Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, JEFFERY |
L8-6137 |
2 |
29.95 |
4137********7078 |
060015 |
06/15/12 |
| BILLINGS, DENNY |
L8-8076 |
2 |
30.00 |
4327********9658 |
904018 |
06/15/12 |
| BLATT, JARED |
L8-8111 |
2 |
30.00 |
5111********7410 |
464181 |
06/15/12 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
035930 |
06/15/12 |
| BURLESON, IDA |
L8-8350 |
2 |
49.95 |
4356********9149 |
190406 |
06/15/12 |
| CANDLER, JEFF |
L8-8134 |
2 |
60.00 |
4020********2176 |
904012 |
06/15/12 |
| CARSWELL, FREDERICK |
L8-7209 |
2 |
30.00 |
4736********7917 |
004716 |
06/15/12 |
| CASE, SEAN |
L8-8078 |
2 |
50.00 |
4828********9013 |
572875 |
06/15/12 |
| CHAPMAN, FREDDIE |
L8-8314 |
2 |
35.00 |
4356********2955 |
160503 |
06/15/12 |
| CONNER, SHAWN |
L8-8346 |
2 |
29.95 |
4334********3071 |
015190 |
06/15/12 |
| FABIO, EUGENE |
L8-7225 |
2 |
50.00 |
4828********3016 |
568368 |
06/15/12 |
| FRADY, JOSH |
L8-5845 |
2 |
50.00 |
4326********6354 |
004832 |
06/15/12 |
| FREELAND, JOHN |
L8-6743 |
2 |
55.00 |
4861********7403 |
024774 |
06/15/12 |
| GAGLIANO, DION |
L8-8226 |
2 |
30.00 |
4737********4907 |
671388 |
06/15/12 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3496 |
01517P |
06/15/12 |
| GODFREY, JASON |
L8-8338 |
2 |
30.00 |
4737********1523 |
531248 |
06/15/12 |
| GRAY, DANA |
L8-8142 |
2 |
35.00 |
4326********0552 |
004837 |
06/15/12 |
| GRAY, PHILLIP |
L8-8058 |
2 |
30.00 |
5401********0487 |
00471Z |
06/15/12 |
| GREEN, VIVIAN |
L8-8122 |
2 |
55.00 |
4828********8034 |
456114 |
06/15/12 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4334********0991 |
015670 |
06/15/12 |
| HAFFEY, ANNE |
L8-8266 |
2 |
35.00 |
4356********0574 |
130206 |
06/15/12 |
| HARRISON, SETH |
L8-8099 |
2 |
30.00 |
4744********5951 |
120206 |
06/15/12 |
| HAYNES, DAVID |
L8-8337 |
2 |
30.00 |
4661********2430 |
080966 |
06/15/12 |
| JAMES, RANDALL |
L8-8074 |
2 |
60.00 |
4355********0081 |
121031 |
06/15/12 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
49.95 |
5466********5953 |
00504Z |
06/15/12 |
| KELLY, DEBORAH |
L8-8128 |
2 |
55.00 |
4356********5321 |
140202 |
06/15/12 |
| KING, RANDY |
L8-8232 |
2 |
30.00 |
4137********7131 |
060015 |
06/15/12 |
| MACON, THOMAS |
L8-6524 |
2 |
29.95 |
4388********3897 |
00488A |
06/15/12 |
| MCCOY, COLBY |
L8-8393 |
2 |
29.95 |
4264********3595 |
00503A |
06/15/12 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
65154P |
06/15/12 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
904030 |
06/15/12 |
| NANNI, DONALD |
L8-7098 |
2 |
39.95 |
4266********4273 |
00476B |
06/15/12 |
| PAYNE, DAVID |
L8-8225 |
2 |
30.00 |
4194********6131 |
004855 |
06/15/12 |
| PENCE, BILLY |
L8-8298 |
2 |
29.95 |
4137********7017 |
060015 |
06/15/12 |
| PICCA, MARISSA |
L8-8332 |
2 |
50.00 |
4117********7774 |
190107 |
06/15/12 |
| PIKE, BRETT |
L8-8082 |
2 |
30.00 |
4744********6719 |
110406 |
06/15/12 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01590R |
06/15/12 |
| PORCHE, MICHELLE |
L8-8443 |
2 |
49.95 |
4744********3367 |
100707 |
06/15/12 |
| PURNELL, KATHRYN |
L8-8331 |
2 |
29.95 |
4327********9257 |
904016 |
06/15/12 |
| REYNOLDS, DAWN |
L8-8227 |
2 |
30.00 |
4688********1525 |
219086 |
06/15/12 |
| RICE, NATHANIEL |
L8-8199 |
2 |
75.00 |
4008********9130 |
219085 |
06/15/12 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********9044 |
060015 |
06/15/12 |
| SANDERS, MICHAEL |
L8-8276 |
2 |
30.00 |
4790********3009 |
015176 |
06/15/12 |
| SEEMAN, SHERRY |
L8-8097 |
2 |
30.00 |
4137********2537 |
060015 |
06/15/12 |
| SISK, TARA |
L8-8130 |
2 |
30.00 |
4861********1331 |
024774 |
06/15/12 |
| SMITH, LANNY |
L8-8389 |
2 |
34.95 |
4430********5135 |
035907 |
06/15/12 |
| STRICKLAND, TIM |
L8-8287 |
2 |
29.95 |
4356********8637 |
170403 |
06/15/12 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015678 |
06/15/12 |
| SWEARINGEN, STEVE |
L8-5821 |
2 |
29.95 |
4828********9049 |
422529 |
06/15/12 |
| VESS, LATOURA |
L8-8367 |
2 |
49.95 |
4086********3765 |
000869 |
06/15/12 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********1186 |
904007 |
06/15/12 |
| WARREN, RANDY |
L8-8369 |
2 |
29.95 |
4430********5805 |
035934 |
06/15/12 |
| WHEELER, JUSTIN |
L8-7490 |
2 |
30.00 |
4334********9920 |
015684 |
06/15/12 |
| WHITAKER, TRAVIS |
L8-8183 |
2 |
30.00 |
4334********6530 |
015680 |
06/15/12 |
| WOOTON, ROBERT |
L8-8363 |
2 |
29.95 |
4868********9762 |
060015 |
06/15/12 |
| WRIGHT, RYAN |
L8-8138 |
2 |
30.00 |
4744********8552 |
150207 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.85 |
| 50 |
Visa |
1844.15 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2078.95 |