Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, JEFFERY |
L8-6137 |
2 |
54.95 |
4137********7078 |
081154 |
08/15/13 |
| BILLINGS, DENNY |
L8-8076 |
2 |
65.00 |
4327********9658 |
064730 |
08/15/13 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
195141 |
08/15/13 |
| BUCKNER, DAVID |
L8-7903 |
2 |
35.00 |
4737********0089 |
060582 |
08/15/13 |
| BURROWS, JASON |
L8-7969 |
2 |
25.00 |
5465********2814 |
004999 |
08/15/13 |
| CAPPS, BRENDA |
L8-7508 |
2 |
34.95 |
4661********6786 |
040529 |
08/15/13 |
| CARSWELL, FREDERICK |
L8-7885 |
2 |
35.00 |
5146********3273 |
2B33AA |
08/15/13 |
| CASEY, MELANIE |
L8-7808 |
2 |
54.00 |
4147********6798 |
04654D |
08/15/13 |
| CLARK, STEVE |
L8-7855 |
2 |
69.95 |
4399********9594 |
001788 |
08/15/13 |
| CRAY, DANA |
L8-8142 |
2 |
35.00 |
4326********0552 |
003547 |
08/15/13 |
| CUTSHALL, ADAM |
L8-7526 |
2 |
30.00 |
4020********5301 |
064741 |
08/15/13 |
| DANIELS, JOHN |
L8-7932 |
2 |
25.00 |
4430********8555 |
195215 |
08/15/13 |
| DEVERN, JEREMY |
L8-8019 |
2 |
50.00 |
4137********5382 |
081154 |
08/15/13 |
| EDMONDS, WILLIAM |
L8-7780 |
2 |
34.95 |
4744********4222 |
121115 |
08/15/13 |
| ERICKSON, CALEB |
L8-7589 |
2 |
34.95 |
5466********8749 |
04658Z |
08/15/13 |
| FABIO, EUGENE |
L8-7225 |
2 |
50.00 |
4828********3016 |
100065 |
08/15/13 |
| FARMER, NATHAN |
L8-7187 |
2 |
34.95 |
4744********5686 |
131013 |
08/15/13 |
| FOSTER, NATHAN |
L8-7954 |
2 |
35.00 |
4137********8671 |
081154 |
08/15/13 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3496 |
01512P |
08/15/13 |
| GEORGEON, JAMES |
L8-7772 |
2 |
25.00 |
4744********0398 |
181617 |
08/15/13 |
| GEVEDON, KYLE |
L8-7860 |
2 |
40.00 |
4086********1447 |
952046 |
08/15/13 |
| GRAVES, PATRICK |
L8-7328 |
2 |
25.00 |
4447********8211 |
015103 |
08/15/13 |
| GRAY, PHILLIP |
L8-8058 |
2 |
50.00 |
5401********0487 |
04638Z |
08/15/13 |
| GREEN, TIMOTHY |
L8- 7915 |
2 |
49.95 |
4737********8318 |
250774 |
08/15/13 |
| GREENWOOD, MARK |
L8-7590 |
2 |
34.95 |
4327********8478 |
064754 |
08/15/13 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4118********1938 |
046524 |
08/15/13 |
| HANCOCK, DONALD |
L8-7799 |
2 |
29.95 |
4792********7825 |
003565 |
08/15/13 |
| HANNAH, CHADWICK |
L8-5470 |
2 |
30.00 |
4291********2367 |
081156 |
08/15/13 |
| HERBERT, MARY |
L8-7877 |
2 |
25.00 |
5465********3161 |
H83707 |
08/15/13 |
| HICKEY, LUKE |
L8-7764 |
2 |
34.95 |
5465********2649 |
005000 |
08/15/13 |
| IRWIN, ALLEN |
L8-7734 |
2 |
34.95 |
4737********5755 |
099913 |
08/15/13 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
50.00 |
5466********6487 |
01513Z |
08/15/13 |
| KEARNEY, KIM |
L8-7594 |
2 |
54.95 |
5524********5275 |
80511Z |
08/15/13 |
| KENDALL, DONALD |
L8-7801 |
2 |
45.00 |
4313********6326 |
015147 |
08/15/13 |
| LAFONE, BRUCE |
L8-7771 |
2 |
25.00 |
4368********3460 |
141610 |
08/15/13 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********5998 |
04667C |
08/15/13 |
| MATTEWS, MICHAEL |
L8-7859 |
2 |
25.00 |
4356********9733 |
141014 |
08/15/13 |
| MAULDEN, SHERRY |
L8-7741 |
2 |
34.95 |
4356********4317 |
161710 |
08/15/13 |
| MCCARSON, DERRICK |
L8-7738 |
2 |
34.95 |
4019********3600 |
015157 |
08/15/13 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
91539P |
08/15/13 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
064745 |
08/15/13 |
| MILLER, NATHAN |
L8-7953 |
2 |
35.00 |
4190********8324 |
008841 |
08/15/13 |
| MORRIS, JUNE |
L8-7830 |
2 |
50.00 |
4326********0552 |
003583 |
08/15/13 |
| MORRISON, CHARLOTTE |
L8-7863 |
2 |
35.00 |
4465********3776 |
015450 |
08/15/13 |
| NANNI, DONALD |
L8-7098 |
2 |
25.00 |
4266********9965 |
04644B |
08/15/13 |
| ODETTE, ALEXANDRA |
L8-7592 |
2 |
34.95 |
5465********3697 |
002279 |
08/15/13 |
| OLEKSIYENKO, DMYTRO |
L8-7842 |
2 |
35.00 |
4744********3863 |
191315 |
08/15/13 |
| PAYNE, DAVID |
L8-8225 |
2 |
30.00 |
4194********6131 |
003588 |
08/15/13 |
| PICCA, MARISSA |
L8-8332 |
2 |
50.00 |
4117********7774 |
191214 |
08/15/13 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01550R |
08/15/13 |
| PORCHE, MICHELLE |
L8-7786 |
2 |
54.95 |
4744********3367 |
171216 |
08/15/13 |
| RIGDON, ROSEANNA |
L8-8048 |
2 |
50.00 |
4334********6869 |
015429 |
08/15/13 |
| ROGERS, JEREMY |
L8-7515 |
2 |
34.95 |
4861********3315 |
032967 |
08/15/13 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********9044 |
081154 |
08/15/13 |
| ROSEBOROUGH, JAMES |
L8-7702 |
2 |
50.00 |
4137********6679 |
081154 |
08/15/13 |
| RUSSELL, KIM |
L8-7811 |
2 |
55.00 |
4137********0113 |
081154 |
08/15/13 |
| SISK, TARA |
L8-8130 |
2 |
30.00 |
4737********0253 |
061369 |
08/15/13 |
| SMITH, EDWARD |
L8-7774 |
2 |
25.00 |
4264********0836 |
015152 |
08/15/13 |
| SMITH, PAULA |
L8-7977 |
2 |
25.00 |
4737********7808 |
124534 |
08/15/13 |
| SPRINKLE, JACKIE |
L8-7752 |
2 |
34.95 |
4137********1173 |
081154 |
08/15/13 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015133 |
08/15/13 |
| TOMSIC, BRITTNEY |
L8-7805 |
2 |
34.95 |
4744********8939 |
151812 |
08/15/13 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********1186 |
064737 |
08/15/13 |
| WALKER, BARBARA |
L8-8004 |
2 |
55.00 |
4792********6170 |
003606 |
08/15/13 |
| WARREN, RANDY |
L8-8369 |
2 |
29.95 |
4430********5805 |
169141 |
08/15/13 |
| WHEELER, JUSTIN |
L8-7490 |
2 |
30.00 |
4334********9920 |
015448 |
08/15/13 |
| WILLIAMS, CHAD |
L8-7888 |
2 |
35.00 |
4356********4394 |
121216 |
08/15/13 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
4137********1198 |
081154 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
439.70 |
| 56 |
Visa |
2078.10 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2547.75 |