Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIYI, OLUWATOYIN |
H8-10351 |
1 |
39.95 |
5424********2254 |
155481 |
05/01/13 |
| ALBIN, AARON |
H8-MMA141 |
1 |
60.00 |
5455********3418 |
338246 |
05/01/13 |
| ALEXANDER, JEFFERY |
H8-9914 |
1 |
19.95 |
4497********8818 |
053047 |
05/01/13 |
| ANDERSON, LARRY |
H8-10396 |
1 |
29.95 |
4039********2707 |
000305 |
05/01/13 |
| ASHBY, JOSH |
H8-9468 |
1 |
29.95 |
4643********7371 |
972687 |
05/01/13 |
| BANNING, KENT |
H8-8573B |
1 |
19.95 |
4147********3022 |
05022C |
05/01/13 |
| BEAVEN, JESSICA |
H8-10482 |
1 |
29.95 |
5463********4064 |
943482 |
05/01/13 |
| BELLESSA, MARILYN |
H8-3811 |
1 |
32.95 |
6011********6129 |
00182R |
05/01/13 |
| BENNETT, SAM |
H8-10354 |
1 |
49.95 |
4640********3846 |
05014B |
05/01/13 |
| BERTRAM, LACEY |
H8-10376 |
1 |
29.95 |
4643********6046 |
972688 |
05/01/13 |
| BINGMAN, JUSTIN |
H8-10291 |
1 |
29.95 |
4264********5569 |
053049 |
05/01/13 |
| BONE, LORETTA |
H8-10501 |
1 |
59.90 |
5424********7509 |
155476 |
05/01/13 |
| BOWEN, DAWN |
H8-8063B |
1 |
29.95 |
4264********9013 |
053049 |
05/01/13 |
| BRIDGES, COREY |
H8-9067 |
1 |
19.95 |
4408********0783 |
272736 |
05/01/13 |
| BRITO, JOSE |
H8-9350C |
1 |
39.95 |
4793********9072 |
050101 |
05/01/13 |
| BROTHERS, DEXTER |
H8-MMA97 |
1 |
60.00 |
4419********8776 |
205983 |
05/01/13 |
| BURRIS, DEREK |
H8-9947 |
1 |
24.95 |
4862********1658 |
05077A |
05/01/13 |
| BUSE, CODY |
H8-10385C |
1 |
39.95 |
5424********6902 |
159126 |
05/01/13 |
| BUSH, GRIFFIN |
H8-9653B |
1 |
19.95 |
4109********6206 |
053048 |
05/01/13 |
| CASSADA, NICOLE |
H8-10235D |
1 |
33.25 |
5517********8568 |
843633 |
05/01/13 |
| CASTEEL, CLINT |
H8-10443 |
1 |
59.90 |
4291********0358 |
053502 |
05/01/13 |
| CASWELL, EDWARD |
H8-9620 |
1 |
39.90 |
4430********8041 |
053500 |
05/01/13 |
| CAUTHEN, BRENTON |
H8-9822 |
1 |
26.95 |
5424********8156 |
71668P |
05/01/13 |
| CHAVARRIA, JOSE |
H8-8737B |
1 |
29.95 |
5424********1827 |
159135 |
05/01/13 |
| CHAVARRIA, MELVIN |
H8-8737C |
1 |
29.95 |
4643********3488 |
972686 |
05/01/13 |
| COATS, JOHNNY |
H8-10444 |
1 |
20.00 |
5424********3293 |
155479 |
05/01/13 |
| COLEMAN, DAVID |
H8-9216 |
1 |
20.00 |
4264********9311 |
053049 |
05/01/13 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
49.90 |
4643********6604 |
972689 |
05/01/13 |
| COLLINS, ALAN |
H8-10092 |
1 |
39.95 |
4264********2703 |
053049 |
05/01/13 |
| CRANICK, ELIZEBETH |
H8-9679 |
1 |
24.95 |
4264********3584 |
053047 |
05/01/13 |
| CUNNINGHAM, JASON |
H8-9829 |
1 |
24.95 |
4643********7823 |
972701 |
05/01/13 |
| DANIELS, JAMES |
H8-10149 |
1 |
29.95 |
5424********3149 |
155484 |
05/01/13 |
| DECKER, KURT |
H8-10009 |
1 |
29.95 |
4419********4478 |
535616 |
05/01/13 |
| EDLIN, JOSHUA |
H8-MMA129 |
1 |
60.00 |
4430********1354 |
053501 |
05/01/13 |
| FARMER, ALLISON |
H8-9990 |
1 |
29.95 |
4430********6632 |
053501 |
05/01/13 |
| FARMER, KYLE |
H8-10043 |
1 |
29.95 |
4194********9189 |
074721 |
05/01/13 |
| FINAZZO, MICHAEL |
H8-10318 |
1 |
49.95 |
4688********6661 |
05091B |
05/01/13 |
| FISHER, WILLIAM H |
H8-4464 |
1 |
24.00 |
4264********9896 |
035595 |
05/01/13 |
| FOSTER, JASMINE |
H8-10341 |
1 |
59.90 |
4224********4733 |
805822 |
05/01/13 |
| FOWLER, BARBARA |
H8-SM26E |
1 |
27.45 |
4224********2869 |
805810 |
05/01/13 |
| FOX, JOHN |
H8-10348 |
1 |
39.95 |
4793********6309 |
050101 |
05/01/13 |
| FULKERSON, RON |
H8-7135 |
1 |
29.95 |
4147********3771 |
05084C |
05/01/13 |
| GENTRY, MARK |
H8-8550 |
1 |
29.95 |
4643********1882 |
972690 |
05/01/13 |
| GEORGE, BROOKE |
H8-10295 |
1 |
29.95 |
5424********8861 |
155495 |
05/01/13 |
| GIBBS, TOM |
H8-MMA100 |
1 |
60.00 |
4264********8699 |
053502 |
05/01/13 |
| GLORE, RYAN |
H8-10494 |
1 |
29.95 |
4643********7514 |
972695 |
05/01/13 |
| GOAD, CHRISTIAN |
H8-10503 |
1 |
39.95 |
4264********3482 |
053049 |
05/01/13 |
| GOODRICH, JOHN |
H8-7193 |
1 |
59.95 |
5424********0296 |
159106 |
05/01/13 |
| GOTH, LESLIE |
H8-8584 |
1 |
19.95 |
4266********6771 |
05061B |
05/01/13 |
| HACHEM, CARLA |
H8-10387 |
1 |
29.95 |
4643********5849 |
972696 |
05/01/13 |
| HALE, SUZIE |
H8-8621 |
1 |
49.95 |
4643********6172 |
972702 |
05/01/13 |
| HALL, DAVID |
H8-MMA67 |
1 |
80.00 |
5146********0538 |
17A207 |
05/01/13 |
| HALL, DYLAN |
H8-MMA112 |
1 |
60.00 |
4793********2490 |
050101 |
05/01/13 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
05049A |
05/01/13 |
| HARTIG, NICK |
H8-9826 |
1 |
19.95 |
4793********2681 |
050101 |
05/01/13 |
| HARTSON, NICK |
H8-10146 |
1 |
59.90 |
5424********5138 |
155496 |
05/01/13 |
| HAWKINS, ROSEMARY |
H8-10070 |
1 |
29.95 |
5146********9724 |
0C334F |
05/01/13 |
| HEARST, RITA |
H8-8942 |
1 |
29.95 |
5467********2010 |
05051B |
05/01/13 |
| HEFFINGTON, CASEY |
H8-10448 |
1 |
59.95 |
5463********0404 |
943496 |
05/01/13 |
| HENDRIX, FRANK |
H8-8895 |
1 |
24.95 |
4630********0736 |
001744 |
05/01/13 |
| HERTEL, DANIEL |
H8-10491 |
1 |
59.90 |
4523********9337 |
001911 |
05/01/13 |
| HOFFMAN, LAWRENCE |
H8-10467 |
1 |
44.95 |
4264********5711 |
053048 |
05/01/13 |
| HUFFMAN, JEREMY |
H8-9948 |
1 |
29.95 |
4643********4944 |
972685 |
05/01/13 |
| HURST, JOHN |
H8-10502 |
1 |
29.95 |
4037********6686 |
501053 |
05/01/13 |
| INCHIROV, VALENTIN |
H8-9836 |
1 |
24.95 |
5424********0462 |
159133 |
05/01/13 |
| INZHIROV, VLADISLAV |
H8-9455G |
1 |
27.45 |
5467********9744 |
05074B |
05/01/13 |
| JOHNSON, ANDREA |
H8-MMA137 |
1 |
60.00 |
4109********5909 |
697092 |
05/01/13 |
| JONES, JENNIFER |
H8-7733 |
1 |
19.95 |
6011********4700 |
00181R |
05/01/13 |
| KAISER, JOHN |
H8-4242 |
1 |
29.95 |
6011********5988 |
00174P |
05/01/13 |
| KERMODE, GREG |
H8-9959 |
1 |
39.95 |
5146********5445 |
AB7E74 |
05/01/13 |
| KRATZ, CHRISTIAN |
H8-MMA76 |
1 |
60.00 |
5349********8113 |
155483 |
05/01/13 |
| LAZO, JARON |
H8-10415 |
1 |
29.95 |
5424********7654 |
155470 |
05/01/13 |
| LEWIS, BROOKE |
H8-9669 |
1 |
19.95 |
4430********8770 |
053501 |
05/01/13 |
| LOVELESS, LASHEA |
H8-10116 |
1 |
29.95 |
4430********7076 |
053501 |
05/01/13 |
| MA, KIM |
H8-7884C |
1 |
24.95 |
5424********8468 |
159114 |
05/01/13 |
| MADDEN, APRIL |
H8-10493 |
1 |
39.95 |
5424********0864 |
159131 |
05/01/13 |
| MADLIN, LAUREN |
H8-10392 |
1 |
29.95 |
4264********5054 |
053049 |
05/01/13 |
| MADRAS, CHRISTOPHER |
H8-10155 |
1 |
29.95 |
5414********5641 |
050280 |
05/01/13 |
| MALDONADO, SENEKA |
H8-10495 |
1 |
39.95 |
5424********7445 |
159117 |
05/01/13 |
| MARTIN, JOSH |
H8-10294 |
1 |
39.95 |
4430********5322 |
053501 |
05/01/13 |
| MARTIN, SHANE |
H8-10027 |
1 |
37.95 |
4643********5692 |
972699 |
05/01/13 |
| MARTIN, SHAWNA |
H8-10111 |
1 |
29.95 |
5424********7434 |
155485 |
05/01/13 |
| MATHIES, VICKI |
H8-10435 |
1 |
39.95 |
4419********1056 |
891183 |
05/01/13 |
| MAXEY, SAVANNAH |
H8-10456 |
1 |
39.95 |
4643********9802 |
972692 |
05/01/13 |
| MCCOMBS, KRIS |
H8-10344 |
1 |
39.95 |
4109********0334 |
053048 |
05/01/13 |
| MCMULLEN, RONALD |
H8-8835 |
1 |
19.95 |
4430********5940 |
053501 |
05/01/13 |
| MILLER, CHRIS |
H8-10340 |
1 |
39.95 |
5146********8576 |
BE311A |
05/01/13 |
| MILLER, CULLEN |
H8-10332 |
1 |
29.95 |
4793********0874 |
050101 |
05/01/13 |
| MOORE, LOGAN |
H8-10509 |
1 |
39.95 |
6011********1882 |
00183B |
05/01/13 |
| MORAN, REBECCA |
H8-10078 |
1 |
29.95 |
4430********9148 |
053500 |
05/01/13 |
| MORGAN, HALEY |
H8-TT1 |
1 |
185.00 |
4266********1995 |
05070B |
05/01/13 |
| MORGAN, JOHN ALEX |
H8-9893 |
1 |
29.95 |
3772*******2009 |
127891 |
05/01/13 |
| MORTON, HEATH |
H8-MMA08 |
1 |
60.00 |
4643********9921 |
972693 |
05/01/13 |
| MOSBY, JAMES |
H8-10459 |
1 |
29.95 |
4784********3455 |
001639 |
05/01/13 |
| NOLAN, JOHN |
H8-10393 |
1 |
39.95 |
5424********2967 |
155492 |
05/01/13 |
| OGLES, MICHELLE |
H8-10431 |
1 |
29.95 |
4194********4661 |
074723 |
05/01/13 |
| OLIVA, LORI ANN |
H8-5760 |
1 |
19.95 |
5491********4414 |
00176P |
05/01/13 |
| PACE, LULA |
H8-10305 |
1 |
26.95 |
4194********2936 |
074718 |
05/01/13 |
| PAGLIS, LAURA |
H8-9300 |
1 |
47.40 |
6011********9213 |
00171R |
05/01/13 |
| PAWLOWSKI, KELLY |
H8-10191B |
1 |
19.95 |
5467********5436 |
05080B |
05/01/13 |
| PETRUSO, EDWARD |
H8-10216 |
1 |
39.95 |
5424********1807 |
155486 |
05/01/13 |
| POELHUIS, KEVIN |
H8-9084 |
1 |
24.95 |
3728*******1001 |
113497 |
05/01/13 |
| PRICE II, ROBERT |
H8-10045 |
1 |
29.95 |
4419********6572 |
673140 |
05/01/13 |
| PUGH, WILLIAM |
H8-10065 |
1 |
29.95 |
4264********1870 |
053049 |
05/01/13 |
| RALEY, SANDRA |
H8-10346 |
1 |
39.95 |
4313********6097 |
035516 |
05/01/13 |
| RAMOS, JESSICA |
H8-10498 |
1 |
59.90 |
4682********5628 |
186419 |
05/01/13 |
| RAMOS, VIVIAN |
H8-10424 |
1 |
39.95 |
4264********2002 |
053048 |
05/01/13 |
| RANDOLPH, DEREK |
H8-MMA93 |
1 |
79.95 |
4432********5596 |
026503 |
05/01/13 |
| RANKEN, BRANDON |
H8-10311 |
1 |
29.95 |
4264********7751 |
053049 |
05/01/13 |
| RAY, ISAAC |
H8-P222 |
1 |
5.00 |
5437********9762 |
T5922B |
05/01/13 |
| REILLY, JEANETTE |
H8-10411 |
1 |
39.95 |
5466********2168 |
05082Z |
05/01/13 |
| REKER, KATHY |
H8-7175 |
1 |
38.95 |
6011********0251 |
00189R |
05/01/13 |
| RENDER, KASEY |
H8-10302 |
1 |
29.95 |
5424********9874 |
155482 |
05/01/13 |
| RENFROE, DAVID |
H8-8795 |
1 |
19.95 |
4793********2790 |
050102 |
05/01/13 |
| RENNER, DAVID |
H8-10394 |
1 |
29.95 |
4264********8614 |
053047 |
05/01/13 |
| RHODES, STEPHANIE |
H8-10460 |
1 |
39.95 |
5424********5918 |
159125 |
05/01/13 |
| RICKETTS, STACEY |
H8-7713 |
1 |
19.95 |
4430********7645 |
053459 |
05/01/13 |
| RITZERT, ELAINE |
H8-10141 |
1 |
39.95 |
5424********4438 |
159127 |
05/01/13 |
| ROBERTS, ALLYSON |
H8-10391 |
1 |
29.95 |
4430********5443 |
053501 |
05/01/13 |
| ROBERTS, PAUL |
H8-10500 |
1 |
65.90 |
5536********1867 |
159122 |
05/01/13 |
| ROSE, KRISTA |
H8-10462 |
1 |
59.90 |
4643********9014 |
972700 |
05/01/13 |
| RUCKER, BRYAN |
H8-8271 |
1 |
19.95 |
5424********2638 |
155499 |
05/01/13 |
| SANDERS, SARA |
H8-10106 |
1 |
49.90 |
4430********2896 |
053500 |
05/01/13 |
| SAUNDERS, DEREK |
H8-10120 |
1 |
29.95 |
4007********1776 |
000316 |
05/01/13 |
| SCHILLUMEIT, GLENN |
H8-10102 |
1 |
29.95 |
4264********5379 |
053048 |
05/01/13 |
| SHAY, BRENDA |
H8-10107 |
1 |
29.95 |
4430********2441 |
053500 |
05/01/13 |
| SHERRETZ, AARON |
H8-7590B |
1 |
19.95 |
5417********1392 |
05042Z |
05/01/13 |
| SHIRLEY, DIANE |
H8-10429 |
1 |
29.95 |
5424********0858 |
159123 |
05/01/13 |
| SIMMONS, MARC |
H8-MMA47 |
1 |
60.00 |
4643********9587 |
972705 |
05/01/13 |
| SMITH, DERRICK |
H8-MMA88 |
1 |
60.00 |
4765********0297 |
300793 |
05/01/13 |
| STAALENBURG, RUTH |
H8-10081 |
1 |
26.48 |
4264********4835 |
053049 |
05/01/13 |
| STALKER, JOEY |
H8-9481 |
1 |
29.95 |
5424********2138 |
155478 |
05/01/13 |
| STONE, CAROLYN |
H8-10056 |
1 |
29.95 |
4643********7681 |
972697 |
05/01/13 |
| STRICKLER, MATHEW |
H8-10352 |
1 |
59.95 |
5424********4916 |
159107 |
05/01/13 |
| SULLIVAN, GEORGE |
H8-3641C |
1 |
15.00 |
6011********1394 |
00186P |
05/01/13 |
| TABOR, BRETT |
H8-10465 |
1 |
39.95 |
4430********1966 |
053500 |
05/01/13 |
| TAYLOR, JERRY |
H8-10023 |
1 |
19.95 |
4430********7343 |
053500 |
05/01/13 |
| THOMAS, LARHONDA |
H8-10430 |
1 |
29.95 |
5517********9467 |
802290 |
05/01/13 |
| TORNATORE, JOEY |
H8-MMA101 |
1 |
89.95 |
5398********2240 |
71640B |
05/01/13 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5480********6684 |
159129 |
05/01/13 |
| TUCHER, ABBY |
H8-10059 |
1 |
29.95 |
4291********3554 |
991768 |
05/01/13 |
| UNDERWOOD, DAVID |
H8-10368 |
1 |
49.95 |
4224********5913 |
805823 |
05/01/13 |
| UPMEYER, STACI |
H8-10298 |
1 |
29.95 |
4643********4056 |
972698 |
05/01/13 |
| VAN GORDON, RICHARD |
H8-10145 |
1 |
39.95 |
4194********2124 |
074724 |
05/01/13 |
| VIEIRA, ANN |
H8-5372C |
1 |
19.95 |
4305********4658 |
05038A |
05/01/13 |
| VINES, TONI |
H8-10453 |
1 |
39.95 |
4746********0258 |
003121 |
05/01/13 |
| WADE, PAMELA |
H8-10427 |
1 |
24.95 |
4147********1668 |
501053 |
05/01/13 |
| WAINMAN, JOSEPH |
H8-10412 |
1 |
39.95 |
4736********0547 |
050508 |
05/01/13 |
| WALTERS, TY |
H8-10489 |
1 |
39.95 |
4430********8423 |
053500 |
05/01/13 |
| WAMPLER, CHAD |
H8-10384 |
1 |
29.95 |
4264********8191 |
053049 |
05/01/13 |
| WHIPKEY, SARAH |
H8-9567 |
1 |
19.95 |
4806********5975 |
693816 |
05/01/13 |
| WILKERSON III, DARRELL |
H8-10372 |
1 |
29.95 |
4430********2194 |
053500 |
05/01/13 |
| WILLETT, ZANE |
H8-10221 |
1 |
39.95 |
4430********2694 |
053500 |
05/01/13 |
| WILLIAMS, CASEY |
H8-10366 |
1 |
22.95 |
5467********8844 |
05041B |
05/01/13 |
| WILLIAMS, JOSHUA |
H8-10361 |
1 |
29.95 |
5424********9743 |
155489 |
05/01/13 |
| WINJET, DAVE |
H8-10374 |
1 |
29.95 |
4868********3409 |
807856 |
05/01/13 |
| WOOD, JUSTIN |
H8-10110 |
1 |
49.90 |
5424********3990 |
155487 |
05/01/13 |
| WOOD, ROD |
H8-AZ241B |
1 |
39.95 |
4643********2068 |
972706 |
05/01/13 |
| ZENTHOEFER, PHILIP |
H8-BL001 |
1 |
32.95 |
4430********0450 |
053501 |
05/01/13 |
| ZIMMERMAN, BRIANNE |
H8-9875 |
1 |
19.95 |
4430********4148 |
053500 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.90 |
| 49 |
MasterCard |
1869.40 |
| 102 |
Visa |
3789.08 |
| 7 |
Discover |
224.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5937.53 |