Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, JEFFERY |
L8-6137 |
2 |
54.95 |
4137********7078 |
055748 |
03/15/13 |
| BEVERLY, WILLIAM |
L8-7887 |
2 |
35.00 |
4327********5143 |
894493 |
03/15/13 |
| BILLINGS, DENNY |
L8-8076 |
2 |
65.00 |
4327********9658 |
894492 |
03/15/13 |
| BLATT, JARED |
L8-8111 |
2 |
30.00 |
5111********7410 |
132697 |
03/15/13 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
735595 |
03/15/13 |
| BUCKNER, DAVID |
L8-7903 |
2 |
35.00 |
4737********5648 |
446494 |
03/15/13 |
| BURLESON, IDA |
L8-8350 |
2 |
50.00 |
4356********9149 |
185574 |
03/15/13 |
| BURROWS, JASON |
L8-7969 |
2 |
25.00 |
5465********2814 |
003175 |
03/15/13 |
| CALDWELL, LEVI |
L8-7935 |
2 |
25.00 |
4327********5723 |
894491 |
03/15/13 |
| CARSWELL, FREDERICK |
L8-7885 |
2 |
35.00 |
5146********3273 |
5070CA |
03/15/13 |
| CASE, SEAN |
L8-8078 |
2 |
50.00 |
4828********9013 |
316488 |
03/15/13 |
| CLARK, STEVE |
L8-7855 |
2 |
69.95 |
4399********9594 |
001286 |
03/15/13 |
| CRAY, DANA |
L8-8142 |
2 |
35.00 |
4326********0552 |
003464 |
03/15/13 |
| DANIELS, JOHN |
L8-7932 |
2 |
25.00 |
4430********8555 |
735584 |
03/15/13 |
| DEMYAN, GABRIEL |
L8-7818 |
2 |
40.00 |
4828********3014 |
446495 |
03/15/13 |
| DEVERN, JEREMY |
L8-8019 |
2 |
30.00 |
4137********5382 |
055748 |
03/15/13 |
| DEWEESE, JAMES |
L8-7931 |
2 |
25.00 |
4661********4283 |
017735 |
03/15/13 |
| FABIO, EUGENE |
L8-7225 |
2 |
50.00 |
4828********3016 |
340609 |
03/15/13 |
| FARMER, NATHAN |
L8-7187 |
2 |
34.95 |
4744********5686 |
195978 |
03/15/13 |
| FOSTER, NATHAN |
L8-7954 |
2 |
35.00 |
4137********8671 |
055748 |
03/15/13 |
| GAGLIANO, DION |
L8-8226 |
2 |
30.00 |
4737********4907 |
359217 |
03/15/13 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3496 |
01529P |
03/15/13 |
| GEVEDON, KYLE |
L8-7860 |
2 |
40.00 |
4086********1447 |
148610 |
03/15/13 |
| GIBSON, JILLIAN |
L8-8153 |
2 |
30.00 |
4327********5841 |
894481 |
03/15/13 |
| GRAVES, PATRICK |
L8-7328 |
2 |
25.00 |
4447********8211 |
015788 |
03/15/13 |
| GRAY, PHILLIP |
L8-8058 |
2 |
30.00 |
5401********0487 |
02479Z |
03/15/13 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4118********1938 |
025024 |
03/15/13 |
| HALKA, ADAM |
L8-7864 |
2 |
25.00 |
4334********1287 |
015309 |
03/15/13 |
| HANNAH, CHADWICK |
L8-5470 |
2 |
30.00 |
4291********2367 |
055745 |
03/15/13 |
| HERBERT, MARY |
L8-7877 |
2 |
25.00 |
5465********3161 |
H58303 |
03/15/13 |
| HIPPS, DAVID |
L8-8131 |
2 |
30.00 |
4737********0382 |
373839 |
03/15/13 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
50.00 |
5466********5953 |
05575Z |
03/15/13 |
| KINLAW, MICHAEL |
L8-8050 |
2 |
30.00 |
4737********6142 |
402230 |
03/15/13 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********5998 |
02517C |
03/15/13 |
| MATTEWS, MICHAEL |
L8-7859 |
2 |
25.00 |
4356********9733 |
125270 |
03/15/13 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
43056P |
03/15/13 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
894498 |
03/15/13 |
| MILLER, NATHAN |
L8-7953 |
2 |
35.00 |
4190********8324 |
011394 |
03/15/13 |
| MORRISON, CHARLOTTE |
L8-7863 |
2 |
35.00 |
4737********9608 |
359214 |
03/15/13 |
| NANNI, DONALD |
L8-7098 |
2 |
25.00 |
4266********9965 |
02486B |
03/15/13 |
| OLEKSIYENKO, DMYTRO |
L8-7842 |
2 |
35.00 |
4744********3863 |
185571 |
03/15/13 |
| ORTH, PATRICK |
L8-7883 |
2 |
55.00 |
4861********5664 |
025028 |
03/15/13 |
| PAYNE, DAVID |
L8-8225 |
2 |
30.00 |
4194********6131 |
003497 |
03/15/13 |
| PICCA, MARISSA |
L8-8332 |
2 |
50.00 |
4117********7774 |
105370 |
03/15/13 |
| PIKE, BRETT |
L8-8082 |
2 |
30.00 |
4744********6719 |
155570 |
03/15/13 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01508R |
03/15/13 |
| REYNOLDS, DAWN |
L8-8227 |
2 |
30.00 |
4688********4882 |
050031 |
03/15/13 |
| RIGDON, ROSEANNA |
L8-8048 |
2 |
50.00 |
4334********6869 |
015302 |
03/15/13 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********9044 |
055748 |
03/15/13 |
| RUSSELL, KIM |
L8-7811 |
2 |
55.00 |
4137********0113 |
055748 |
03/15/13 |
| SEEMAN, SHERRY |
L8-8097 |
2 |
30.00 |
4137********2537 |
055748 |
03/15/13 |
| SISK, TARA |
L8-8130 |
2 |
30.00 |
4737********0253 |
508170 |
03/15/13 |
| SMITH, PAULA |
L8-7977 |
2 |
25.00 |
4737********7808 |
372804 |
03/15/13 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015783 |
03/15/13 |
| TURNER, JESSICA |
L8-7414 |
2 |
25.00 |
4828********0018 |
402228 |
03/15/13 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********1186 |
894480 |
03/15/13 |
| WALKER, BARBARA |
L8-8004 |
2 |
55.00 |
4792********6170 |
003511 |
03/15/13 |
| WARREN, RANDY |
L8-8369 |
2 |
29.95 |
4430********5805 |
708236 |
03/15/13 |
| WHEELER, JUSTIN |
L8-7490 |
2 |
30.00 |
4334********9920 |
015794 |
03/15/13 |
| WILLIAMS, CHAD |
L8-7888 |
2 |
35.00 |
4356********4394 |
175073 |
03/15/13 |
| WILLIS, JONATHAN |
L8-8020 |
2 |
30.00 |
4327********2606 |
894499 |
03/15/13 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
4137********1198 |
055748 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
289.90 |
| 53 |
Visa |
1874.70 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2194.55 |