Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, BRADLEE |
L8-8169 |
1 |
30.00 |
4046********4158 |
002309 |
01/02/13 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4744********5081 |
190099 |
01/02/13 |
| BROWN, CHARLES |
L8-7973 |
1 |
50.00 |
4744********0365 |
170197 |
01/02/13 |
| BROWN, NICK |
L8-8143 |
1 |
30.00 |
4800********9626 |
005986 |
01/02/13 |
| BUMGARNER, CARL |
L8-8132 |
1 |
30.00 |
4327********7140 |
116383 |
01/02/13 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********9767 |
116393 |
01/02/13 |
| CALTON, CODY |
L8-8026 |
1 |
50.00 |
4727********5892 |
269441 |
01/02/13 |
| CANTRELL, ANDREW |
L8-8218 |
1 |
30.00 |
4327********0063 |
116380 |
01/02/13 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4016********0568 |
010201 |
01/02/13 |
| CLARKE, NICOLE |
L8-6234 |
1 |
30.00 |
5536********1209 |
006646 |
01/02/13 |
| CRABB, ZACHARY |
L8-8213 |
1 |
35.00 |
4327********7846 |
116384 |
01/02/13 |
| CRAWFORD, AVERY |
L8-7928 |
1 |
25.00 |
4137********4982 |
060948 |
01/02/13 |
| DILL, SENNA |
L8-7333 |
1 |
29.95 |
4828********7037 |
749315 |
01/02/13 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
885945 |
01/02/13 |
| FAYSSOUX, ADAM |
L8-5834 |
1 |
35.00 |
4137********4647 |
060948 |
01/02/13 |
| FLOWERS, MARTY |
L8-7386 |
1 |
30.00 |
4792********3905 |
002710 |
01/02/13 |
| FLOWERS, TORI |
L8-7949 |
1 |
40.00 |
4744********9743 |
130690 |
01/02/13 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
002063 |
01/02/13 |
| GREEN, TIMOTHY |
L8-7966 |
1 |
49.95 |
4828********2014 |
685479 |
01/02/13 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
002089 |
01/02/13 |
| HAWKINS, KENT |
L8-8404 |
1 |
30.00 |
4327********7058 |
116388 |
01/02/13 |
| HENSLEY, CHRISTINE |
L8-8145 |
1 |
50.00 |
4137********0836 |
060948 |
01/02/13 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
116381 |
01/02/13 |
| HENSON, TODD |
L8-8191 |
1 |
75.00 |
4327********0927 |
116390 |
01/02/13 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
49.95 |
4266********9527 |
08459C |
01/02/13 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4828********1037 |
862735 |
01/02/13 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
33883Z |
01/02/13 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********7378 |
060948 |
01/02/13 |
| KING, CODY |
L8-7962 |
1 |
25.00 |
4744********1659 |
100693 |
01/02/13 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
89.95 |
4334********4742 |
002083 |
01/02/13 |
| KUYKENDALL, KEITH |
L8-5947 |
1 |
35.00 |
4792********2120 |
002726 |
01/02/13 |
| LEDFORD, SHANE |
L8-7998 |
1 |
30.00 |
4861********5377 |
025509 |
01/02/13 |
| MCINTOSH, SAMUAL |
L8-7901 |
1 |
27.95 |
4327********6471 |
116396 |
01/02/13 |
| MORGAN, CARROLL |
L8-8054 |
1 |
30.00 |
4661********2594 |
028021 |
01/02/13 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
002305 |
01/02/13 |
| MYERS, NATHAN |
L8-8214 |
1 |
30.00 |
4661********8771 |
059772 |
01/02/13 |
| NEWMAN, BRUCE |
L8-8029 |
1 |
30.00 |
4147********4868 |
08498C |
01/02/13 |
| NICKS, ROBERT |
L8-7923 |
1 |
65.00 |
4744********5513 |
100296 |
01/02/13 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
060949 |
01/02/13 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4737********2400 |
642387 |
01/02/13 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********1813 |
080907 |
01/02/13 |
| PISANO, JOSHUA |
L8-8040 |
1 |
30.00 |
4334********6413 |
002069 |
01/02/13 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********1837 |
116391 |
01/02/13 |
| RICKMAN, BROOKE |
L8-8070 |
1 |
40.00 |
4008********0742 |
016275 |
01/02/13 |
| ROBERTS, DYLAN |
L8-7943 |
1 |
35.00 |
4828********9011 |
600836 |
01/02/13 |
| ROBERTSON, LAURA |
L8-7991 |
1 |
60.00 |
4737********5023 |
905910 |
01/02/13 |
| RUFF, MICHAEL |
L8-8008 |
1 |
30.00 |
4356********3495 |
130891 |
01/02/13 |
| SAMS, ROBERT |
L8-7944 |
1 |
25.00 |
4327********6945 |
116382 |
01/02/13 |
| TAYLOR, JASON |
L8-8150 |
1 |
30.00 |
5109********3897 |
H64018 |
01/02/13 |
| TRANTHAM, JODI |
L8-8223 |
1 |
30.00 |
4744********2429 |
150390 |
01/02/13 |
| TUCKER, BRETT |
L8-8038 |
1 |
45.00 |
4327********6987 |
116394 |
01/02/13 |
| TURNER, ADAM |
L8-8141 |
1 |
30.00 |
5111********8885 |
070198 |
01/02/13 |
| VANDERPLOW, BRIAN |
L8-8261 |
1 |
35.00 |
4482********5698 |
060948 |
01/02/13 |
| WARREN, STEPHANIE |
L8-8120 |
1 |
30.00 |
4861********3113 |
025509 |
01/02/13 |
| WELLS, CORY |
L8-8324 |
1 |
30.00 |
4737********3997 |
714286 |
01/02/13 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
195738 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
120.00 |
| 52 |
Visa |
1887.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2007.20 |