10/01/2013
06:20:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERMAN, CASEY L8-7756 1 25.00 4327********3559 851867 10/01/13
ALLWEIN, VICTOR L8-7911 1 54.95 4264********7947 045533 10/01/13
AMIDON, JOSEPH L8-7521 1 25.00 5148********0972 06166B 10/01/13
BAYNARD, MITCHELL L8-8445 1 34.95 4029********9725 054538 10/01/13
BECKER, LUKE L8-8366 1 40.00 4744********2048 184750 10/01/13
BERMAN, NICHOLAS L8-7762 1 80.00 5109********2310 H62597 10/01/13
BRACKEN, BOBBY L8-7668 1 34.95 4737********2013 381045 10/01/13
BROWN, CHARLES L8-7973 1 50.00 4744********0369 174752 10/01/13
BROWN, SHARON L8-7715 1 129.95 4264********7938 045566 10/01/13
BURLESON, JAMES L8-7699 1 54.95 4137********7454 054537 10/01/13
BUSSE, BRIAN L8-7989 1 35.00 4327********6038 851886 10/01/13
CLARK, STEVEN L8-8424 1 29.95 4861********4004 023978 10/01/13
CLARKE, NICOLE L8-6234 1 30.00 5536********0680 827252 10/01/13
CRABB, ZACHARY L8-8213 1 35.00 4327********7846 851884 10/01/13
CRAWFORD, AVERY L8-7928 1 25.00 4137********4982 054537 10/01/13
CROWDER, BRIAN L8-7635 1 34.95 4737********0987 466726 10/01/13
DENTON, JEFFREY L8-7917 1 35.00 4326********4944 144552 10/01/13
DORTCH, LEWIS L8-7713 1 34.95 5465********3736 893249 10/01/13
EATMON, BRIAN L8-7600 1 54.95 4104********4884 156193 10/01/13
EDWARDS, ROBERT L8-8002 1 30.00 4430********5893 578563 10/01/13
ENSLEY, KEVIN L8-7523 1 54.95 4737********6639 819954 10/01/13
FAULKNER, JASON L8-7630 1 34.95 4737********6091 381757 10/01/13
FISH, DAVID L8-7759 1 34.95 4326********1828 004737 10/01/13
GENTRY, WILLIAM L8-7848 1 35.00 4327********1263 851871 10/01/13
GODFREY, JEREMY L8-8413 1 29.95 4334********1863 001480 10/01/13
HALKA, MICHAEL L8-6772 1 29.95 4334********9484 001500 10/01/13
HANEY, SAMUAL L8-7825 1 25.00 4792********6468 004741 10/01/13
HENSLEY, CHRISTINE L8-8145 1 50.00 4137********0836 054537 10/01/13
HENSLEY, JANTZEN L8-8416 1 29.95 4327********4259 851873 10/01/13
HINSON, JORDAN L8-7765 1 34.95 4737********0121 466730 10/01/13
HOEKENGA, CAROLE L8-8398 1 49.95 4266********9527 06119C 10/01/13
HUTCHINSON, MYLES L8-7849 1 55.00 4661********6607 083806 10/01/13
HYDE, CORRY L8-7632 1 34.95 4792********1855 628687 10/01/13
JAHRLING, LOUIS L8-8051 1 30.00 5466********7643 54186Z 10/01/13
JOHNSON, TOM L8-8489 1 39.95 4750********7378 054537 10/01/13
JOHNSTON, JEFF L8-8326 1 25.00 4744********7016 184556 10/01/13
KEAVENY, JEANETTE L8-7783 1 25.00 4137********8945 054536 10/01/13
LEDFORD, SHANE L8-7998 1 30.00 4861********5377 023979 10/01/13
MARTIN, JOHNATHAN L8-7520 1 34.95 4334********8930 001504 10/01/13
MCCLURE, DEAN L8-7737 1 34.95 4868********1106 06153C 10/01/13
MEADOWS, HARRISON L8-7768 1 25.00 4744********8875 124457 10/01/13
MITCHELL, KEVIN L8-7742 1 34.95 4661********2603 083833 10/01/13
MORGAN, CARROLL L8-8054 1 30.00 4661********6202 094592 10/01/13
MORRIS, RONNIE L8-7970 1 25.00 4300********4953 001754 10/01/13
MOSS, AMANDA L8-7912 1 54.95 4327********5746 851861 10/01/13
NEWMAN, BRUCE L8-8029 1 30.00 4147********4868 06121C 10/01/13
NICKS, ROBERT L8-7923 1 65.00 4744********5513 114157 10/01/13
OFFENBURGER, BRIAN L8-5331 1 29.95 4137********2894 054537 10/01/13
OLBERTZ, BEN L8-7482 1 29.95 4737********2400 422943 10/01/13
ORR, ROBIN L8-8421 1 30.00 4610********6967 096689 10/01/13
PAYNE, DALTON L8-7757 1 25.00 4334********9033 001775 10/01/13
PENCE, BILLY L8-8298 1 35.00 4137********4223 054537 10/01/13
PEREZ, PETE L8-7411 1 29.95 4782********1813 074506 10/01/13
PISANO, JOSHUA L8-8040 1 30.00 4334********6413 001745 10/01/13
POLSON, ANGELLA L8-7167 1 25.00 4327********1837 851874 10/01/13
POUNDERS, GARY L8-7854 1 35.00 4792********9498 004776 10/01/13
RATHBONE, ANTHONY L8-7867 1 35.00 4861********0487 023979 10/01/13
RAY, STEPHEN L8-7618 1 34.95 4737********1795 818663 10/01/13
RICE, BONNIE L8-7824 1 49.95 4334********5505 001484 10/01/13
ROBERTS, DYLAN L8-7943 1 35.00 4828********9011 381752 10/01/13
ROBERTSON, LAURA L8-7991 1 60.00 4737********7671 381044 10/01/13
ROGERS, CALE L8-7529 1 34.95 4300********5894 001464 10/01/13
RUFF, MICHAEL L8-8008 1 30.00 4356********4109 124053 10/01/13
SALAS, YLUMINADA L8-7606 1 34.95 4327********2626 851889 10/01/13
SKELTON, ERIC L8-7758 1 39.95 4815********9747 134857 10/01/13
SWAYNGIM, CHRISTOPHER L8-7628 1 34.95 4737********5884 380056 10/01/13
THOMAS, JONATHAN L8-7904 1 70.00 4327********5897 851885 10/01/13
THOMASON, RON L8-7506 1 34.95 4326********9755 004790 10/01/13
TIPTON, CLIFFORD L8-7716 1 34.95 4828********1050 905341 10/01/13
TUCKER, BRETT L8-8038 1 45.00 4327********2041 851865 10/01/13
WATTS, DANIEL L8-7604 1 17.50 4313********9506 045534 10/01/13
WHITEHEAD, DAVID L8-8502 1 34.95 4427********3402 111872 10/01/13
WILLIAMS, JAMES L8-7858 1 35.00 4327********1322 851872 10/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 199.95
68 Visa 2590.80
0 Discover 0.00
0 Other 0.00
     
    2790.75