Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, CASEY |
L8-7756 |
1 |
25.00 |
4327********3559 |
137076 |
09/01/13 |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
54.95 |
4264********7947 |
055911 |
09/01/13 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
5148********0972 |
07220B |
09/01/13 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4029********9725 |
075906 |
09/01/13 |
| BECKER, LUKE |
L8-8366 |
1 |
40.00 |
4744********2048 |
165195 |
09/01/13 |
| BERMAN, NICHOLAS |
L8-7762 |
1 |
80.00 |
5109********2310 |
H83966 |
09/01/13 |
| BROWN, CHARLES |
L8-7973 |
1 |
50.00 |
4744********0369 |
125896 |
09/01/13 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
055930 |
09/01/13 |
| BUMGARNER, CARL |
L8-8132 |
1 |
30.00 |
4327********7140 |
137077 |
09/01/13 |
| BURLESON, JAMES |
L8-7699 |
1 |
54.95 |
4137********7454 |
075906 |
09/01/13 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********6038 |
137067 |
09/01/13 |
| CALTON, CODY |
L8-8026 |
1 |
50.00 |
4727********5892 |
431555 |
09/01/13 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4861********4004 |
032123 |
09/01/13 |
| CLARKE, NICOLE |
L8-6234 |
1 |
30.00 |
5536********0680 |
008486 |
09/01/13 |
| CRABB, ZACHARY |
L8-8213 |
1 |
35.00 |
4327********7846 |
137085 |
09/01/13 |
| CRAWFORD, AVERY |
L8-7928 |
1 |
25.00 |
4137********4982 |
075906 |
09/01/13 |
| CROWDER, BRIAN |
L8-7635 |
1 |
34.95 |
4737********0987 |
849774 |
09/01/13 |
| DENTON, JEFFREY |
L8-7917 |
1 |
35.00 |
4326********4944 |
165596 |
09/01/13 |
| DORTCH, LEWIS |
L8-7713 |
1 |
34.95 |
5465********3736 |
001175 |
09/01/13 |
| EATMON, BRIAN |
L8-7600 |
1 |
54.95 |
4104********4884 |
572283 |
09/01/13 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
942984 |
09/01/13 |
| ENSLEY, KEVIN |
L8-7523 |
1 |
54.95 |
4737********6639 |
566558 |
09/01/13 |
| FISH, DAVID |
L8-7759 |
1 |
34.95 |
4326********1828 |
003638 |
09/01/13 |
| GENTRY, WILLIAM |
L8-7848 |
1 |
35.00 |
4327********1263 |
137073 |
09/01/13 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
001356 |
09/01/13 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
001988 |
09/01/13 |
| HANEY, SAMUAL |
L8-7825 |
1 |
25.00 |
4792********6468 |
003642 |
09/01/13 |
| HENSLEY, CHRISTINE |
L8-8145 |
1 |
50.00 |
4137********0836 |
075906 |
09/01/13 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
137071 |
09/01/13 |
| HINSON, JORDAN |
L8-7765 |
1 |
34.95 |
4737********0121 |
849769 |
09/01/13 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
49.95 |
4266********9527 |
07186C |
09/01/13 |
| HYDE, CORRY |
L8-7632 |
1 |
34.95 |
4792********1855 |
501837 |
09/01/13 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
12220Z |
09/01/13 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********7378 |
075906 |
09/01/13 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********7016 |
145096 |
09/01/13 |
| KEAVENY, JEANETTE |
L8-7783 |
1 |
25.00 |
4137********8945 |
075906 |
09/01/13 |
| KING, RANDY |
L8-7793 |
1 |
34.95 |
4137********6657 |
075906 |
09/01/13 |
| KUYKENDALL, KEITH |
L8-5947 |
1 |
35.00 |
4792********2120 |
003654 |
09/01/13 |
| LEDFORD, SHANE |
L8-7998 |
1 |
30.00 |
4861********5377 |
032123 |
09/01/13 |
| LIEBERMAN, PETER |
L8-7608 |
1 |
20.00 |
4326********9484 |
115899 |
09/01/13 |
| MARTIN, JOHNATHAN |
L8-7520 |
1 |
34.95 |
4334********8930 |
001939 |
09/01/13 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********1106 |
07235C |
09/01/13 |
| MEADOWS, HARRISON |
L8-7768 |
1 |
25.00 |
4744********8875 |
125391 |
09/01/13 |
| MITCHELL, KEVIN |
L8-7742 |
1 |
34.95 |
4661********2603 |
067796 |
09/01/13 |
| MORGAN, CARROLL |
L8-8054 |
1 |
30.00 |
4661********6202 |
067853 |
09/01/13 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001374 |
09/01/13 |
| MOSS, AMANDA |
L8-7912 |
1 |
54.95 |
4327********5746 |
137072 |
09/01/13 |
| NEWMAN, BRUCE |
L8-8029 |
1 |
30.00 |
4147********4868 |
07235C |
09/01/13 |
| NICKS, ROBERT |
L8-7923 |
1 |
65.00 |
4744********5513 |
135592 |
09/01/13 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
075906 |
09/01/13 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4737********2400 |
564383 |
09/01/13 |
| ORR, ROBIN |
L8-8421 |
1 |
30.00 |
4610********6967 |
069452 |
09/01/13 |
| PARRIS, KYLE |
L8-7782 |
1 |
25.00 |
4861********5300 |
032123 |
09/01/13 |
| PAYNE, DALTON |
L8-7757 |
1 |
25.00 |
4334********9033 |
001414 |
09/01/13 |
| PENCE, BILLY |
L8-8298 |
1 |
35.00 |
4137********4223 |
075906 |
09/01/13 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********1813 |
065908 |
09/01/13 |
| PISANO, JOSHUA |
L8-8040 |
1 |
30.00 |
4334********6413 |
001943 |
09/01/13 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********1837 |
137070 |
09/01/13 |
| POUNDERS, GARY |
L8-7854 |
1 |
35.00 |
4792********9498 |
003676 |
09/01/13 |
| RATHBONE, ANTHONY |
L8-7867 |
1 |
35.00 |
4861********0487 |
032122 |
09/01/13 |
| RICE, BONNIE |
L8-7824 |
1 |
49.95 |
4334********5505 |
001952 |
09/01/13 |
| ROBERTS, DYLAN |
L8-7943 |
1 |
35.00 |
4828********9011 |
609280 |
09/01/13 |
| ROGERS, CALE |
L8-7529 |
1 |
34.95 |
4300********5894 |
001986 |
09/01/13 |
| RUFF, MICHAEL |
L8-8008 |
1 |
30.00 |
4356********4109 |
175993 |
09/01/13 |
| SALAS, YLUMINADA |
L8-7606 |
1 |
34.95 |
4327********2626 |
137082 |
09/01/13 |
| SKELTON, ERIC |
L8-7758 |
1 |
39.95 |
4815********9747 |
145691 |
09/01/13 |
| SWAYNGIM, JOSHUA |
L8-7609 |
1 |
35.00 |
4327********1042 |
137079 |
09/01/13 |
| TAYLOR, JASON |
L8-8150 |
1 |
30.00 |
5109********3897 |
H78974 |
09/01/13 |
| THOMAS, JONATHAN |
L8-7904 |
1 |
70.00 |
4327********5897 |
137074 |
09/01/13 |
| THOMASON, RON |
L8-7506 |
1 |
34.95 |
4326********9755 |
003689 |
09/01/13 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
805808 |
09/01/13 |
| TUCKER, BRETT |
L8-8038 |
1 |
45.00 |
4327********2041 |
137078 |
09/01/13 |
| WARREN, STEPHANIE |
L8-8120 |
1 |
30.00 |
4861********3113 |
032123 |
09/01/13 |
| WATTS, DANIEL |
L8-7604 |
1 |
17.50 |
4313********9506 |
055941 |
09/01/13 |
| WHITEHEAD, DAVID |
L8-8502 |
1 |
34.95 |
4427********3402 |
397833 |
09/01/13 |
| WILLIAMS, JAMES |
L8-7858 |
1 |
35.00 |
4327********1322 |
137065 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
229.95 |
| 70 |
Visa |
2595.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2825.90 |