Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, STEPHANIE |
L8-7951 |
2 |
43.00 |
4792********4722 |
003188 |
12/17/12 |
| AYERS, JEFFERY |
L8-6137 |
2 |
54.95 |
4137********7078 |
072228 |
12/17/12 |
| BILLINGS, DENNY |
L8-8076 |
2 |
50.00 |
4327********9658 |
310868 |
12/17/12 |
| BLATT, JARED |
L8-8111 |
2 |
30.00 |
5111********7410 |
055005 |
12/17/12 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
488859 |
12/17/12 |
| BURROWS, JASON |
L8-7969 |
2 |
25.00 |
5465********4641 |
007923 |
12/17/12 |
| CALDWELL, LEVI |
L8-7935 |
2 |
25.00 |
4327********5723 |
310856 |
12/17/12 |
| CASE, SEAN |
L8-8078 |
2 |
50.00 |
4828********9013 |
589973 |
12/17/12 |
| DANIELS, JOHN |
L8-7932 |
2 |
25.00 |
4430********8555 |
472684 |
12/17/12 |
| DAVIS, AMANDA |
L8-8036 |
2 |
50.00 |
4786********7012 |
611849 |
12/17/12 |
| DEVERN, JEREMY |
L8-8019 |
2 |
30.00 |
4137********5382 |
072228 |
12/17/12 |
| DEWEESE, JAMES |
L8-7931 |
2 |
25.00 |
4661********4283 |
049400 |
12/17/12 |
| FABIO, EUGENE |
L8-7225 |
2 |
50.00 |
4828********3016 |
490765 |
12/17/12 |
| FARMER, NATHAN |
L8-7187 |
2 |
34.95 |
4744********5686 |
112029 |
12/17/12 |
| FOSTER, NATHAN |
L8-7954 |
2 |
35.00 |
4137********8671 |
072228 |
12/17/12 |
| FRADY, JOSH |
L8-5845 |
2 |
50.00 |
4326********6354 |
003204 |
12/17/12 |
| GAGLIANO, DION |
L8-8226 |
2 |
30.00 |
4737********4907 |
516754 |
12/17/12 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3496 |
01753P |
12/17/12 |
| GIBSON, JILLIAN |
L8-8153 |
2 |
30.00 |
4327********5841 |
310858 |
12/17/12 |
| GODFREY, JASON |
L8-8338 |
2 |
30.00 |
4737********1523 |
534789 |
12/17/12 |
| GRAVES, PATRICK |
L8-7328 |
2 |
25.00 |
5178********2307 |
017526 |
12/17/12 |
| GRAY, DANA |
L8-8142 |
2 |
35.00 |
4326********0552 |
003211 |
12/17/12 |
| GRAY, PHILLIP |
L8-8058 |
2 |
30.00 |
5401********0487 |
06869Z |
12/17/12 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4118********1938 |
068687 |
12/17/12 |
| HAFFEY, ANNE |
L8-8266 |
2 |
35.00 |
4356********0574 |
162122 |
12/17/12 |
| HANEY, JAMES |
L8-7936 |
2 |
35.00 |
4792********3449 |
003215 |
12/17/12 |
| JONES, EVAN |
L8-7979 |
2 |
30.00 |
5146********0439 |
BBFAF3 |
12/17/12 |
| KING, RANDY |
L8-8232 |
2 |
30.00 |
4137********7131 |
072228 |
12/17/12 |
| KINLAW, MICHAEL |
L8-8050 |
2 |
30.00 |
4737********6142 |
489832 |
12/17/12 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********5998 |
06880C |
12/17/12 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
54570P |
12/17/12 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
310864 |
12/17/12 |
| MILLER, NATHAN |
L8-7953 |
2 |
35.00 |
4190********8324 |
015523 |
12/17/12 |
| NANNI, DONALD |
L8-7098 |
2 |
39.95 |
4266********9965 |
06848B |
12/17/12 |
| PAYNE, DAVID |
L8-8225 |
2 |
30.00 |
4194********6131 |
003228 |
12/17/12 |
| PICCA, MARISSA |
L8-8332 |
2 |
50.00 |
4117********7774 |
132020 |
12/17/12 |
| PIKE, BRETT |
L8-8082 |
2 |
30.00 |
4744********6719 |
142629 |
12/17/12 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01713R |
12/17/12 |
| RIGDON, ROSEANNA |
L8-8048 |
2 |
50.00 |
4334********6869 |
017551 |
12/17/12 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********9044 |
072228 |
12/17/12 |
| SEEMAN, SHERRY |
L8-8097 |
2 |
30.00 |
4137********2537 |
072228 |
12/17/12 |
| SISK, TARA |
L8-8130 |
2 |
30.00 |
4737********0253 |
491675 |
12/17/12 |
| SMITH, PAULA |
L8-7977 |
2 |
25.00 |
4737********7808 |
556976 |
12/17/12 |
| STOKES, TAYLOR |
L8-6482 |
2 |
45.00 |
4020********7192 |
310853 |
12/17/12 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
017915 |
12/17/12 |
| TURNER, JESSICA |
L8-7414 |
2 |
50.00 |
4828********0018 |
589968 |
12/17/12 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********1186 |
310863 |
12/17/12 |
| WALKER, BARBARA |
L8-8004 |
2 |
55.00 |
4792********6170 |
003244 |
12/17/12 |
| WARREN, RANDY |
L8-8369 |
2 |
29.95 |
4430********5805 |
488851 |
12/17/12 |
| WHEELER, JUSTIN |
L8-7490 |
2 |
30.00 |
4334********9920 |
017533 |
12/17/12 |
| WHITAKER, TRAVIS |
L8-8183 |
2 |
30.00 |
4334********6530 |
017940 |
12/17/12 |
| WILLIS, JONATHAN |
L8-8020 |
2 |
30.00 |
4327********2606 |
310865 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
234.90 |
| 44 |
Visa |
1572.70 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1837.55 |