Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIE |
L8-7921 |
2 |
75.00 |
4744********8652 |
121665 |
02/15/13 |
| AYERS, JEFFERY |
L8-6137 |
2 |
54.95 |
4137********7078 |
061629 |
02/15/13 |
| BILLINGS, DENNY |
L8-8076 |
2 |
50.00 |
4327********9658 |
210790 |
02/15/13 |
| BLATT, JARED |
L8-8111 |
2 |
30.00 |
5111********7410 |
594628 |
02/15/13 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
664278 |
02/15/13 |
| BURLESON, IDA |
L8-8350 |
2 |
50.00 |
4356********9149 |
101061 |
02/15/13 |
| BURROWS, JASON |
L8-7969 |
2 |
25.00 |
5465********2814 |
007647 |
02/15/13 |
| CALDWELL, LEVI |
L8-7935 |
2 |
25.00 |
4327********5723 |
210785 |
02/15/13 |
| CASE, SEAN |
L8-8078 |
2 |
50.00 |
4828********9013 |
827911 |
02/15/13 |
| CLARK, STEVE |
L8-7855 |
2 |
69.95 |
4399********9594 |
001215 |
02/15/13 |
| CRAY, DANA |
L8-8142 |
2 |
35.00 |
4326********0552 |
003026 |
02/15/13 |
| DANIELS, JOHN |
L8-7932 |
2 |
25.00 |
4430********8555 |
640972 |
02/15/13 |
| DEVERN, JEREMY |
L8-8019 |
2 |
30.00 |
4137********5382 |
061629 |
02/15/13 |
| DEWEESE, JAMES |
L8-7931 |
2 |
25.00 |
4661********4283 |
039582 |
02/15/13 |
| FABIO, EUGENE |
L8-7225 |
2 |
50.00 |
4828********3016 |
678129 |
02/15/13 |
| FARMER, NATHAN |
L8-7187 |
2 |
34.95 |
4744********5686 |
171567 |
02/15/13 |
| FOSTER, NATHAN |
L8-7954 |
2 |
35.00 |
4137********8671 |
061629 |
02/15/13 |
| GAGLIANO, DION |
L8-8226 |
2 |
30.00 |
4737********4907 |
554618 |
02/15/13 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3496 |
01576P |
02/15/13 |
| GIBSON, JILLIAN |
L8-8153 |
2 |
30.00 |
4327********5841 |
210777 |
02/15/13 |
| GRAVES, PATRICK |
L8-7328 |
2 |
25.00 |
5178********2307 |
015094 |
02/15/13 |
| GRAY, PHILLIP |
L8-8058 |
2 |
30.00 |
5401********0487 |
08896Z |
02/15/13 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4118********1938 |
089015 |
02/15/13 |
| HAFFEY, ANNE |
L8-8266 |
2 |
35.00 |
4356********0574 |
161768 |
02/15/13 |
| HALKA, ADAM |
L8-7864 |
2 |
25.00 |
4334********1287 |
015788 |
02/15/13 |
| HANEY, JAMES |
L8-7936 |
2 |
35.00 |
4792********3449 |
003042 |
02/15/13 |
| HANNAH, CHADWICK |
L8-5470 |
2 |
30.00 |
4291********2367 |
061627 |
02/15/13 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
50.00 |
5466********5953 |
01569Z |
02/15/13 |
| KINLAW, MICHAEL |
L8-8050 |
2 |
30.00 |
4737********6142 |
826534 |
02/15/13 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********5998 |
08891C |
02/15/13 |
| MATTEWS, MICHAEL |
L8-7859 |
2 |
25.00 |
4356********9733 |
101165 |
02/15/13 |
| MESSER, JENNIFER |
L8-7933 |
2 |
35.00 |
4180********2665 |
061629 |
02/15/13 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
51714P |
02/15/13 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
210789 |
02/15/13 |
| MILLER, NATHAN |
L8-7953 |
2 |
35.00 |
4190********8324 |
011982 |
02/15/13 |
| MORRISON, CHARLOTTE |
L8-7863 |
2 |
35.00 |
4737********9608 |
742375 |
02/15/13 |
| NANNI, DONALD |
L8-7098 |
2 |
25.00 |
4266********9965 |
08888B |
02/15/13 |
| PAYNE, DAVID |
L8-8225 |
2 |
30.00 |
4194********6131 |
003056 |
02/15/13 |
| PIKE, BRETT |
L8-8082 |
2 |
30.00 |
4744********6719 |
191163 |
02/15/13 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01599R |
02/15/13 |
| REYNOLDS, DAWN |
L8-8227 |
2 |
30.00 |
4688********4882 |
054612 |
02/15/13 |
| RIGDON, ROSEANNA |
L8-8048 |
2 |
50.00 |
4334********6869 |
015093 |
02/15/13 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********9044 |
061629 |
02/15/13 |
| SEEMAN, SHERRY |
L8-8097 |
2 |
30.00 |
4137********2537 |
061629 |
02/15/13 |
| SISK, TARA |
L8-8130 |
2 |
30.00 |
4737********0253 |
826964 |
02/15/13 |
| SMITH, PAULA |
L8-7977 |
2 |
25.00 |
4737********7808 |
678927 |
02/15/13 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015790 |
02/15/13 |
| TURNER, JESSICA |
L8-7414 |
2 |
25.00 |
4828********0018 |
633329 |
02/15/13 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********1186 |
210788 |
02/15/13 |
| WALKER, BARBARA |
L8-8004 |
2 |
55.00 |
4792********6170 |
003068 |
02/15/13 |
| WARREN, RANDY |
L8-8369 |
2 |
29.95 |
4430********5805 |
640943 |
02/15/13 |
| WHEELER, JUSTIN |
L8-7490 |
2 |
30.00 |
4334********9920 |
015100 |
02/15/13 |
| WILLIS, JONATHAN |
L8-8020 |
2 |
30.00 |
4327********2606 |
210778 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
254.90 |
| 45 |
Visa |
1579.70 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1864.55 |