Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, BRADLEE |
L8-8169 |
1 |
30.00 |
4046********4158 |
001704 |
10/01/12 |
| BALL, DENISE |
L8-8323 |
1 |
25.00 |
4327********8296 |
163421 |
10/01/12 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4744********5081 |
103527 |
10/01/12 |
| BECKER, LUKE |
L8-8366 |
1 |
39.99 |
4744********2048 |
143421 |
10/01/12 |
| BREWTON, GUS |
L8-8415 |
1 |
29.95 |
4828********2011 |
865119 |
10/01/12 |
| BROWN, NICK |
L8-8143 |
1 |
30.00 |
4800********9626 |
03529A |
10/01/12 |
| BUMGARNER, CARL |
L8-8132 |
1 |
30.00 |
4327********7140 |
163418 |
10/01/12 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********9767 |
163437 |
10/01/12 |
| CALTON, CODY |
L8-8026 |
1 |
50.00 |
4727********5892 |
133561 |
10/01/12 |
| CARTER, BRIAN |
L8-8000 |
1 |
30.00 |
4750********7479 |
053229 |
10/01/12 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4861********4004 |
023113 |
10/01/12 |
| CLARKE, NICOLE |
L8-6234 |
1 |
30.00 |
5536********1209 |
007077 |
10/01/12 |
| CONKLIN, ANGEL |
L8-8047 |
1 |
45.00 |
5146********2333 |
26A512 |
10/01/12 |
| CORE, LISA |
L8-8391 |
1 |
49.95 |
4137********9456 |
053230 |
10/01/12 |
| CRABB, ZACHARY |
L8-8213 |
1 |
34.95 |
4327********7846 |
163434 |
10/01/12 |
| CRONK, MELISSA |
L8-8347 |
1 |
19.95 |
4661********1982 |
024136 |
10/01/12 |
| DILL, SENNA |
L8-7333 |
1 |
29.95 |
4828********7037 |
141672 |
10/01/12 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
282208 |
10/01/12 |
| FAYSSOUX, ADAM |
L8-5834 |
1 |
35.00 |
4137********4647 |
053230 |
10/01/12 |
| FLOWERS, MARTY |
L8-7386 |
1 |
30.00 |
4792********3905 |
003902 |
10/01/12 |
| FREEMAN, RENEE |
L8-6999 |
1 |
29.95 |
4356********5470 |
103424 |
10/01/12 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
001696 |
10/01/12 |
| GRIFFIN, RYAN |
L8-8395 |
1 |
29.95 |
4327********4304 |
163433 |
10/01/12 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
001700 |
10/01/12 |
| HANNAH, CHADWICK |
L8-5470 |
1 |
29.95 |
4291********2367 |
053226 |
10/01/12 |
| HAWKINS, KENT |
L8-8404 |
1 |
30.00 |
4327********7058 |
163439 |
10/01/12 |
| HENSLEY, CHRISTINE |
L8-8145 |
1 |
50.00 |
4137********0836 |
053229 |
10/01/12 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
163424 |
10/01/12 |
| HENSON, TODD |
L8-8191 |
1 |
75.00 |
4327********0927 |
163420 |
10/01/12 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
29.95 |
4266********9527 |
06892C |
10/01/12 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4828********1037 |
141673 |
10/01/12 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
60307Z |
10/01/12 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********9565 |
053229 |
10/01/12 |
| KENNEDY, LISA |
L8-7997 |
1 |
30.00 |
4737********3620 |
792139 |
10/01/12 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
89.95 |
4334********4742 |
001027 |
10/01/12 |
| KUYKENDALL, KEITH |
L8-5947 |
1 |
35.00 |
4792********2120 |
003919 |
10/01/12 |
| LEDFORD, SHANE |
L8-7998 |
1 |
30.00 |
4861********5377 |
023112 |
10/01/12 |
| MCDIVIT, MICHAEL |
L8-6605 |
1 |
69.95 |
4327********4996 |
163423 |
10/01/12 |
| MCINTOSH, SAMUEL |
L8-5284 |
1 |
29.95 |
4327********6471 |
163440 |
10/01/12 |
| MCKINNEY, JOE |
L8-8202 |
1 |
35.00 |
4327********9086 |
163427 |
10/01/12 |
| MONTCASTLE, JOSH |
L8-8033 |
1 |
30.00 |
4861********2877 |
023113 |
10/01/12 |
| MOORE, JEFFERY |
L8-8422 |
1 |
29.95 |
5218********9217 |
00141B |
10/01/12 |
| MORGAN, CARROLL |
L8-8054 |
1 |
30.00 |
4661********2594 |
032835 |
10/01/12 |
| MYERS, NATHAN |
L8-8214 |
1 |
30.00 |
4661********8771 |
024137 |
10/01/12 |
| NEWMAN, BRUCE |
L8-8029 |
1 |
30.00 |
4147********4868 |
06924C |
10/01/12 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
053230 |
10/01/12 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********1813 |
003206 |
10/01/12 |
| PISANO, JOSHUA |
L8-8040 |
1 |
30.00 |
4334********6413 |
001024 |
10/01/12 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********1837 |
163430 |
10/01/12 |
| PRICE, CHRISTINA |
L8-8089 |
1 |
45.00 |
4744********9494 |
163120 |
10/01/12 |
| RICH, TAMELA |
L8-8426 |
1 |
45.00 |
4868********4842 |
06931B |
10/01/12 |
| RICKMAN, BROOKE |
L8-8070 |
1 |
40.00 |
4008********0742 |
099197 |
10/01/12 |
| ROBERTSON, LAURA |
L8-7991 |
1 |
60.00 |
4737********5023 |
115302 |
10/01/12 |
| RUFF, MICHAEL |
L8-8008 |
1 |
30.00 |
4356********3495 |
133423 |
10/01/12 |
| SCOTT, STACY |
L8-8091 |
1 |
105.00 |
5332********4936 |
HMA0IR |
10/01/12 |
| TAYLOR, JASON |
L8-8150 |
1 |
30.00 |
5109********3897 |
H56299 |
10/01/12 |
| TRANTHAM, JODI |
L8-8223 |
1 |
30.00 |
4744********2429 |
173720 |
10/01/12 |
| TUCKER, BRETT |
L8-8038 |
1 |
45.00 |
4327********8645 |
163426 |
10/01/12 |
| TURNER, ADAM |
L8-8141 |
1 |
30.00 |
5111********8885 |
026162 |
10/01/12 |
| VANDERPLOW, BRIAN |
L8-8261 |
1 |
35.00 |
4482********5698 |
053230 |
10/01/12 |
| WARREN, STEPHANIE |
L8-8120 |
1 |
30.00 |
4861********3113 |
023112 |
10/01/12 |
| WELLS, CORY |
L8-8324 |
1 |
30.00 |
4737********3997 |
900493 |
10/01/12 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
076772 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
299.95 |
| 56 |
Visa |
2008.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2308.84 |