Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, CASEY |
L8-7756 |
1 |
25.00 |
4327********3559 |
549866 |
05/01/13 |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
54.95 |
4264********7947 |
035429 |
05/01/13 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4029********9725 |
053456 |
05/01/13 |
| BECKER, LUKE |
L8-8366 |
1 |
40.00 |
4744********2048 |
133148 |
05/01/13 |
| BERMAN, NICHOLAS |
L8-7762 |
1 |
80.00 |
5109********2310 |
H61516 |
05/01/13 |
| BROWN, CHARLES |
L8-7973 |
1 |
50.00 |
4744********0365 |
163549 |
05/01/13 |
| BROWN, NICK |
L8-8143 |
1 |
30.00 |
4800********9626 |
035487 |
05/01/13 |
| BUMGARNER, CARL |
L8-8132 |
1 |
30.00 |
4327********7140 |
549873 |
05/01/13 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********9767 |
549861 |
05/01/13 |
| CALTON, CODY |
L8-8026 |
1 |
50.00 |
4727********5892 |
186337 |
05/01/13 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4861********4004 |
023646 |
05/01/13 |
| CLARKE, NICOLE |
L8-6234 |
1 |
30.00 |
5536********1209 |
008506 |
05/01/13 |
| COOK, JOSH |
L8-7840 |
1 |
35.00 |
5112********4517 |
003723 |
05/01/13 |
| CRABB, ZACHARY |
L8-8213 |
1 |
35.00 |
4327********7846 |
549855 |
05/01/13 |
| CRAWFORD, AVERY |
L8-7928 |
1 |
25.00 |
4137********4982 |
053456 |
05/01/13 |
| DENTON, JEFFREY |
L8-7917 |
1 |
35.00 |
4326********4944 |
183747 |
05/01/13 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
468896 |
05/01/13 |
| FAYSSOUX, ADAM |
L8-5834 |
1 |
35.00 |
4137********4647 |
053456 |
05/01/13 |
| FISH, DAVID |
L8-7759 |
1 |
34.95 |
4326********1828 |
003730 |
05/01/13 |
| FLOWERS, MARTY |
L8-7386 |
1 |
30.00 |
4792********3905 |
003731 |
05/01/13 |
| GENTRY, WILLIAM |
L8-7848 |
1 |
35.00 |
4327********1263 |
549879 |
05/01/13 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
001754 |
05/01/13 |
| GREEN, TIMOTHY |
L8- 7915 |
1 |
49.95 |
4828********2014 |
749461 |
05/01/13 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
001596 |
05/01/13 |
| HANEY, SAMUAL |
L8-7825 |
1 |
25.00 |
4792********6468 |
003736 |
05/01/13 |
| HAWKINS, KENT |
L8-8404 |
1 |
30.00 |
4327********7058 |
549871 |
05/01/13 |
| HENSLEY, CHRISTINE |
L8-8145 |
1 |
50.00 |
4137********0836 |
053456 |
05/01/13 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
549868 |
05/01/13 |
| HENSON, TODD |
L8-8191 |
1 |
75.00 |
4327********0927 |
549878 |
05/01/13 |
| HINSON, JORDAN |
L8-7765 |
1 |
34.95 |
4737********0121 |
766059 |
05/01/13 |
| HUTCHINSON, MYLES |
L8-7849 |
1 |
55.00 |
4661********6607 |
041625 |
05/01/13 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
22393Z |
05/01/13 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********7378 |
053456 |
05/01/13 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********7016 |
173248 |
05/01/13 |
| KING, CODY |
L8-7962 |
1 |
25.00 |
4744********1659 |
183447 |
05/01/13 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
50.00 |
4334********4742 |
001747 |
05/01/13 |
| KUYKENDALL, KEITH |
L8-5947 |
1 |
35.00 |
4792********2120 |
003748 |
05/01/13 |
| LEDFORD, SHANE |
L8-7998 |
1 |
30.00 |
4861********5377 |
023645 |
05/01/13 |
| MEADOWS, HARRISON |
L8-7768 |
1 |
25.00 |
4744********3573 |
193749 |
05/01/13 |
| MOORE, JAMES |
L8-7852 |
1 |
35.00 |
4737********3743 |
872161 |
05/01/13 |
| MORGAN, CARROLL |
L8-8054 |
1 |
30.00 |
4661********2594 |
086956 |
05/01/13 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001731 |
05/01/13 |
| MOSS, AMANDA |
L8-7912 |
1 |
54.95 |
4327********5746 |
549872 |
05/01/13 |
| NEWMAN, BRUCE |
L8-8029 |
1 |
30.00 |
4147********4868 |
03724C |
05/01/13 |
| NICKS, ROBERT |
L8-7923 |
1 |
65.00 |
4744********5513 |
163148 |
05/01/13 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
053456 |
05/01/13 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4737********2400 |
715131 |
05/01/13 |
| PAYNE, DALTON |
L8-7757 |
1 |
25.00 |
4334********9033 |
001741 |
05/01/13 |
| PENCE, BILLY |
L8-8298 |
1 |
35.00 |
4137********4223 |
053456 |
05/01/13 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********1813 |
063406 |
05/01/13 |
| PISANO, JOSHUA |
L8-8040 |
1 |
30.00 |
4334********6413 |
001574 |
05/01/13 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********1837 |
549870 |
05/01/13 |
| POUNDERS, GARY |
L8-7854 |
1 |
35.00 |
4792********9498 |
003767 |
05/01/13 |
| RATHBONE, ANTHONY |
L8-7867 |
1 |
35.00 |
4861********0487 |
023645 |
05/01/13 |
| RICE, BONNIE |
L8-7824 |
1 |
49.95 |
4334********5505 |
001735 |
05/01/13 |
| RICKMAN, BROOKE |
L8-8070 |
1 |
40.00 |
4008********0742 |
089237 |
05/01/13 |
| ROBERTS, DYLAN |
L8-7943 |
1 |
35.00 |
4828********9011 |
822361 |
05/01/13 |
| ROBERTSON, LAURA |
L8-7991 |
1 |
60.00 |
4737********7671 |
767062 |
05/01/13 |
| RUFF, MICHAEL |
L8-8008 |
1 |
30.00 |
4356********3495 |
153847 |
05/01/13 |
| SKELTON, ERIC |
L8-7758 |
1 |
39.95 |
4815********9747 |
183348 |
05/01/13 |
| TAYLOR, JASON |
L8-8150 |
1 |
30.00 |
5109********3897 |
H56525 |
05/01/13 |
| THOMAS, JONATHAN |
L8-7904 |
1 |
70.00 |
4327********5897 |
549865 |
05/01/13 |
| TUCKER, BRETT |
L8-8038 |
1 |
45.00 |
4327********6987 |
549883 |
05/01/13 |
| TURNER, ADAM |
L8-8141 |
1 |
30.00 |
5111********8885 |
338216 |
05/01/13 |
| WARREN, STEPHANIE |
L8-8120 |
1 |
30.00 |
4861********3113 |
023645 |
05/01/13 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
935097 |
05/01/13 |
| WILLIAMS, JAMES |
L8-7858 |
1 |
35.00 |
4327********1322 |
549880 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
235.00 |
| 61 |
Visa |
2264.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2499.15 |