Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, BRADLEE |
L8-8169 |
1 |
30.00 |
4046********4158 |
001070 |
11/01/12 |
| BALL, DENISE |
L8-8323 |
1 |
25.00 |
4327********8296 |
028453 |
11/01/12 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4744********5081 |
141291 |
11/01/12 |
| BECKER, LUKE |
L8-8366 |
1 |
39.99 |
4744********2048 |
171192 |
11/01/12 |
| BREWTON, GUS |
L8-8415 |
1 |
29.95 |
4828********2011 |
242548 |
11/01/12 |
| BROWN, NICK |
L8-8143 |
1 |
30.00 |
4800********9626 |
015944 |
11/01/12 |
| BUMGARNER, CARL |
L8-8132 |
1 |
30.00 |
4327********7140 |
028461 |
11/01/12 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********9767 |
028458 |
11/01/12 |
| CALTON, CODY |
L8-8026 |
1 |
50.00 |
4727********5892 |
376721 |
11/01/12 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4861********4004 |
022204 |
11/01/12 |
| CLARKE, NICOLE |
L8-6234 |
1 |
30.00 |
5536********1209 |
001353 |
11/01/12 |
| CONKLIN, ANGEL |
L8-8047 |
1 |
45.00 |
5146********2333 |
5815DF |
11/01/12 |
| CORE, LISA |
L8-8391 |
1 |
49.95 |
4137********9456 |
051941 |
11/01/12 |
| CRONK, MELISSA |
L8-8347 |
1 |
19.95 |
4661********1982 |
009821 |
11/01/12 |
| DAVIS, MATHEW |
L8-8009 |
1 |
30.00 |
4861********5985 |
022205 |
11/01/12 |
| DILL, SENNA |
L8-7333 |
1 |
29.95 |
4828********7037 |
242549 |
11/01/12 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
962962 |
11/01/12 |
| FAYSSOUX, ADAM |
L8-5834 |
1 |
35.00 |
4137********4647 |
051941 |
11/01/12 |
| FREEMAN, RENEE |
L8-6999 |
1 |
29.95 |
4356********5470 |
141794 |
11/01/12 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
001095 |
11/01/12 |
| GREEN, TIMOTHY |
L8-7966 |
1 |
49.95 |
4828********2014 |
157612 |
11/01/12 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
001054 |
11/01/12 |
| HANNAH, CHADWICK |
L8-5470 |
1 |
29.95 |
4291********2367 |
051936 |
11/01/12 |
| HAWKINS, KENT |
L8-8404 |
1 |
30.00 |
4327********7058 |
028464 |
11/01/12 |
| HENSLEY, CHRISTINE |
L8-8145 |
1 |
50.00 |
4137********0836 |
051941 |
11/01/12 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
028463 |
11/01/12 |
| HENSON, TODD |
L8-8191 |
1 |
75.00 |
4327********0927 |
028459 |
11/01/12 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
49.95 |
4266********9527 |
08274C |
11/01/12 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4828********1037 |
336614 |
11/01/12 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
26761Z |
11/01/12 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********9565 |
051942 |
11/01/12 |
| KENNEDY, LISA |
L8-7997 |
1 |
30.00 |
4737********3620 |
196393 |
11/01/12 |
| KING, CODY |
L8-7962 |
1 |
25.00 |
4744********1659 |
161397 |
11/01/12 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
89.95 |
4334********4742 |
001083 |
11/01/12 |
| KUYKENDALL, KEITH |
L8-5947 |
1 |
35.00 |
4792********2120 |
003924 |
11/01/12 |
| LEDFORD, SHANE |
L8-7998 |
1 |
30.00 |
4861********5377 |
022205 |
11/01/12 |
| MCDIVIT, MICHAEL |
L8-6605 |
1 |
69.95 |
4327********4996 |
028466 |
11/01/12 |
| MCINTOSH, SAMUEL |
L8-5284 |
1 |
29.95 |
4327********6471 |
028468 |
11/01/12 |
| MCKINNEY, JOE |
L8-8202 |
1 |
35.00 |
4327********9086 |
028465 |
11/01/12 |
| MOORE, JEFFERY |
L8-8422 |
1 |
29.95 |
5218********9217 |
00149B |
11/01/12 |
| MORGAN, CARROLL |
L8-8054 |
1 |
30.00 |
4661********2594 |
009804 |
11/01/12 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001081 |
11/01/12 |
| MYERS, NATHAN |
L8-8214 |
1 |
30.00 |
4661********8771 |
010665 |
11/01/12 |
| NEWMAN, BRUCE |
L8-8029 |
1 |
30.00 |
4147********4868 |
08296C |
11/01/12 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
051942 |
11/01/12 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4737********2400 |
090328 |
11/01/12 |
| ORR, ROBIN |
L8-8421 |
1 |
30.00 |
4610********6967 |
006737 |
11/01/12 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********1813 |
021906 |
11/01/12 |
| PISANO, JOSHUA |
L8-8040 |
1 |
30.00 |
4334********6413 |
001080 |
11/01/12 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********1837 |
028470 |
11/01/12 |
| RICH, TAMELA |
L8-8426 |
1 |
45.00 |
4868********4842 |
08287B |
11/01/12 |
| RICKMAN, BROOKE |
L8-8070 |
1 |
40.00 |
4008********0742 |
006742 |
11/01/12 |
| ROBERTSON, LAURA |
L8-7991 |
1 |
60.00 |
4737********5023 |
196014 |
11/01/12 |
| RUFF, MICHAEL |
L8-8008 |
1 |
30.00 |
4356********3495 |
141093 |
11/01/12 |
| TAYLOR, JASON |
L8-8150 |
1 |
30.00 |
5109********3897 |
H55010 |
11/01/12 |
| TRANTHAM, JODI |
L8-8223 |
1 |
30.00 |
4744********2429 |
151096 |
11/01/12 |
| TUCKER, BRETT |
L8-8038 |
1 |
45.00 |
4327********8645 |
028449 |
11/01/12 |
| TURNER, ADAM |
L8-8141 |
1 |
30.00 |
5111********8885 |
519832 |
11/01/12 |
| VANDERPLOW, BRIAN |
L8-8261 |
1 |
35.00 |
4482********5698 |
051942 |
11/01/12 |
| WARREN, STEPHANIE |
L8-8120 |
1 |
30.00 |
4861********3113 |
022205 |
11/01/12 |
| WELLS, CORY |
L8-8324 |
1 |
30.00 |
4737********3997 |
129565 |
11/01/12 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
312897 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
194.95 |
| 56 |
Visa |
2018.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2213.84 |