Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KELLY |
L8-8220 |
1 |
29.95 |
4326********5748 |
006698 |
07/02/12 |
| BALL, DENISE |
L8-8323 |
1 |
25.00 |
4327********8296 |
143935 |
07/02/12 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4744********5081 |
155050 |
07/02/12 |
| BREWTON, GUS |
L8-8415 |
1 |
29.95 |
4828********2011 |
011654 |
07/02/12 |
| BROWN, NICK |
L8-8143 |
1 |
30.00 |
4800********9626 |
05551A |
07/02/12 |
| BRYSON, DAVID |
L8-8441 |
1 |
34.95 |
4326********3907 |
006703 |
07/02/12 |
| BUMGARNER, CARL |
L8-8132 |
1 |
30.00 |
4327********7140 |
143936 |
07/02/12 |
| CANTRELL, ANDREW |
L8-8218 |
1 |
30.00 |
4327********0063 |
143937 |
07/02/12 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4861********4004 |
021325 |
07/02/12 |
| CONKLIN, ANGEL |
L8-8047 |
1 |
45.00 |
5146********2333 |
045602 |
07/02/12 |
| CORE, LISA |
L8-8391 |
1 |
49.95 |
4137********9456 |
045553 |
07/02/12 |
| CRABB, ZACHARY |
L8-8213 |
1 |
34.95 |
4327********7846 |
143933 |
07/02/12 |
| CRONK, MELISSA |
L8-8347 |
1 |
19.95 |
4661********1982 |
068850 |
07/02/12 |
| DILL, SENNA |
L8-7333 |
1 |
29.95 |
4828********7037 |
029332 |
07/02/12 |
| FAYSSOUX, ADAM |
L8-5834 |
1 |
35.00 |
4137********5484 |
045553 |
07/02/12 |
| FLOWERS, MARTY |
L8-7386 |
1 |
30.00 |
4792********3905 |
006713 |
07/02/12 |
| FREEMAN, RENEE |
L8-6999 |
1 |
29.95 |
4356********5470 |
195653 |
07/02/12 |
| FULTZ, STEPHANIE |
L8-8438 |
1 |
55.00 |
4828********2034 |
031042 |
07/02/12 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
002483 |
07/02/12 |
| GRIFFIN, RYAN |
L8-8395 |
1 |
29.95 |
4327********4304 |
143929 |
07/02/12 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
002488 |
07/02/12 |
| HANNAH, CHADWICK |
L8-5470 |
1 |
29.95 |
4291********2367 |
045550 |
07/02/12 |
| HAWKINS, KENT |
L8-8404 |
1 |
30.00 |
4327********7058 |
143927 |
07/02/12 |
| HENSLEY, CHRISTINE |
L8-8145 |
1 |
50.00 |
4137********0836 |
045553 |
07/02/12 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
143932 |
07/02/12 |
| HENSON, TODD |
L8-8191 |
1 |
75.00 |
4327********0927 |
143939 |
07/02/12 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
29.95 |
4266********9527 |
06625C |
07/02/12 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4828********1037 |
105972 |
07/02/12 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
98074Z |
07/02/12 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********9565 |
045554 |
07/02/12 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
89.95 |
4334********4742 |
002489 |
07/02/12 |
| LEDFORD, RANDY |
L8-8431 |
1 |
35.00 |
4147********5998 |
06682C |
07/02/12 |
| LOWE, KEVIN |
L8-0001 |
1 |
29.95 |
4843********0317 |
006731 |
07/02/12 |
| MCDIVIT, MICHAEL |
L8-6605 |
1 |
69.95 |
4327********4996 |
143925 |
07/02/12 |
| MCINTOSH, SAMUEL |
L8-5284 |
1 |
29.95 |
4327********6471 |
143930 |
07/02/12 |
| MCKINNEY, JOE |
L8-8202 |
1 |
35.00 |
4327********9086 |
143928 |
07/02/12 |
| MOORE, JEFFERY |
L8-8422 |
1 |
29.95 |
5218********9217 |
00200B |
07/02/12 |
| MORGAN, CARROLL |
L8-8054 |
1 |
30.00 |
4661********9853 |
000899 |
07/02/12 |
| MYERS, NATHAN |
L8-8214 |
1 |
30.00 |
4661********8771 |
068840 |
07/02/12 |
| MYERS, RYAN |
L8-8433 |
1 |
35.00 |
4313********0880 |
05552D |
07/02/12 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
045554 |
07/02/12 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4737********2400 |
170027 |
07/02/12 |
| PARHAM, TINA |
L8-8079 |
1 |
40.00 |
4792********8183 |
006742 |
07/02/12 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********1813 |
045505 |
07/02/12 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********0331 |
143926 |
07/02/12 |
| PRICE, CHRISTINA |
L8-8089 |
1 |
45.00 |
4744********9494 |
105556 |
07/02/12 |
| RENBERG, LYNETTE |
L8-8474 |
1 |
34.95 |
4744********9489 |
145152 |
07/02/12 |
| RHEIN, NATHAN |
L8-8476 |
1 |
34.95 |
4334********8929 |
002035 |
07/02/12 |
| RICH, TAMELA |
L8-8426 |
1 |
45.00 |
4868********4842 |
06688B |
07/02/12 |
| RICKMAN, BROOKE |
L8-8070 |
1 |
40.00 |
4008********0742 |
528223 |
07/02/12 |
| STEVENS, PERRY |
L8-8192 |
1 |
30.00 |
4137********2217 |
045553 |
07/02/12 |
| TAYLOR, JASON |
L8-8150 |
1 |
30.00 |
5109********3897 |
H48622 |
07/02/12 |
| TRANTHAM, JODI |
L8-8223 |
1 |
30.00 |
4744********2429 |
135358 |
07/02/12 |
| TURNER, ADAM |
L8-8141 |
1 |
30.00 |
5111********8885 |
013087 |
07/02/12 |
| WARREN, STEPHANIE |
L8-8120 |
1 |
30.00 |
4861********3113 |
021326 |
07/02/12 |
| WELLS, CORY |
L8-8324 |
1 |
30.00 |
4737********3997 |
207270 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
164.95 |
| 51 |
Visa |
1823.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1988.60 |