Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, CASEY |
L8-7756 |
1 |
25.00 |
4327********3559 |
129777 |
06/03/13 |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
54.95 |
4264********7947 |
035956 |
06/03/13 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4029********9725 |
053905 |
06/03/13 |
| BECKER, LUKE |
L8-8366 |
1 |
40.00 |
4744********2048 |
153190 |
06/03/13 |
| BERMAN, NICHOLAS |
L8-7762 |
1 |
80.00 |
5109********2310 |
H62367 |
06/03/13 |
| BROWN, CHARLES |
L8-7973 |
1 |
50.00 |
4744********0369 |
173598 |
06/03/13 |
| CALTON, CODY |
L8-8026 |
1 |
50.00 |
4727********5892 |
859033 |
06/03/13 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4861********4004 |
023746 |
06/03/13 |
| CLARKE, NICOLE |
L8-6234 |
1 |
30.00 |
5536********1209 |
008246 |
06/03/13 |
| COOK, JOSH |
L8-7840 |
1 |
35.00 |
5112********4517 |
003661 |
06/03/13 |
| CRABB, ZACHARY |
L8-8213 |
1 |
35.00 |
4327********7846 |
129783 |
06/03/13 |
| CRAWFORD, AVERY |
L8-7928 |
1 |
25.00 |
4137********4982 |
053906 |
06/03/13 |
| DENTON, JEFFREY |
L8-7917 |
1 |
35.00 |
4326********4944 |
123399 |
06/03/13 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
913373 |
06/03/13 |
| FAYSSOUX, ADAM |
L8-5834 |
1 |
35.00 |
4137********4647 |
053906 |
06/03/13 |
| FISH, DAVID |
L8-7759 |
1 |
34.95 |
4326********1828 |
003668 |
06/03/13 |
| FLOWERS, MARTY |
L8-7386 |
1 |
30.00 |
4792********3905 |
003669 |
06/03/13 |
| GENTRY, WILLIAM |
L8-7848 |
1 |
35.00 |
4327********1263 |
129789 |
06/03/13 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
003204 |
06/03/13 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
003220 |
06/03/13 |
| HANEY, SAMUAL |
L8-7825 |
1 |
25.00 |
4792********6468 |
003674 |
06/03/13 |
| HAWKINS, KENT |
L8-8404 |
1 |
30.00 |
4327********7058 |
129767 |
06/03/13 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
132159 |
06/03/13 |
| HENSON, TODD |
L8-8191 |
1 |
75.00 |
4327********0927 |
129774 |
06/03/13 |
| HINSON, JORDAN |
L8-7765 |
1 |
34.95 |
4737********0121 |
620923 |
06/03/13 |
| HUTCHINSON, MYLES |
L8-7849 |
1 |
55.00 |
4661********6607 |
085943 |
06/03/13 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
58781Z |
06/03/13 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********7378 |
053906 |
06/03/13 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********7016 |
103899 |
06/03/13 |
| KING, CODY |
L8-7962 |
1 |
25.00 |
4744********1659 |
183999 |
06/03/13 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
50.00 |
4334********4742 |
003216 |
06/03/13 |
| KUYKENDALL, KEITH |
L8-5947 |
1 |
35.00 |
4792********2120 |
003686 |
06/03/13 |
| LEDFORD, SHANE |
L8-7998 |
1 |
30.00 |
4861********5377 |
023746 |
06/03/13 |
| LOVE, ANDREW |
L8-7776 |
1 |
34.95 |
4861********0945 |
023747 |
06/03/13 |
| MEADOWS, HARRISON |
L8-7768 |
1 |
25.00 |
4744********3573 |
153690 |
06/03/13 |
| MOORE, JAMES |
L8-7852 |
1 |
35.00 |
4737********3743 |
810077 |
06/03/13 |
| MORGAN, CARROLL |
L8-8054 |
1 |
30.00 |
4661********2594 |
049681 |
06/03/13 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
003222 |
06/03/13 |
| MOSS, AMANDA |
L8-7912 |
1 |
54.95 |
4327********5746 |
129776 |
06/03/13 |
| NEWMAN, BRUCE |
L8-8029 |
1 |
30.00 |
4147********4868 |
07218C |
06/03/13 |
| NICKS, ROBERT |
L8-7923 |
1 |
65.00 |
4744********5513 |
163491 |
06/03/13 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4737********2400 |
810079 |
06/03/13 |
| ORR, ROBIN |
L8-8421 |
1 |
30.00 |
4610********6967 |
032362 |
06/03/13 |
| PARRIS, KYLE |
L8-7782 |
1 |
25.00 |
4861********5300 |
023746 |
06/03/13 |
| PAYNE, DALTON |
L8-7757 |
1 |
25.00 |
4334********9033 |
003292 |
06/03/13 |
| PENCE, BILLY |
L8-8298 |
1 |
35.00 |
4137********4223 |
053906 |
06/03/13 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********1813 |
063906 |
06/03/13 |
| PISANO, JOSHUA |
L8-8040 |
1 |
30.00 |
4334********6413 |
003310 |
06/03/13 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********1837 |
129781 |
06/03/13 |
| POTTER, CHRIS |
L8-7878 |
1 |
35.00 |
4020********5742 |
129784 |
06/03/13 |
| POUNDERS, GARY |
L8-7854 |
1 |
35.00 |
4792********9498 |
003706 |
06/03/13 |
| RATHBONE, ANTHONY |
L8-7867 |
1 |
35.00 |
4861********0487 |
023747 |
06/03/13 |
| RICE, BONNIE |
L8-7824 |
1 |
49.95 |
4334********5505 |
003212 |
06/03/13 |
| RICKMAN, BROOKE |
L8-8070 |
1 |
40.00 |
4008********0742 |
032367 |
06/03/13 |
| ROBERTS, DYLAN |
L8-7943 |
1 |
35.00 |
4828********9011 |
856810 |
06/03/13 |
| ROBERTSON, LAURA |
L8-7991 |
1 |
60.00 |
4737********7671 |
503158 |
06/03/13 |
| RUFF, MICHAEL |
L8-8008 |
1 |
30.00 |
4356********3495 |
113197 |
06/03/13 |
| SKELTON, ERIC |
L8-7758 |
1 |
39.95 |
4815********9747 |
173093 |
06/03/13 |
| TAYLOR, JASON |
L8-8150 |
1 |
30.00 |
5109********3897 |
H56974 |
06/03/13 |
| THOMAS, JONATHAN |
L8-7904 |
1 |
70.00 |
4327********5897 |
129773 |
06/03/13 |
| TUCKER, BRETT |
L8-8038 |
1 |
45.00 |
4327********2041 |
129786 |
06/03/13 |
| TURNER, ADAM |
L8-8141 |
1 |
30.00 |
5111********8885 |
026103 |
06/03/13 |
| WARREN, STEPHANIE |
L8-8120 |
1 |
30.00 |
4861********3113 |
023746 |
06/03/13 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
923918 |
06/03/13 |
| WILLIAMS, JAMES |
L8-7858 |
1 |
35.00 |
4327********1322 |
129787 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
235.00 |
| 59 |
Visa |
2164.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2399.20 |