Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KELLY |
L8-8220 |
1 |
29.95 |
4326********5748 |
004089 |
08/01/12 |
| BALL, BRADLEE |
L8-8169 |
1 |
30.00 |
4046********4158 |
001527 |
08/01/12 |
| BALL, DENISE |
L8-8323 |
1 |
25.00 |
4327********8296 |
425536 |
08/01/12 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4744********5081 |
130804 |
08/01/12 |
| BECKER, LUKE |
L8-8366 |
1 |
39.99 |
4744********2048 |
150206 |
08/01/12 |
| BREWTON, GUS |
L8-8415 |
1 |
29.95 |
4828********2011 |
734059 |
08/01/12 |
| BROWN, NICK |
L8-8143 |
1 |
30.00 |
4800********9626 |
00505A |
08/01/12 |
| BRYSON, DAVID |
L8-8441 |
1 |
34.95 |
4326********3907 |
004096 |
08/01/12 |
| BUMGARNER, CARL |
L8-8132 |
1 |
30.00 |
4327********7140 |
425528 |
08/01/12 |
| CANTRELL, ANDREW |
L8-8218 |
1 |
30.00 |
4327********0063 |
425526 |
08/01/12 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4861********4004 |
025056 |
08/01/12 |
| CONKLIN, ANGEL |
L8-8047 |
1 |
45.00 |
5146********2333 |
1EC643 |
08/01/12 |
| CORE, LISA |
L8-8391 |
1 |
49.95 |
4137********9456 |
060019 |
08/01/12 |
| CRABB, ZACHARY |
L8-8213 |
1 |
34.95 |
4327********7846 |
425527 |
08/01/12 |
| CRONK, MELISSA |
L8-8347 |
1 |
19.95 |
4661********1982 |
035038 |
08/01/12 |
| DAVIS, MATHEW |
L8-8009 |
1 |
30.00 |
4861********5985 |
025056 |
08/01/12 |
| DILL, SENNA |
L8-7333 |
1 |
29.95 |
4828********7037 |
911920 |
08/01/12 |
| FLOWERS, MARTY |
L8-7386 |
1 |
30.00 |
4792********3905 |
004107 |
08/01/12 |
| FREEMAN, RENEE |
L8-6999 |
1 |
29.95 |
4356********5470 |
160408 |
08/01/12 |
| FULTZ, STEPHANIE |
L8-8438 |
1 |
55.00 |
4828********2034 |
553102 |
08/01/12 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
001516 |
08/01/12 |
| GRIFFIN, RYAN |
L8-8395 |
1 |
29.95 |
4327********4304 |
425520 |
08/01/12 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
001318 |
08/01/12 |
| HANNAH, CHADWICK |
L8-5470 |
1 |
29.95 |
4291********2367 |
060018 |
08/01/12 |
| HAWKINS, KENT |
L8-8404 |
1 |
30.00 |
4327********7058 |
425502 |
08/01/12 |
| HENSLEY, CHRISTINE |
L8-8145 |
1 |
50.00 |
4137********0836 |
060019 |
08/01/12 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
425525 |
08/01/12 |
| HENSON, TODD |
L8-8191 |
1 |
75.00 |
4327********0927 |
425522 |
08/01/12 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
29.95 |
4266********9527 |
00588C |
08/01/12 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4828********1037 |
482469 |
08/01/12 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
90337Z |
08/01/12 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********9565 |
060019 |
08/01/12 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
89.95 |
4334********4742 |
001315 |
08/01/12 |
| KUYKENDALL, KEITH |
L8-5947 |
1 |
35.00 |
4792********2120 |
004124 |
08/01/12 |
| LOWE, KEVIN |
L8-0001 |
1 |
29.95 |
4843********0317 |
004125 |
08/01/12 |
| MCDIVIT, MICHAEL |
L8-6605 |
1 |
69.95 |
4327********4996 |
425529 |
08/01/12 |
| MCINTOSH, SAMUEL |
L8-5284 |
1 |
29.95 |
4327********6471 |
425532 |
08/01/12 |
| MCKINNEY, JOE |
L8-8202 |
1 |
35.00 |
4327********9086 |
425531 |
08/01/12 |
| MOORE, JEFFERY |
L8-8422 |
1 |
29.95 |
5218********9217 |
00128B |
08/01/12 |
| MORGAN, CARROLL |
L8-8054 |
1 |
30.00 |
4661********9853 |
001292 |
08/01/12 |
| MYERS, NATHAN |
L8-8214 |
1 |
30.00 |
4661********8771 |
035035 |
08/01/12 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
060019 |
08/01/12 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4737********2400 |
587829 |
08/01/12 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********1813 |
090007 |
08/01/12 |
| PISANO, JOSHUA |
L8-8040 |
1 |
30.00 |
4334********6413 |
001320 |
08/01/12 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********0331 |
425524 |
08/01/12 |
| PRICE, CHRISTINA |
L8-8089 |
1 |
45.00 |
4744********9494 |
160608 |
08/01/12 |
| RICH, TAMELA |
L8-8426 |
1 |
45.00 |
4868********4842 |
00627B |
08/01/12 |
| RICKMAN, BROOKE |
L8-8070 |
1 |
40.00 |
4008********0742 |
093686 |
08/01/12 |
| RUFF, MICHAEL |
L8-8008 |
1 |
30.00 |
4356********3495 |
150701 |
08/01/12 |
| TAYLOR, JASON |
L8-8150 |
1 |
30.00 |
5109********3897 |
H63088 |
08/01/12 |
| TRANTHAM, JODI |
L8-8223 |
1 |
30.00 |
4744********2429 |
110909 |
08/01/12 |
| TUCKER, BRETT |
L8-8038 |
1 |
30.00 |
4327********8645 |
425523 |
08/01/12 |
| TURNER, ADAM |
L8-8141 |
1 |
30.00 |
5111********8885 |
236445 |
08/01/12 |
| VANDERPLOW, BRIAN |
L8-8261 |
1 |
35.00 |
4482********5698 |
060020 |
08/01/12 |
| WARREN, STEPHANIE |
L8-8120 |
1 |
30.00 |
4861********3113 |
025056 |
08/01/12 |
| WELLS, CORY |
L8-8324 |
1 |
30.00 |
4737********3997 |
827780 |
08/01/12 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
229246 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
164.95 |
| 53 |
Visa |
1873.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2038.64 |