Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JEFFERY |
H8-9914 |
1 |
19.95 |
4497********8818 |
075540 |
09/01/13 |
| ALSAYEGH, ALI |
H8-MMA107 |
1 |
79.95 |
4643********2749 |
868022 |
09/01/13 |
| ANDERSON, LARRY |
H8-10396 |
1 |
29.95 |
4039********2707 |
000403 |
09/01/13 |
| BANNING, KENT |
H8-8573B |
1 |
19.95 |
4147********4222 |
00725C |
09/01/13 |
| BEAVEN, JESSICA |
H8-10482 |
1 |
29.95 |
5463********4064 |
822507 |
09/01/13 |
| BELLESSA, MARILYN |
H8-3811 |
1 |
32.95 |
6011********6129 |
00167R |
09/01/13 |
| BENNETT, SAM |
H8-10354 |
1 |
49.95 |
4640********3846 |
00734B |
09/01/13 |
| BERTRAM, LACEY |
H8-10376 |
1 |
29.95 |
4643********6046 |
868015 |
09/01/13 |
| BOBBITT, JAMIE |
H8-10375 |
1 |
29.95 |
4793********9345 |
090101 |
09/01/13 |
| BOOHER, AMANDA |
H8-10530 |
1 |
24.95 |
4643********3302 |
868021 |
09/01/13 |
| BOWEN, DAWN |
H8-8063B |
1 |
29.95 |
4264********9013 |
075542 |
09/01/13 |
| BOYD, CECELIA |
H8-10519 |
1 |
79.90 |
4643********5094 |
868008 |
09/01/13 |
| BRIDGES, COREY |
H8-9067 |
1 |
19.95 |
4408********9963 |
160908 |
09/01/13 |
| BRITO, JOSE |
H8-9350C |
1 |
29.95 |
4793********2421 |
090101 |
09/01/13 |
| BROTHERS, DEXTER |
H8-MMA97 |
1 |
60.00 |
4419********8776 |
214316 |
09/01/13 |
| BRYANT JR, BYRON |
H8-10414 |
1 |
49.90 |
4264********0973 |
075542 |
09/01/13 |
| BURRIS, DEREK |
H8-9947 |
1 |
24.95 |
4862********1658 |
00774A |
09/01/13 |
| BUSE, CODY |
H8-10385C |
1 |
39.95 |
5424********5200 |
630237 |
09/01/13 |
| BUSH, GRIFFIN |
H8-9653B |
1 |
19.95 |
4109********6206 |
075541 |
09/01/13 |
| CARVER, GREGORY |
H8-MMA134 |
1 |
60.00 |
4899********9157 |
080025 |
09/01/13 |
| CASSADA, NICOLE |
H8-10235D |
1 |
33.25 |
5517********8568 |
392444 |
09/01/13 |
| CASTEEL, CLINT |
H8-10443 |
1 |
59.90 |
4291********5008 |
080025 |
09/01/13 |
| CHAVARRIA, JOSE |
H8-8737B |
1 |
29.95 |
5424********1827 |
632734 |
09/01/13 |
| COATS, JOHNNY |
H8-10444 |
1 |
20.00 |
5424********1928 |
632740 |
09/01/13 |
| COLEMAN, DAVID |
H8-9216 |
1 |
20.00 |
4264********9311 |
075542 |
09/01/13 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
49.90 |
4643********6604 |
868010 |
09/01/13 |
| COLYER, JEFFERY |
H8-10461 |
1 |
32.95 |
5424********2708 |
630252 |
09/01/13 |
| CONAWAY, RYAN |
H8-MMA83 |
1 |
79.95 |
4264********2824 |
075542 |
09/01/13 |
| CUNNINGHAM, JASON |
H8-9829 |
1 |
24.95 |
4643********7823 |
868020 |
09/01/13 |
| DANIELS, JAMES |
H8-10149 |
1 |
29.95 |
5424********3149 |
630236 |
09/01/13 |
| DECKARD, JOLISA |
H8-10425 |
1 |
29.95 |
4862********7980 |
00792B |
09/01/13 |
| EDLIN, JOSHUA |
H8-MMA129 |
1 |
60.00 |
4430********1354 |
080029 |
09/01/13 |
| FARMER, KYLE |
H8-10043 |
1 |
29.95 |
4194********9189 |
490866 |
09/01/13 |
| FINAZZO, MICHAEL |
H8-10318 |
1 |
49.95 |
4688********6661 |
00796B |
09/01/13 |
| FISHER, WILLIAM H |
H8-4464 |
1 |
24.00 |
4264********9896 |
005015 |
09/01/13 |
| FLOYD, EARL |
H8-10356 |
1 |
49.95 |
5424********8306 |
632720 |
09/01/13 |
| FOWLER, BARBARA |
H8-SM26E |
1 |
27.45 |
4224********2869 |
802640 |
09/01/13 |
| FRAKER, CYRIL |
H8-10433 |
1 |
39.95 |
4430********0544 |
080030 |
09/01/13 |
| FRANKS, BRADLEY |
H8-10328 |
1 |
49.90 |
4643********6778 |
868013 |
09/01/13 |
| FRENCH, JOSIAH |
H8-MMA145 |
1 |
60.00 |
4430********5753 |
080031 |
09/01/13 |
| FULKERSON, RON |
H8-7135 |
1 |
29.95 |
4147********3771 |
00824C |
09/01/13 |
| GIBBS, TOM |
H8-MMA100 |
1 |
60.00 |
4264********8699 |
080025 |
09/01/13 |
| GIBSON, CHAD |
H8-8198B |
1 |
25.00 |
4643********0006 |
868006 |
09/01/13 |
| GOODRICH, JOHN |
H8-7193 |
1 |
59.95 |
5424********0296 |
630253 |
09/01/13 |
| GOTH, LESLIE |
H8-8584 |
1 |
19.95 |
4266********6771 |
00733B |
09/01/13 |
| HACHEM, CARLA |
H8-10387 |
1 |
29.95 |
4643********5849 |
868009 |
09/01/13 |
| HANSEN, ROSS |
H8-DP31 |
1 |
34.95 |
4643********0230 |
868014 |
09/01/13 |
| HARGISS, JOSEPH |
H8-10421 |
1 |
49.90 |
5463********4099 |
822503 |
09/01/13 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
00747A |
09/01/13 |
| HARTIG, NICK |
H8-9826 |
1 |
19.95 |
4793********2681 |
090101 |
09/01/13 |
| HARTSON, NICK |
H8-10146 |
1 |
59.90 |
5424********5138 |
632737 |
09/01/13 |
| HEARST, RITA |
H8-8942 |
1 |
29.95 |
5467********2010 |
00760B |
09/01/13 |
| HEFFINGTON, CASEY |
H8-10448 |
1 |
59.95 |
5463********9705 |
822497 |
09/01/13 |
| HENDRIX, FRANK |
H8-8895 |
1 |
24.95 |
4630********0736 |
001426 |
09/01/13 |
| HERMANN, MALLORY |
H8-10130 |
1 |
29.95 |
5517********3381 |
413619 |
09/01/13 |
| HERTEL, DANIEL |
H8-10491 |
1 |
59.90 |
4523********9337 |
001379 |
09/01/13 |
| HINTON, JUSTIN |
H8-MMA115 |
1 |
60.00 |
5112********0836 |
0E78B1 |
09/01/13 |
| HOFFMAN, LAWRENCE |
H8-10467 |
1 |
44.95 |
4264********5711 |
075541 |
09/01/13 |
| HOLDER, KYLE |
H8-10490 |
1 |
29.95 |
4806********3282 |
797633 |
09/01/13 |
| HURST, JOHN |
H8-10502 |
1 |
29.95 |
4037********6686 |
801000 |
09/01/13 |
| INZHIROV, VLADISLAV |
H8-9455G |
1 |
27.45 |
5467********9744 |
00778B |
09/01/13 |
| JONES, JENNIFER |
H8-7733 |
1 |
19.95 |
6011********4700 |
00168R |
09/01/13 |
| JORGENSEN, TERESA |
H8-9252 |
1 |
39.95 |
5424********0973 |
630240 |
09/01/13 |
| KAISER, JOHN |
H8-4242 |
1 |
29.95 |
6011********5988 |
00194P |
09/01/13 |
| KELLER, CHRIS |
H8-10002 |
1 |
29.95 |
4430********2218 |
080030 |
09/01/13 |
| KERMODE, GREG |
H8-9959 |
1 |
39.95 |
5146********5445 |
B6B382 |
09/01/13 |
| KRATZ, CHRISTIAN |
H8-MMA76 |
1 |
60.00 |
5349********8113 |
632745 |
09/01/13 |
| KRIETEMEYER, ZACH |
H8-MMA146 |
1 |
60.00 |
4264********1027 |
075542 |
09/01/13 |
| LOVELESS, LASHEA |
H8-10116 |
1 |
29.95 |
4430********7076 |
080031 |
09/01/13 |
| LUTTRELL, NICK |
H8-10402 |
1 |
49.90 |
5424********1041 |
630238 |
09/01/13 |
| MADLIN, LAUREN |
H8-10392 |
1 |
29.95 |
4264********5054 |
075542 |
09/01/13 |
| MADRAS, CHRISTOPHER |
H8-10155 |
1 |
29.95 |
5414********7448 |
007765 |
09/01/13 |
| MAITEN, DOUGLAS |
H8-10470 |
1 |
39.95 |
5424********8089 |
632746 |
09/01/13 |
| MARTIN, CHARLES |
H8-10516 |
1 |
39.95 |
4264********6364 |
075540 |
09/01/13 |
| MARTIN, JOSH |
H8-10294 |
1 |
39.95 |
4430********5322 |
080031 |
09/01/13 |
| MARTIN, SHANE |
H8-10027 |
1 |
37.95 |
4643********5692 |
868017 |
09/01/13 |
| MATHIES, VICKI |
H8-10435 |
1 |
39.95 |
4419********1056 |
836561 |
09/01/13 |
| MCMULLEN, RONALD |
H8-8835 |
1 |
19.95 |
4430********5940 |
080031 |
09/01/13 |
| MILLER, CULLEN |
H8-10332 |
1 |
29.95 |
4793********0874 |
090101 |
09/01/13 |
| MOORE, LOGAN |
H8-10509 |
1 |
39.95 |
6011********1882 |
00173B |
09/01/13 |
| MORAN, REBECCA |
H8-10078 |
1 |
29.95 |
4430********9148 |
080030 |
09/01/13 |
| MORGAN, JOHN ALEX |
H8-9893 |
1 |
29.95 |
3772*******2009 |
100573 |
09/01/13 |
| MOSBY, JAMES |
H8-10459 |
1 |
29.95 |
4784********3455 |
001580 |
09/01/13 |
| NALE, JIM |
H8-10531 |
1 |
49.95 |
4190********3904 |
801000 |
09/01/13 |
| NEWCOMB, KERBY |
H8-10534 |
1 |
29.95 |
4109********5347 |
075541 |
09/01/13 |
| OGLES, MICHELLE |
H8-10431 |
1 |
29.95 |
4194********4661 |
490867 |
09/01/13 |
| OVERFIELD, DAVID |
H8-MMA25 |
1 |
39.95 |
4194********2846 |
490879 |
09/01/13 |
| OWEN, STEVE |
H8-7577 |
1 |
25.95 |
4643********3838 |
868018 |
09/01/13 |
| PAGLIS, LAURA |
H8-9300 |
1 |
47.40 |
6011********9213 |
00115R |
09/01/13 |
| PETRUSO, EDWARD |
H8-10216 |
1 |
39.95 |
5424********1807 |
632743 |
09/01/13 |
| POELHUIS, KEVIN |
H8-9084 |
1 |
24.95 |
3728*******1001 |
129229 |
09/01/13 |
| PORTER, RACHEL |
H8-10524 |
1 |
59.90 |
4264********4494 |
075541 |
09/01/13 |
| PUGH, WILLIAM |
H8-10065 |
1 |
29.95 |
4264********1870 |
075541 |
09/01/13 |
| RALEY, SANDRA |
H8-10346 |
1 |
39.95 |
4313********0159 |
005046 |
09/01/13 |
| RAMOS, VIVIAN |
H8-10424 |
1 |
20.00 |
4264********5384 |
075541 |
09/01/13 |
| RANDOLPH, DEREK |
H8-MMA93 |
1 |
59.90 |
4432********5596 |
019766 |
09/01/13 |
| RANKEN, BRANDON |
H8-10311 |
1 |
29.95 |
4264********7751 |
075540 |
09/01/13 |
| RAY, ISAAC |
H8-P222 |
1 |
5.00 |
5437********9762 |
T8179B |
09/01/13 |
| REGACHO, MYKELLE |
H8-9965 |
1 |
29.95 |
4264********7147 |
075540 |
09/01/13 |
| REILLY, JEANETTE |
H8-10411 |
1 |
39.95 |
5466********2168 |
00773Z |
09/01/13 |
| REKER, KATHY |
H8-7175 |
1 |
38.95 |
6011********0251 |
00176R |
09/01/13 |
| RENDER, KASEY |
H8-10302 |
1 |
29.95 |
5424********9874 |
632739 |
09/01/13 |
| RENFROE, DAVID |
H8-8795 |
1 |
19.95 |
4793********2790 |
090101 |
09/01/13 |
| RHODES, STEPHANIE |
H8-10460 |
1 |
39.95 |
5424********5918 |
632731 |
09/01/13 |
| RICKETTS, STACEY |
H8-7713 |
1 |
19.95 |
4430********7645 |
080030 |
09/01/13 |
| ROBERTS, ALLYSON |
H8-10391 |
1 |
29.95 |
4430********5443 |
080030 |
09/01/13 |
| ROBERTS, PAUL |
H8-10500 |
1 |
65.90 |
5536********4440 |
630258 |
09/01/13 |
| RUCKER, BRYAN |
H8-8271 |
1 |
19.95 |
5424********4330 |
630256 |
09/01/13 |
| SANDERS, SARA |
H8-10106 |
1 |
49.90 |
4430********2896 |
080031 |
09/01/13 |
| SAUNDERS, DEREK |
H8-10120 |
1 |
29.95 |
4015********4618 |
000405 |
09/01/13 |
| SCHILLUMEIT, GLENN |
H8-10102 |
1 |
29.95 |
4264********5379 |
075542 |
09/01/13 |
| SHAY, BRENDA |
H8-10107 |
1 |
29.95 |
4430********2441 |
080031 |
09/01/13 |
| SHERRETZ, AARON |
H8-7590B |
1 |
19.95 |
5417********1392 |
00767Z |
09/01/13 |
| SHIRLEY, DIANE |
H8-10429 |
1 |
29.95 |
5424********0858 |
632742 |
09/01/13 |
| STALKER, JOEY |
H8-9481 |
1 |
29.95 |
5424********2138 |
630251 |
09/01/13 |
| STONE, CAROLYN |
H8-10056 |
1 |
29.95 |
4643********7681 |
868016 |
09/01/13 |
| SULLIVAN, GEORGE |
H8-3641C |
1 |
15.00 |
6011********1394 |
00183P |
09/01/13 |
| TABOR, BRETT |
H8-10465 |
1 |
39.95 |
4430********1966 |
080030 |
09/01/13 |
| TEMPEL, JARED |
H8-10535 |
1 |
29.95 |
4643********6707 |
868012 |
09/01/13 |
| THOMAS, LARHONDA |
H8-10430 |
1 |
29.95 |
5517********9467 |
429969 |
09/01/13 |
| THOMPSON, STEVEN |
H8-10480 |
1 |
52.90 |
4643********8695 |
868007 |
09/01/13 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5480********6684 |
630254 |
09/01/13 |
| UPMEYER, STACI |
H8-10298 |
1 |
29.95 |
4643********4056 |
868004 |
09/01/13 |
| VAN GORDON, RICHARD |
H8-10145 |
1 |
39.95 |
4194********2124 |
490868 |
09/01/13 |
| VIEIRA, ANN |
H8-5372C |
1 |
19.95 |
4305********4658 |
00818A |
09/01/13 |
| WADE, PAMELA |
H8-10427 |
1 |
24.95 |
4154********3881 |
602584 |
09/01/13 |
| WALTERS, TY |
H8-10489 |
1 |
39.95 |
4430********8423 |
080030 |
09/01/13 |
| WHIPKEY, SARAH |
H8-9567 |
1 |
19.95 |
4806********1222 |
987550 |
09/01/13 |
| WILLIAMS, CASEY |
H8-10366 |
1 |
22.95 |
5467********8844 |
00758B |
09/01/13 |
| WILLIAMS, CASIE |
H8-10440 |
1 |
29.95 |
4643********1441 |
868019 |
09/01/13 |
| WINGET, DAVE |
H8-10374 |
1 |
29.95 |
4868********3409 |
806934 |
09/01/13 |
| WINTERS, BRYAN |
H8-8799 |
1 |
29.95 |
5517********5253 |
423696 |
09/01/13 |
| WOOD, JUSTIN |
H8-10110 |
1 |
49.90 |
5424********3990 |
632725 |
09/01/13 |
| WOOD, ROD |
H8-AZ241B |
1 |
39.95 |
4643********2068 |
868005 |
09/01/13 |
| ZIMMERMAN, BRIANNE |
H8-9875 |
1 |
19.95 |
4430********4148 |
080030 |
09/01/13 |
| |
|
|
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|
|
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| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.90 |
| 37 |
MasterCard |
1395.90 |
| 89 |
Visa |
3227.05 |
| 7 |
Discover |
224.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4902.00 |