
1 |
30.00 |
4327********3936 |
225483 |
03/01/12 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
225487 |
03/01/12 |
| HENSON, TODD |
L8-8191 |
1 |
75.00 |
4327********0927 |
225486 |
03/01/12 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4828********1037 |
050470 |
03/01/12 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
89.95 |
4334********4742 |
001353 |
03/01/12 |
| LEDFORD, RANDY |
L8-8431 |
1 |
35.00 |
4147********5998 |
00948C |
03/01/12 |
| LOWE, KEVIN |
L8-0001 |
1 |
29.95 |
4843********0317 |
861348 |
03/01/12 |
| MCDIVIT, MICHAEL |
L8-6605 |
1 |
69.95 |
4327********4996 |
225489 |
03/01/12 |
| MCINTOSH, SAMUEL |
L8-5284 |
1 |
29.95 |
4327********6471 |
225485 |
03/01/12 |
| MCKINNEY, JOE |
L8-8202 |
1 |
35.00 |
4327********9086 |
225488 |
03/01/12 |
| MOORE, JEFFERY |
L8-8422 |
1 |
29.95 |
5218********9217 |
00155B |
03/01/12 |
| MYERS, RYAN |
L8-8433 |
1 |
35.00 |
4313********0880 |
03503D |
03/01/12 |
| NICHOLSON, ROB |
L8-7372 |
1 |
34.95 |
5146********8993 |
2B9D29 |
03/01/12 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
053031 |
03/01/12 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4737********2400 |
051208 |
03/01/12 |
| ORR, ROBIN |
L8-8421 |
1 |
30.00 |
4610********6967 |
073348 |
03/01/12 |
| PARHAM, TINA |
L8-8079 |
1 |
40.00 |
4792********8183 |
861350 |
03/01/12 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********1813 |
013006 |
03/01/12 |
| PHELAN, MELISSA |
L8-8283 |
1 |
30.00 |
4777********1463 |
00890B |
03/01/12 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********0331 |
225491 |
03/01/12 |
| RENBERG, LYNETTE |
L8-8474 |
1 |
34.95 |
4744********9489 |
173203 |
03/01/12 |
| RHEIN, NATHAN |
L8-8476 |
1 |
34.95 |
4334********8929 |
001360 |
03/01/12 |
| RICH, TAMELA |
L8-8426 |
1 |
45.00 |
4868********4842 |
00936B |
03/01/12 |
| RICKMAN, BROOKE |
L8-8070 |
1 |
40.00 |
4008********0742 |
307440 |
03/01/12 |
| STEVENS, PERRY |
L8-8192 |
1 |
30.00 |
4137********2217 |
053031 |
03/01/12 |
| TRANTHAM, JODI |
L8-8223 |
1 |
30.00 |
4744********2429 |
133502 |
03/01/12 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
910736 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.85 |
| 42 |
Visa |
1533.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1628.65 |