Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
54.95 |
4264********7947 |
015845 |
02/01/13 |
| BALL, BRADLEE |
L8-8169 |
1 |
30.00 |
4046********4158 |
001225 |
02/01/13 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4029********9725 |
061838 |
02/01/13 |
| BECKER, LUKE |
L8-8366 |
1 |
40.00 |
4744********2048 |
181786 |
02/01/13 |
| BROWN, CHARLES |
L8-7973 |
1 |
50.00 |
4744********0365 |
101585 |
02/01/13 |
| BROWN, NICK |
L8-8143 |
1 |
30.00 |
4800********9626 |
015843 |
02/01/13 |
| BUMGARNER, CARL |
L8-8132 |
1 |
30.00 |
4327********7140 |
722263 |
02/01/13 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********9767 |
722233 |
02/01/13 |
| CALTON, CODY |
L8-8026 |
1 |
50.00 |
4727********5892 |
758321 |
02/01/13 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4016********0568 |
020101 |
02/01/13 |
| CLARKE, NICOLE |
L8-6234 |
1 |
30.00 |
5536********1209 |
003451 |
02/01/13 |
| CONKLIN, ANGEL |
L8-8047 |
1 |
45.00 |
5146********2333 |
E31D92 |
02/01/13 |
| COOK, JOSH |
L8-7840 |
1 |
35.00 |
5112********4517 |
493950 |
02/01/13 |
| CRABB, ZACHARY |
L8-8213 |
1 |
35.00 |
4327********7846 |
722212 |
02/01/13 |
| CRAWFORD, AVERY |
L8-7928 |
1 |
25.00 |
4137********4982 |
061838 |
02/01/13 |
| DENTON, JEFFREY |
L8-7917 |
1 |
35.00 |
4326********4944 |
121184 |
02/01/13 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
173381 |
02/01/13 |
| ELKINS, MICHAEL |
L8-7847 |
1 |
35.00 |
4327********9828 |
722222 |
02/01/13 |
| FAYSSOUX, ADAM |
L8-5834 |
1 |
35.00 |
4137********4647 |
061838 |
02/01/13 |
| FLOWERS, MARTY |
L8-7386 |
1 |
30.00 |
4792********3905 |
003782 |
02/01/13 |
| FLOWERS, TORI |
L8-7949 |
1 |
20.00 |
4744********9743 |
161384 |
02/01/13 |
| GENTRY, WILLIAM |
L8-7848 |
1 |
35.00 |
4327********1263 |
722262 |
02/01/13 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
001008 |
02/01/13 |
| HAWKINS, KENT |
L8-8404 |
1 |
30.00 |
4327********7058 |
722219 |
02/01/13 |
| HENSLEY, CHRISTINE |
L8-8145 |
1 |
50.00 |
4137********0836 |
061838 |
02/01/13 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
722231 |
02/01/13 |
| HENSON, TODD |
L8-8191 |
1 |
75.00 |
4327********0927 |
722214 |
02/01/13 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
49.95 |
4266********9527 |
05148C |
02/01/13 |
| HORWITZ, DAVIDA |
L8-5915 |
1 |
29.95 |
4828********1037 |
481297 |
02/01/13 |
| HUTCHINSON, MYLES |
L8-7849 |
1 |
55.00 |
4661********6607 |
045766 |
02/01/13 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
98585Z |
02/01/13 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********7378 |
061838 |
02/01/13 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********7016 |
111386 |
02/01/13 |
| KING, CODY |
L8-7962 |
1 |
25.00 |
4744********1659 |
131782 |
02/01/13 |
| KUYKENDALL, KEITH |
L8-5947 |
1 |
35.00 |
4792********2120 |
003798 |
02/01/13 |
| LEDFORD, SHANE |
L8-7998 |
1 |
30.00 |
4861********5377 |
025904 |
02/01/13 |
| MCINTOSH, SAMUAL |
L8-7901 |
1 |
27.95 |
4327********6471 |
722213 |
02/01/13 |
| MOORE, JAMES |
L8-7852 |
1 |
35.00 |
4737********3743 |
524316 |
02/01/13 |
| MORGAN, CARROLL |
L8-8054 |
1 |
30.00 |
4661********2594 |
045760 |
02/01/13 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001221 |
02/01/13 |
| MOSS, AMANDA |
L8-7912 |
1 |
54.95 |
4327********5746 |
722258 |
02/01/13 |
| MYERS, NATHAN |
L8-8214 |
1 |
30.00 |
4661********8771 |
028768 |
02/01/13 |
| NEWMAN, BRUCE |
L8-8029 |
1 |
30.00 |
4147********4868 |
05164C |
02/01/13 |
| NICKS, ROBERT |
L8-7923 |
1 |
65.00 |
4744********5513 |
151581 |
02/01/13 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
061838 |
02/01/13 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4737********2400 |
353023 |
02/01/13 |
| ORR, ROBIN |
L8-8421 |
1 |
30.00 |
4610********6967 |
073448 |
02/01/13 |
| PENCE, BILLY |
L8-8298 |
1 |
35.00 |
4137********4223 |
061838 |
02/01/13 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********1813 |
081807 |
02/01/13 |
| PISANO, JOSHUA |
L8-8040 |
1 |
30.00 |
4334********6413 |
001243 |
02/01/13 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********1837 |
722221 |
02/01/13 |
| POUNDERS, GARY |
L8-7854 |
1 |
35.00 |
4792********9498 |
003815 |
02/01/13 |
| RICKMAN, BROOKE |
L8-8070 |
1 |
40.00 |
4008********0742 |
073440 |
02/01/13 |
| ROBERTS, DYLAN |
L8-7943 |
1 |
35.00 |
4828********9011 |
458530 |
02/01/13 |
| ROBERTSON, LAURA |
L8-7991 |
1 |
60.00 |
4737********5023 |
308178 |
02/01/13 |
| RUFF, MICHAEL |
L8-8008 |
1 |
30.00 |
4356********3495 |
151284 |
02/01/13 |
| SAMS, ROBERT |
L8-7944 |
1 |
25.00 |
4327********6945 |
722243 |
02/01/13 |
| SHULTIS, KALANI |
L8-7842 |
1 |
75.00 |
5465********3513 |
H69408 |
02/01/13 |
| TAYLOR, JASON |
L8-8150 |
1 |
30.00 |
5109********3897 |
H64907 |
02/01/13 |
| THOMAS, JONATHAN |
L8-7904 |
1 |
70.00 |
4327********5897 |
722223 |
02/01/13 |
| TRANTHAM, JODI |
L8-8223 |
1 |
30.00 |
4744********2429 |
181987 |
02/01/13 |
| TUCKER, BRETT |
L8-8038 |
1 |
45.00 |
4327********6987 |
722225 |
02/01/13 |
| TURNER, ADAM |
L8-8141 |
1 |
30.00 |
5111********8885 |
678405 |
02/01/13 |
| VANDERPLOW, BRIAN |
L8-8261 |
1 |
35.00 |
4482********5698 |
061838 |
02/01/13 |
| WARREN, STEPHANIE |
L8-8120 |
1 |
30.00 |
4861********3113 |
025904 |
02/01/13 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
922745 |
02/01/13 |
| WILLIAMS, JAMES |
L8-7858 |
1 |
35.00 |
4327********1322 |
722227 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
275.00 |
| 60 |
Visa |
2182.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2457.30 |