Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, STEPHANIE |
L8-7951 |
2 |
43.00 |
4792********4722 |
003936 |
10/15/12 |
| AYERS, JEFFERY |
L8-6137 |
2 |
54.95 |
4137********7078 |
054642 |
10/15/12 |
| BILLINGS, DENNY |
L8-8076 |
2 |
50.00 |
4327********9658 |
828557 |
10/15/12 |
| BLATT, JARED |
L8-8111 |
2 |
30.00 |
5111********7410 |
023471 |
10/15/12 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
662633 |
10/15/12 |
| BURLESON, IDA |
L8-8350 |
2 |
49.95 |
4356********9149 |
144561 |
10/15/12 |
| CASE, SEAN |
L8-8078 |
2 |
50.00 |
4828********9013 |
516855 |
10/15/12 |
| CONNER, SHAWN |
L8-8346 |
2 |
29.95 |
4334********3071 |
015348 |
10/15/12 |
| DEVERN, JEREMY |
L8-8019 |
2 |
30.00 |
4137********5382 |
054642 |
10/15/12 |
| FABIO, EUGENE |
L8-7225 |
2 |
50.00 |
4828********3016 |
269271 |
10/15/12 |
| FARMER, NATHAN |
L8-7187 |
2 |
34.95 |
4744********5686 |
144460 |
10/15/12 |
| FOSTER, NATHAN |
L8-7954 |
2 |
35.00 |
4137********8671 |
054642 |
10/15/12 |
| FRADY, JOSH |
L8-5845 |
2 |
50.00 |
4326********6354 |
003950 |
10/15/12 |
| FREELAND, JOHN |
L8-6743 |
2 |
55.00 |
4861********7403 |
023901 |
10/15/12 |
| GAGLIANO, DION |
L8-8226 |
2 |
30.00 |
4737********4907 |
483056 |
10/15/12 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3496 |
01533P |
10/15/12 |
| GIBSON, JILLIAN |
L8-8153 |
2 |
30.00 |
4327********5841 |
828555 |
10/15/12 |
| GODFREY, JASON |
L8-8338 |
2 |
30.00 |
4737********1523 |
304020 |
10/15/12 |
| GRAVES, PATRICK |
L8-7328 |
2 |
25.00 |
5178********2307 |
015285 |
10/15/12 |
| GRAY, DANA |
L8-8142 |
2 |
35.00 |
4326********0552 |
003957 |
10/15/12 |
| GRAY, PHILLIP |
L8-8058 |
2 |
30.00 |
5401********0487 |
09261Z |
10/15/12 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4118********1938 |
092843 |
10/15/12 |
| HAFFEY, ANNE |
L8-8266 |
2 |
35.00 |
4356********0574 |
134465 |
10/15/12 |
| HAYNES, DAVID |
L8-8337 |
2 |
30.00 |
4661********2430 |
076820 |
10/15/12 |
| JAMES, RANDALL |
L8-8074 |
2 |
60.00 |
4355********0081 |
095128 |
10/15/12 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
49.95 |
5466********5953 |
04565Z |
10/15/12 |
| JONES, EVAN |
L8-7979 |
2 |
30.00 |
5146********0439 |
AA9D76 |
10/15/12 |
| KING, RANDY |
L8-8232 |
2 |
30.00 |
4137********7131 |
054641 |
10/15/12 |
| KINLAW, MICHAEL |
L8-8050 |
2 |
30.00 |
4737********6142 |
517479 |
10/15/12 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********5998 |
09304C |
10/15/12 |
| MACON, THOMAS |
L8-6524 |
2 |
29.95 |
4388********3897 |
09305A |
10/15/12 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
12376P |
10/15/12 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
828560 |
10/15/12 |
| NANNI, DONALD |
L8-7098 |
2 |
39.95 |
4266********9965 |
09275B |
10/15/12 |
| PAYNE, DAVID |
L8-8225 |
2 |
30.00 |
4194********6131 |
003975 |
10/15/12 |
| PENCE, BILLY |
L8-8298 |
2 |
29.95 |
4137********7017 |
054642 |
10/15/12 |
| PICCA, MARISSA |
L8-8332 |
2 |
50.00 |
4117********7774 |
114264 |
10/15/12 |
| PIKE, BRETT |
L8-8082 |
2 |
30.00 |
4744********6719 |
124561 |
10/15/12 |
| PORCHE, MICHELLE |
L8-8443 |
2 |
49.95 |
4744********3367 |
184969 |
10/15/12 |
| POWELL, STEVEN |
L8-8006 |
2 |
35.00 |
4737********8942 |
128238 |
10/15/12 |
| REYNOLDS, DAWN |
L8-8227 |
2 |
30.00 |
4688********1525 |
024495 |
10/15/12 |
| RICE, NATHANIEL |
L8-8199 |
2 |
75.00 |
4008********9130 |
024499 |
10/15/12 |
| RIGDON, ROSEANNA |
L8-8048 |
2 |
50.00 |
4334********6869 |
015293 |
10/15/12 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********9044 |
054642 |
10/15/12 |
| SEEMAN, SHERRY |
L8-8097 |
2 |
30.00 |
4137********2537 |
054642 |
10/15/12 |
| STRICKLAND, TIM |
L8-8287 |
2 |
29.95 |
4356********8637 |
124368 |
10/15/12 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015301 |
10/15/12 |
| SWEARINGEN, STEVE |
L8-5821 |
2 |
29.95 |
4828********9049 |
126496 |
10/15/12 |
| VESS, LATOURA |
L8-8367 |
2 |
49.95 |
4086********3765 |
024637 |
10/15/12 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********1186 |
828563 |
10/15/12 |
| WALKER, BARBARA |
L8-8004 |
2 |
55.00 |
4792********6170 |
003993 |
10/15/12 |
| WARREN, RANDY |
L8-8369 |
2 |
29.95 |
4430********5805 |
662642 |
10/15/12 |
| WHEELER, JUSTIN |
L8-7490 |
2 |
30.00 |
4334********9920 |
015294 |
10/15/12 |
| WHITAKER, TRAVIS |
L8-8183 |
2 |
30.00 |
4334********6530 |
015330 |
10/15/12 |
| WILLIS, JONATHAN |
L8-8020 |
2 |
30.00 |
4327********2606 |
828558 |
10/15/12 |
| WOOTON, ROBERT |
L8-8363 |
2 |
29.95 |
4868********9762 |
054642 |
10/15/12 |
| WRIGHT, RYAN |
L8-8138 |
2 |
30.00 |
4744********8552 |
194065 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
259.85 |
| 50 |
Visa |
1872.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2132.10 |