Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, STEPHANIE |
L8-7951 |
2 |
43.00 |
4792********4722 |
003747 |
01/15/13 |
| ANDREWS, BRIE |
L8-7921 |
2 |
75.00 |
4744********4667 |
142513 |
01/15/13 |
| AYERS, JEFFERY |
L8-6137 |
2 |
54.95 |
4137********7078 |
062144 |
01/15/13 |
| BILLINGS, DENNY |
L8-8076 |
2 |
50.00 |
4327********9658 |
435266 |
01/15/13 |
| BLATT, JARED |
L8-8111 |
2 |
30.00 |
5111********7410 |
579284 |
01/15/13 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
048002 |
01/15/13 |
| BURROWS, JASON |
L8-7969 |
2 |
25.00 |
5465********2814 |
000839 |
01/15/13 |
| CALDWELL, LEVI |
L8-7935 |
2 |
25.00 |
4327********5723 |
435261 |
01/15/13 |
| CASE, SEAN |
L8-8078 |
2 |
50.00 |
4828********9013 |
966100 |
01/15/13 |
| DANIELS, JOHN |
L8-7932 |
2 |
25.00 |
4430********8555 |
047751 |
01/15/13 |
| DEVERN, JEREMY |
L8-8019 |
2 |
30.00 |
4137********5382 |
062144 |
01/15/13 |
| DEWEESE, JAMES |
L8-7931 |
2 |
25.00 |
4661********4283 |
043823 |
01/15/13 |
| FABIO, EUGENE |
L8-7225 |
2 |
50.00 |
4828********3016 |
203037 |
01/15/13 |
| FARMER, NATHAN |
L8-7187 |
2 |
34.95 |
4744********5686 |
122613 |
01/15/13 |
| FOSTER, NATHAN |
L8-7954 |
2 |
35.00 |
4137********8671 |
062144 |
01/15/13 |
| GAGLIANO, DION |
L8-8226 |
2 |
30.00 |
4737********4907 |
073487 |
01/15/13 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3496 |
01573P |
01/15/13 |
| GIBSON, JILLIAN |
L8-8153 |
2 |
30.00 |
4327********5841 |
435260 |
01/15/13 |
| GODFREY, JASON |
L8-8338 |
2 |
30.00 |
4737********1523 |
072692 |
01/15/13 |
| GRAVES, PATRICK |
L8-7328 |
2 |
25.00 |
5178********2307 |
015666 |
01/15/13 |
| GRAY, DANA |
L8-8142 |
2 |
35.00 |
4326********0552 |
003770 |
01/15/13 |
| GRAY, PHILLIP |
L8-8058 |
2 |
30.00 |
5401********0487 |
04347Z |
01/15/13 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4118********1938 |
043635 |
01/15/13 |
| HAFFEY, ANNE |
L8-8266 |
2 |
35.00 |
4356********0574 |
162417 |
01/15/13 |
| HANEY, JAMES |
L8-7936 |
2 |
35.00 |
4792********3449 |
003774 |
01/15/13 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
50.00 |
5466********5953 |
02518Z |
01/15/13 |
| JONES, EVAN |
L8-7979 |
2 |
30.00 |
5146********0439 |
6408C5 |
01/15/13 |
| KING, RANDY |
L8-8232 |
2 |
30.00 |
4695********3640 |
04367A |
01/15/13 |
| KINLAW, MICHAEL |
L8-8050 |
2 |
30.00 |
4737********6142 |
966099 |
01/15/13 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********5998 |
04359C |
01/15/13 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
05854P |
01/15/13 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
435264 |
01/15/13 |
| MILLER, NATHAN |
L8-7953 |
2 |
35.00 |
4190********8324 |
006605 |
01/15/13 |
| NANNI, DONALD |
L8-7098 |
2 |
39.95 |
4266********9965 |
04333B |
01/15/13 |
| PAYNE, DAVID |
L8-8225 |
2 |
30.00 |
4194********6131 |
003788 |
01/15/13 |
| PICCA, MARISSA |
L8-8332 |
2 |
50.00 |
4117********7774 |
152512 |
01/15/13 |
| PIKE, BRETT |
L8-8082 |
2 |
30.00 |
4744********6719 |
122012 |
01/15/13 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01596R |
01/15/13 |
| REYNOLDS, DAWN |
L8-8227 |
2 |
30.00 |
4688********4882 |
042549 |
01/15/13 |
| RIGDON, ROSEANNA |
L8-8048 |
2 |
50.00 |
4334********6869 |
015682 |
01/15/13 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********9044 |
062144 |
01/15/13 |
| SEEMAN, SHERRY |
L8-8097 |
2 |
30.00 |
4137********2537 |
062145 |
01/15/13 |
| SISK, TARA |
L8-8130 |
2 |
30.00 |
4737********0253 |
052602 |
01/15/13 |
| SMITH, PAULA |
L8-7977 |
2 |
25.00 |
4737********7808 |
964129 |
01/15/13 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015662 |
01/15/13 |
| TURNER, JESSICA |
L8-7414 |
2 |
25.00 |
4828********0018 |
120272 |
01/15/13 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********1186 |
435270 |
01/15/13 |
| WALKER, BARBARA |
L8-8004 |
2 |
55.00 |
4792********6170 |
003803 |
01/15/13 |
| WARREN, RANDY |
L8-8369 |
2 |
29.95 |
4430********5805 |
047848 |
01/15/13 |
| WHEELER, JUSTIN |
L8-7490 |
2 |
30.00 |
4334********9920 |
015661 |
01/15/13 |
| WHITAKER, TRAVIS |
L8-8183 |
2 |
30.00 |
4334********6530 |
015713 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
284.90 |
| 42 |
Visa |
1477.70 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1792.55 |