Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIN, AARON |
H8-MMA141 |
1 |
60.00 |
5455********3418 |
026329 |
08/01/13 |
| ALEXANDER, JEFFERY |
H8-9914 |
1 |
19.95 |
4497********8818 |
070709 |
08/01/13 |
| ANDERSON, LARRY |
H8-10396 |
1 |
29.95 |
4039********2707 |
000387 |
08/01/13 |
| BANNING, KENT |
H8-8573B |
1 |
19.95 |
4147********4222 |
04695A |
08/01/13 |
| BEAVEN, JESSICA |
H8-10482 |
1 |
29.95 |
5463********4064 |
410905 |
08/01/13 |
| BELLESSA, MARILYN |
H8-3811 |
1 |
32.95 |
6011********6129 |
00117R |
08/01/13 |
| BENNETT, SAM |
H8-10354 |
1 |
49.95 |
4640********3846 |
06002B |
08/01/13 |
| BERTRAM, LACEY |
H8-10376 |
1 |
29.95 |
4643********6046 |
162820 |
08/01/13 |
| BOBBITT, JAMIE |
H8-10375 |
1 |
29.95 |
4793********9345 |
080101 |
08/01/13 |
| BOOHER, AMANDA |
H8-10530 |
1 |
24.95 |
5146********1435 |
92955A |
08/01/13 |
| BOWEN, DAWN |
H8-8063B |
1 |
29.95 |
4264********9013 |
070721 |
08/01/13 |
| BOYD, CECELIA |
H8-10519 |
1 |
79.90 |
4643********5094 |
162844 |
08/01/13 |
| BRIDGES, COREY |
H8-9067 |
1 |
19.95 |
4408********9963 |
181824 |
08/01/13 |
| BROTHERS, DEXTER |
H8-MMA97 |
1 |
60.00 |
4419********8776 |
811809 |
08/01/13 |
| BRYANT JR, BYRON |
H8-10414 |
1 |
49.90 |
4264********0973 |
070719 |
08/01/13 |
| BURRIS, DEREK |
H8-9947 |
1 |
24.95 |
4862********1658 |
04790A |
08/01/13 |
| BUSE, CODY |
H8-10385C |
1 |
39.95 |
5424********5200 |
713864 |
08/01/13 |
| CASSADA, NICOLE |
H8-10235D |
1 |
33.25 |
5517********8568 |
296062 |
08/01/13 |
| CASTEEL, CLINT |
H8-10443 |
1 |
59.90 |
4291********5008 |
071154 |
08/01/13 |
| CASWELL, EDWARD |
H8-9620 |
1 |
39.90 |
4430********8041 |
071200 |
08/01/13 |
| CHAVARRIA, JOSE |
H8-8737B |
1 |
29.95 |
5424********1827 |
715291 |
08/01/13 |
| CHAVARRIA, MELVIN |
H8-8737C |
1 |
29.95 |
4643********3488 |
162853 |
08/01/13 |
| COLEMAN, DAVID |
H8-9216 |
1 |
20.00 |
4264********9311 |
070710 |
08/01/13 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
49.90 |
4643********6604 |
162819 |
08/01/13 |
| COLLINS, ALAN |
H8-10092 |
1 |
39.95 |
4264********2703 |
070709 |
08/01/13 |
| COLYER, JEFFERY |
H8-10461 |
1 |
32.95 |
5424********2708 |
715273 |
08/01/13 |
| CONAWAY, RYAN |
H8-MMA83 |
1 |
99.90 |
4264********2824 |
070723 |
08/01/13 |
| COUCH, EDWARD |
H8-10525 |
1 |
34.95 |
4673********5513 |
002264 |
08/01/13 |
| CUNNINGHAM, JASON |
H8-9829 |
1 |
24.95 |
4643********7823 |
162822 |
08/01/13 |
| DANIELS, JAMES |
H8-10149 |
1 |
29.95 |
5424********3149 |
715318 |
08/01/13 |
| DECKARD, JOLISA |
H8-10425 |
1 |
29.95 |
4862********7980 |
04663B |
08/01/13 |
| EDLIN, JOSHUA |
H8-MMA129 |
1 |
60.00 |
4430********1354 |
071147 |
08/01/13 |
| FARMER, ALLISON |
H8-9990 |
1 |
29.95 |
4430********6632 |
071158 |
08/01/13 |
| FINAZZO, MICHAEL |
H8-10318 |
1 |
49.95 |
4688********6661 |
04663B |
08/01/13 |
| FISHER, WILLIAM H |
H8-4464 |
1 |
24.00 |
4264********9896 |
015236 |
08/01/13 |
| FLOYD, EARL |
H8-10356 |
1 |
49.95 |
5424********8306 |
713851 |
08/01/13 |
| FOSTER, CRYSTAL |
H8-10463 |
1 |
29.95 |
5333********6205 |
087295 |
08/01/13 |
| FOWLER, BARBARA |
H8-SM26E |
1 |
27.45 |
4224********2869 |
704835 |
08/01/13 |
| FRAKER, CYRIL |
H8-10433 |
1 |
39.95 |
4430********0544 |
071157 |
08/01/13 |
| FRANKS, BRADLEY |
H8-10328 |
1 |
49.90 |
4643********6778 |
162827 |
08/01/13 |
| FRENCH, JOSIAH |
H8-MMA145 |
1 |
60.00 |
4430********5753 |
071203 |
08/01/13 |
| FULKERSON, RON |
H8-7135 |
1 |
29.95 |
4147********3771 |
06073C |
08/01/13 |
| GENTRY, MARK |
H8-8550 |
1 |
29.95 |
4643********1882 |
162854 |
08/01/13 |
| GIBBS, TOM |
H8-MMA100 |
1 |
60.00 |
4264********8699 |
071147 |
08/01/13 |
| GIBSON, CHAD |
H8-8198B |
1 |
25.00 |
4643********0006 |
162832 |
08/01/13 |
| GLORE, RYAN |
H8-10494 |
1 |
29.95 |
4643********7514 |
162841 |
08/01/13 |
| GOODRICH, JOHN |
H8-7193 |
1 |
59.95 |
5424********0296 |
715337 |
08/01/13 |
| GOTH, LESLIE |
H8-8584 |
1 |
19.95 |
4266********6771 |
04600B |
08/01/13 |
| HACHEM, CARLA |
H8-10387 |
1 |
29.95 |
4643********5849 |
162846 |
08/01/13 |
| HANSEN, ROSS |
H8-DP31 |
1 |
34.95 |
4643********0230 |
162852 |
08/01/13 |
| HARGISS, JOSEPH |
H8-10421 |
1 |
49.90 |
5463********4099 |
410837 |
08/01/13 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
04375A |
08/01/13 |
| HARTIG, NICK |
H8-9826 |
1 |
19.95 |
4793********2681 |
080101 |
08/01/13 |
| HARTSON, NICK |
H8-10146 |
1 |
59.90 |
5424********5138 |
713908 |
08/01/13 |
| HEARST, RITA |
H8-8942 |
1 |
29.95 |
5467********2010 |
06018B |
08/01/13 |
| HEFFINGTON, CASEY |
H8-10448 |
1 |
59.95 |
5463********9705 |
410903 |
08/01/13 |
| HENDRIX, FRANK |
H8-8895 |
1 |
24.95 |
4630********0736 |
001805 |
08/01/13 |
| HERMANN, MALLORY |
H8-10130 |
1 |
29.95 |
5517********3381 |
256336 |
08/01/13 |
| HERTEL, DANIEL |
H8-10491 |
1 |
59.90 |
4523********9337 |
001922 |
08/01/13 |
| HINTON, JUSTIN |
H8-MMA115 |
1 |
60.00 |
5112********0836 |
0FC8CD |
08/01/13 |
| HOFFMAN, LAWRENCE |
H8-10467 |
1 |
44.95 |
4264********5711 |
070716 |
08/01/13 |
| HOLDER, KYLE |
H8-10490 |
1 |
29.95 |
4806********3282 |
077642 |
08/01/13 |
| HURST, JOHN |
H8-10502 |
1 |
29.95 |
4037********6686 |
701011 |
08/01/13 |
| INZHIROV, VLADISLAV |
H8-9455G |
1 |
27.45 |
5467********9744 |
04781B |
08/01/13 |
| JONES, JENNIFER |
H8-7733 |
1 |
19.95 |
6011********4700 |
00169R |
08/01/13 |
| KAISER, JOHN |
H8-4242 |
1 |
29.95 |
6011********5988 |
00116P |
08/01/13 |
| KELLER, CHRIS |
H8-10002 |
1 |
29.95 |
4430********2218 |
071154 |
08/01/13 |
| KERMODE, GREG |
H8-9959 |
1 |
39.95 |
5146********5445 |
EA4B4D |
08/01/13 |
| KRATZ, CHRISTIAN |
H8-MMA76 |
1 |
60.00 |
5349********8113 |
715258 |
08/01/13 |
| KRIETEMEYER, ZACH |
H8-MMA146 |
1 |
60.00 |
4264********1027 |
070722 |
08/01/13 |
| LOVELESS, LASHEA |
H8-10116 |
1 |
29.95 |
4430********7076 |
071157 |
08/01/13 |
| MADLIN, LAUREN |
H8-10392 |
1 |
29.95 |
4264********5054 |
070720 |
08/01/13 |
| MADRAS, CHRISTOPHER |
H8-10155 |
1 |
29.95 |
5414********7448 |
047140 |
08/01/13 |
| MALDONADO, SENEKA |
H8-10495 |
1 |
39.95 |
5424********7445 |
715227 |
08/01/13 |
| MARTIN, CHARLES |
H8-10516 |
1 |
39.95 |
4264********6364 |
070719 |
08/01/13 |
| MARTIN, JOSH |
H8-10294 |
1 |
39.95 |
4430********5322 |
071157 |
08/01/13 |
| MARTIN, SHANE |
H8-10027 |
1 |
37.95 |
4643********5692 |
162837 |
08/01/13 |
| MATHIES, VICKI |
H8-10435 |
1 |
39.95 |
4419********1056 |
349846 |
08/01/13 |
| MAXEY, SAVANNAH |
H8-10456 |
1 |
39.95 |
4643********9802 |
162847 |
08/01/13 |
| MILLER, CULLEN |
H8-10332 |
1 |
29.95 |
4793********0874 |
080101 |
08/01/13 |
| MOORE, DUSTIN |
H8-10378 |
1 |
39.95 |
4384********8133 |
013615 |
08/01/13 |
| MOORE, LOGAN |
H8-10509 |
1 |
39.95 |
6011********1882 |
00124B |
08/01/13 |
| MORAN, REBECCA |
H8-10078 |
1 |
29.95 |
4430********9148 |
071159 |
08/01/13 |
| MORGAN, JOHN ALEX |
H8-9893 |
1 |
29.95 |
3772*******2009 |
160947 |
08/01/13 |
| MOSBY, JAMES |
H8-10459 |
1 |
29.95 |
4784********3455 |
001843 |
08/01/13 |
| MULLINS, MARSHA |
H8-10441 |
1 |
39.95 |
5424********4589 |
713896 |
08/01/13 |
| NALE, JIM |
H8-10531 |
1 |
49.95 |
4190********3904 |
701021 |
08/01/13 |
| OGLES, MICHELLE |
H8-10431 |
1 |
29.95 |
4194********4661 |
593962 |
08/01/13 |
| OVERFIELD, DAVID |
H8-MMA25 |
1 |
39.95 |
4194********2846 |
593960 |
08/01/13 |
| OWEN, STEVE |
H8-7577 |
1 |
25.95 |
4643********3838 |
162842 |
08/01/13 |
| PAGLIS, LAURA |
H8-9300 |
1 |
47.40 |
6011********9213 |
00119R |
08/01/13 |
| PETRUSO, EDWARD |
H8-10216 |
1 |
39.95 |
5424********1807 |
715232 |
08/01/13 |
| POELHUIS, KEVIN |
H8-9084 |
1 |
24.95 |
3728*******1001 |
199017 |
08/01/13 |
| PORTER, RACHEL |
H8-10524 |
1 |
59.90 |
4264********4494 |
070712 |
08/01/13 |
| PUGH, WILLIAM |
H8-10065 |
1 |
29.95 |
4264********1870 |
070724 |
08/01/13 |
| RALEY, SANDRA |
H8-10346 |
1 |
39.95 |
4313********0159 |
015185 |
08/01/13 |
| RAMOS, VIVIAN |
H8-10424 |
1 |
20.00 |
4264********5384 |
070712 |
08/01/13 |
| RANDOLPH, DEREK |
H8-MMA93 |
1 |
79.95 |
4432********5596 |
020280 |
08/01/13 |
| RANKEN, BRANDON |
H8-10311 |
1 |
29.95 |
4264********7751 |
070719 |
08/01/13 |
| RAY, ISAAC |
H8-P222 |
1 |
5.00 |
5437********9762 |
T3406B |
08/01/13 |
| REILLY, JEANETTE |
H8-10411 |
1 |
39.95 |
5466********2168 |
04677Z |
08/01/13 |
| REKER, KATHY |
H8-7175 |
1 |
38.95 |
6011********0251 |
00148R |
08/01/13 |
| RENDER, KASEY |
H8-10302 |
1 |
29.95 |
5424********9874 |
713910 |
08/01/13 |
| RENFROE, DAVID |
H8-8795 |
1 |
19.95 |
4793********2790 |
080102 |
08/01/13 |
| RHODES, STEPHANIE |
H8-10460 |
1 |
39.95 |
5424********5918 |
713830 |
08/01/13 |
| RICKETTS, STACEY |
H8-7713 |
1 |
19.95 |
4430********7645 |
071202 |
08/01/13 |
| ROBERTS, ALLYSON |
H8-10391 |
1 |
29.95 |
4430********5443 |
071147 |
08/01/13 |
| ROBERTS, PAUL |
H8-10500 |
1 |
65.90 |
5536********4440 |
715309 |
08/01/13 |
| RUCKER, BRYAN |
H8-8271 |
1 |
19.95 |
5424********4330 |
715326 |
08/01/13 |
| SANDERS, SARA |
H8-10106 |
1 |
49.90 |
4430********2896 |
071203 |
08/01/13 |
| SAUNDERS, DEREK |
H8-10120 |
1 |
29.95 |
4015********4618 |
000385 |
08/01/13 |
| SHAY, BRENDA |
H8-10107 |
1 |
29.95 |
4430********2441 |
071203 |
08/01/13 |
| SHERRETZ, AARON |
H8-7590B |
1 |
19.95 |
5417********1392 |
04627Z |
08/01/13 |
| SHIRLEY, DIANE |
H8-10429 |
1 |
29.95 |
5424********0858 |
713838 |
08/01/13 |
| SMITH, DERRICK |
H8-MMA88 |
1 |
60.00 |
4765********0297 |
000837 |
08/01/13 |
| STALKER, JOEY |
H8-9481 |
1 |
29.95 |
5424********2138 |
713805 |
08/01/13 |
| STONE, CAROLYN |
H8-10056 |
1 |
29.95 |
4643********7681 |
162821 |
08/01/13 |
| SULLIVAN, GEORGE |
H8-3641C |
1 |
15.00 |
6011********1394 |
00127P |
08/01/13 |
| TABOR, BRETT |
H8-10465 |
1 |
39.95 |
4430********1966 |
071202 |
08/01/13 |
| THOMAS, LARHONDA |
H8-10430 |
1 |
29.95 |
5517********9467 |
255487 |
08/01/13 |
| THOMPSON, STEVEN |
H8-10480 |
1 |
52.90 |
4643********8695 |
162835 |
08/01/13 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5480********6684 |
715275 |
08/01/13 |
| UPMEYER, STACI |
H8-10298 |
1 |
29.95 |
4643********4056 |
162836 |
08/01/13 |
| VAN GORDON, RICHARD |
H8-10145 |
1 |
39.95 |
4194********2124 |
594023 |
08/01/13 |
| VIEIRA, ANN |
H8-5372C |
1 |
19.95 |
4305********4658 |
06061A |
08/01/13 |
| WADE, PAMELA |
H8-10427 |
1 |
24.95 |
4154********3881 |
614999 |
08/01/13 |
| WHIPKEY, SARAH |
H8-9567 |
1 |
19.95 |
4806********1222 |
943324 |
08/01/13 |
| WILLIAMS, CASIE |
H8-10440 |
1 |
29.95 |
4643********1441 |
162834 |
08/01/13 |
| WILLIAMSON, LARRY |
H8-9648 |
1 |
20.00 |
4194********3363 |
593981 |
08/01/13 |
| WINGET, DAVE |
H8-10374 |
1 |
29.95 |
4868********3409 |
926038 |
08/01/13 |
| WINSTEAD, KENTON |
H8-MMA98 |
1 |
85.00 |
4060********9458 |
071108 |
08/01/13 |
| WINTERS, BRYAN |
H8-8799 |
1 |
29.95 |
5517********5253 |
255481 |
08/01/13 |
| WOOD, JUSTIN |
H8-10110 |
1 |
49.90 |
5424********3990 |
713880 |
08/01/13 |
| WOOD, ROD |
H8-AZ241B |
1 |
39.95 |
4643********2068 |
162838 |
08/01/13 |
| ZIMMERMAN, BRIANNE |
H8-9875 |
1 |
19.95 |
4430********4148 |
071153 |
08/01/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.90 |
| 37 |
MasterCard |
1417.95 |
| 89 |
Visa |
3322.10 |
| 7 |
Discover |
224.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5019.10 |