Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, CASEY |
L8-7756 |
1 |
25.00 |
4327********3559 |
782687 |
08/01/13 |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
54.95 |
4264********7947 |
015013 |
08/01/13 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4029********9725 |
052604 |
08/01/13 |
| BECKER, LUKE |
L8-8366 |
1 |
40.00 |
4744********2048 |
121808 |
08/01/13 |
| BERMAN, NICHOLAS |
L8-7762 |
1 |
80.00 |
5109********2310 |
H79102 |
08/01/13 |
| BROWN, CHARLES |
L8-7973 |
1 |
50.00 |
4744********0369 |
121402 |
08/01/13 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
015007 |
08/01/13 |
| BURLESON, JAMES |
L8-7699 |
1 |
54.95 |
4137********7454 |
071042 |
08/01/13 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********6038 |
782666 |
08/01/13 |
| CALTON, CODY |
L8-8026 |
1 |
50.00 |
4727********5892 |
219895 |
08/01/13 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4861********4004 |
029359 |
08/01/13 |
| CLARKE, NICOLE |
L8-6234 |
1 |
30.00 |
5536********0680 |
001148 |
08/01/13 |
| CRABB, ZACHARY |
L8-8213 |
1 |
35.00 |
4327********7846 |
782665 |
08/01/13 |
| CRAWFORD, AVERY |
L8-7928 |
1 |
25.00 |
4137********4982 |
071041 |
08/01/13 |
| DENTON, JEFFREY |
L8-7917 |
1 |
35.00 |
4326********4944 |
111409 |
08/01/13 |
| DORTCH, LEWIS |
L8-7713 |
1 |
34.95 |
5465********3736 |
001149 |
08/01/13 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
031233 |
08/01/13 |
| ELKINS, MICHAEL |
L8-7847 |
1 |
35.00 |
4327********9828 |
782661 |
08/01/13 |
| ENSLEY, KEVIN |
L8-7523 |
1 |
54.95 |
4737********6639 |
735036 |
08/01/13 |
| FISH, DAVID |
L8-7759 |
1 |
34.95 |
4326********1828 |
004895 |
08/01/13 |
| FLOWERS, MARTY |
L8-7386 |
1 |
30.00 |
4792********3905 |
004896 |
08/01/13 |
| GENTRY, WILLIAM |
L8-7848 |
1 |
35.00 |
4327********1263 |
782662 |
08/01/13 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
001029 |
08/01/13 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
001069 |
08/01/13 |
| HANEY, SAMUAL |
L8-7825 |
1 |
25.00 |
4792********6468 |
004901 |
08/01/13 |
| HENSLEY, CHRISTINE |
L8-8145 |
1 |
50.00 |
4137********0836 |
071042 |
08/01/13 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
782690 |
08/01/13 |
| HINSON, JORDAN |
L8-7765 |
1 |
34.95 |
4737********0121 |
778245 |
08/01/13 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
49.95 |
4266********9527 |
01273C |
08/01/13 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********7378 |
071041 |
08/01/13 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********7016 |
111203 |
08/01/13 |
| KEAVENY, JEANETTE |
L8-7783 |
1 |
25.00 |
4137********8945 |
071041 |
08/01/13 |
| KING, CODY |
L8-7962 |
1 |
25.00 |
4744********1659 |
121302 |
08/01/13 |
| KING, RANDY |
L8-7793 |
1 |
34.95 |
4137********6657 |
071042 |
08/01/13 |
| KIRKLEY, CLINTON |
L8-7054 |
1 |
50.00 |
4334********4742 |
001147 |
08/01/13 |
| KUYKENDALL, KEITH |
L8-5947 |
1 |
35.00 |
4792********2120 |
004913 |
08/01/13 |
| LEDFORD, SHANE |
L8-7998 |
1 |
30.00 |
4861********5377 |
029359 |
08/01/13 |
| LOVE, ANDREW |
L8-7776 |
1 |
34.95 |
4861********0945 |
029358 |
08/01/13 |
| MARTIN, JOHNATHAN |
L8-7520 |
1 |
34.95 |
4334********8930 |
001892 |
08/01/13 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********1106 |
01281C |
08/01/13 |
| MEADOWS, HARRISON |
L8-7768 |
1 |
25.00 |
4744********3573 |
101204 |
08/01/13 |
| MITCHELL, KEVIN |
L8-7742 |
1 |
34.95 |
4661********2603 |
080917 |
08/01/13 |
| MOORE, JAMES |
L8-7852 |
1 |
35.00 |
4737********3743 |
488342 |
08/01/13 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001105 |
08/01/13 |
| MOSS, AMANDA |
L8-7912 |
1 |
54.95 |
4327********5746 |
782660 |
08/01/13 |
| NEWMAN, BRUCE |
L8-8029 |
1 |
30.00 |
4147********4868 |
01300C |
08/01/13 |
| NICKS, ROBERT |
L8-7923 |
1 |
65.00 |
4744********5513 |
121607 |
08/01/13 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
071041 |
08/01/13 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4737********2400 |
520310 |
08/01/13 |
| PARRIS, KYLE |
L8-7782 |
1 |
25.00 |
4861********5300 |
029359 |
08/01/13 |
| PAYNE, DALTON |
L8-7757 |
1 |
25.00 |
4334********9033 |
001041 |
08/01/13 |
| PENCE, BILLY |
L8-8298 |
1 |
35.00 |
4137********4223 |
071042 |
08/01/13 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********1813 |
011008 |
08/01/13 |
| PISANO, JOSHUA |
L8-8040 |
1 |
30.00 |
4334********6413 |
001045 |
08/01/13 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********1837 |
782683 |
08/01/13 |
| POUNDERS, GARY |
L8-7854 |
1 |
35.00 |
4792********9498 |
004936 |
08/01/13 |
| RATHBONE, ANTHONY |
L8-7867 |
1 |
35.00 |
4861********0487 |
029359 |
08/01/13 |
| RICE, BONNIE |
L8-7824 |
1 |
49.95 |
4334********5505 |
001125 |
08/01/13 |
| ROBERTS, DYLAN |
L8-7943 |
1 |
35.00 |
4828********9011 |
924210 |
08/01/13 |
| ROBERTSON, LAURA |
L8-7991 |
1 |
60.00 |
4737********7671 |
737743 |
08/01/13 |
| ROGERS, CALE |
L8-7529 |
1 |
34.95 |
4300********5894 |
001126 |
08/01/13 |
| RUFF, MICHAEL |
L8-8008 |
1 |
30.00 |
4356********3495 |
161806 |
08/01/13 |
| SKELTON, ERIC |
L8-7758 |
1 |
39.95 |
4815********9747 |
111302 |
08/01/13 |
| THOMAS, JONATHAN |
L8-7904 |
1 |
70.00 |
4327********5897 |
782678 |
08/01/13 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
736018 |
08/01/13 |
| TUCKER, BRETT |
L8-8038 |
1 |
45.00 |
4327********2041 |
782674 |
08/01/13 |
| WARREN, STEPHANIE |
L8-8120 |
1 |
30.00 |
4861********3113 |
029359 |
08/01/13 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
278798 |
08/01/13 |
| WILLIAMS, JAMES |
L8-7858 |
1 |
35.00 |
4327********1322 |
782682 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
144.95 |
| 66 |
Visa |
2508.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2653.60 |