Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, BRADLEE |
L8-8169 |
1 |
30.00 |
4046********4158 |
003259 |
12/03/12 |
| BALL, DENISE |
L8-8323 |
1 |
25.00 |
4327********8296 |
721130 |
12/03/12 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4744********5081 |
164330 |
12/03/12 |
| BECKER, LUKE |
L8-8366 |
1 |
39.99 |
4744********2048 |
174331 |
12/03/12 |
| BROWN, CHARLES |
L8-7973 |
1 |
50.00 |
4744********0365 |
154531 |
12/03/12 |
| BROWN, NICK |
L8-8143 |
1 |
30.00 |
4800********9626 |
045375 |
12/03/12 |
| BUMGARNER, CARL |
L8-8132 |
1 |
30.00 |
4327********7140 |
721127 |
12/03/12 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********9767 |
721121 |
12/03/12 |
| CALTON, CODY |
L8-8026 |
1 |
50.00 |
4727********5892 |
671441 |
12/03/12 |
| CANTRELL, ANDREW |
L8-8218 |
1 |
30.00 |
4327********0063 |
721111 |
12/03/12 |
| CLARKE, NICOLE |
L8-6234 |
1 |
30.00 |
5536********1209 |
007258 |
12/03/12 |
| CORE, LISA |
L8-8391 |
1 |
49.95 |
4137********9456 |
054328 |
12/03/12 |
| CRAWFORD, AVERY |
L8-7928 |
1 |
25.00 |
4137********4982 |
054328 |
12/03/12 |
| DILL, SENNA |
L8-7333 |
1 |
29.95 |
4828********7037 |
090075 |
12/03/12 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
098823 |
12/03/12 |
| FAYSSOUX, ADAM |
L8-5834 |
1 |
35.00 |
4137********4647 |
054328 |
12/03/12 |
| FLOWERS, MARTY |
L8-7386 |
1 |
30.00 |
4792********3905 |
003908 |
12/03/12 |
| FREEMAN, RENEE |
L8-6999 |
1 |
29.95 |
4356********5470 |
144638 |
12/03/12 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
003282 |
12/03/12 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
003073 |
12/03/12 |
| HANNAH, CHADWICK |
L8-5470 |
1 |
29.95 |
4291********2367 |
054328 |
12/03/12 |
| HAWKINS, KENT |
L8-8404 |
1 |
30.00 |
4327********7058 |
721120 |
12/03/12 |
| HENSLEY, CHRISTINE |
L8-8145 |
1 |
50.00 |
4137********0836 |
054329 |
12/03/12 |
| HENSON, TODD |
L8-8191 |
1 |
75.00 |
4327********0927 |
721124 |
12/03/12 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
49.95 |
4266********9527 |
09876C |
12/03/12 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4828********1037 |
047637 |
12/03/12 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
53685Z |
12/03/12 |
| KING, CODY |
L8-7962 |
1 |
25.00 |
4744********1659 |
154630 |
12/03/12 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
89.95 |
4334********4742 |
003274 |
12/03/12 |
| KUYKENDALL, KEITH |
L8-5947 |
1 |
35.00 |
4792********2120 |
003924 |
12/03/12 |
| LEDFORD, SHANE |
L8-7998 |
1 |
30.00 |
4861********5377 |
024065 |
12/03/12 |
| MCDIVIT, MICHAEL |
L8-6605 |
1 |
69.95 |
4327********4996 |
721116 |
12/03/12 |
| MORGAN, CARROLL |
L8-8054 |
1 |
30.00 |
4661********2594 |
072798 |
12/03/12 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
003045 |
12/03/12 |
| MYERS, NATHAN |
L8-8214 |
1 |
30.00 |
4661********8771 |
009683 |
12/03/12 |
| NEWMAN, BRUCE |
L8-8029 |
1 |
30.00 |
4147********4868 |
09880C |
12/03/12 |
| NICKS, ROBERT |
L8-7923 |
1 |
65.00 |
4744********5513 |
194139 |
12/03/12 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
054329 |
12/03/12 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4737********2400 |
090079 |
12/03/12 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********1813 |
084306 |
12/03/12 |
| PISANO, JOSHUA |
L8-8040 |
1 |
30.00 |
4334********6413 |
003050 |
12/03/12 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********1837 |
721114 |
12/03/12 |
| RICKMAN, BROOKE |
L8-8070 |
1 |
40.00 |
4008********0742 |
039229 |
12/03/12 |
| ROBERTSON, LAURA |
L8-7991 |
1 |
60.00 |
4737********5023 |
969792 |
12/03/12 |
| RUFF, MICHAEL |
L8-8008 |
1 |
30.00 |
4356********3495 |
154430 |
12/03/12 |
| SMITH, RALPH |
L8-8031 |
1 |
65.00 |
5332********6359 |
JWC8QE |
12/03/12 |
| STEVENS, PERRY |
L8-8192 |
1 |
30.00 |
4137********2217 |
054329 |
12/03/12 |
| TAYLOR, JASON |
L8-8150 |
1 |
30.00 |
5109********3897 |
H57398 |
12/03/12 |
| TRANTHAM, JODI |
L8-8223 |
1 |
30.00 |
4744********2429 |
154035 |
12/03/12 |
| TUCKER, BRETT |
L8-8038 |
1 |
45.00 |
4327********8645 |
721122 |
12/03/12 |
| TURNER, ADAM |
L8-8141 |
1 |
30.00 |
5111********8885 |
024241 |
12/03/12 |
| VANDERPLOW, BRIAN |
L8-8261 |
1 |
35.00 |
4482********5698 |
054328 |
12/03/12 |
| WARREN, STEPHANIE |
L8-8120 |
1 |
30.00 |
4861********3113 |
024064 |
12/03/12 |
| WELLS, CORY |
L8-8324 |
1 |
30.00 |
4737********3997 |
051129 |
12/03/12 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
129889 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 50 |
Visa |
1849.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2034.24 |