Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLINGS, DENNY |
L8-8076 |
2 |
65.00 |
4327********9658 |
894368 |
10/15/13 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
177279 |
10/15/13 |
| BUCKNER, DAVID |
L8-7903 |
2 |
35.00 |
4737********0089 |
965513 |
10/15/13 |
| BURRELL, JERRY |
L8-7661 |
2 |
30.00 |
4828********3034 |
004714 |
10/15/13 |
| BURROWS, JASON |
L8-7969 |
2 |
25.00 |
5465********2814 |
003505 |
10/15/13 |
| CARSWELL, FREDERICK |
L8-7885 |
2 |
35.00 |
5146********3273 |
4241B7 |
10/15/13 |
| CASEY, MELANIE |
L8-7808 |
2 |
54.00 |
4147********6798 |
03976D |
10/15/13 |
| CLARK, STEVE |
L8-7855 |
2 |
69.95 |
4399********9594 |
002003 |
10/15/13 |
| CRAY, DANA |
L8-8142 |
2 |
35.00 |
4326********0552 |
003154 |
10/15/13 |
| DANIELS, JOHN |
L8-7932 |
2 |
25.00 |
4430********8555 |
148451 |
10/15/13 |
| DEVERN, JEREMY |
L8-8019 |
2 |
50.00 |
4137********5382 |
055132 |
10/15/13 |
| EDMONDS, WILLIAM |
L8-7780 |
2 |
34.95 |
4744********4222 |
175410 |
10/15/13 |
| ERICKSON, CALEB |
L8-7589 |
2 |
34.95 |
5466********8749 |
03980Z |
10/15/13 |
| FABIO, EUGENE |
L8-7225 |
2 |
50.00 |
4828********3016 |
608014 |
10/15/13 |
| FARMER, NATHAN |
L8-7187 |
2 |
34.95 |
4744********5686 |
115218 |
10/15/13 |
| FOSTER, NATHAN |
L8-7954 |
2 |
35.00 |
4137********8671 |
055133 |
10/15/13 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3496 |
01550P |
10/15/13 |
| GEORGEON, JAMES |
L8-7772 |
2 |
25.00 |
4744********9028 |
135919 |
10/15/13 |
| GRAVES, PATRICK |
L8-7328 |
2 |
25.00 |
4447********8211 |
015494 |
10/15/13 |
| GRAY, PHILLIP |
L8-8058 |
2 |
50.00 |
5401********0487 |
03985Z |
10/15/13 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4118********1938 |
040020 |
10/15/13 |
| HANCOCK, DONALD |
L8-7799 |
2 |
29.95 |
4792********7825 |
003172 |
10/15/13 |
| HANEY, JAMES |
L8-7936 |
2 |
35.00 |
4792********3449 |
003173 |
10/15/13 |
| HANNAH, CHADWICK |
L8-5470 |
2 |
30.00 |
4291********2367 |
055145 |
10/15/13 |
| HERBERT, MARY |
L8-7877 |
2 |
25.00 |
5465********3161 |
H57686 |
10/15/13 |
| HICKEY, LUKE |
L8-7764 |
2 |
34.95 |
5465********2649 |
003506 |
10/15/13 |
| IRWIN, ALLEN |
L8-7734 |
2 |
34.95 |
4737********5755 |
608018 |
10/15/13 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
50.00 |
5466********6487 |
05511Z |
10/15/13 |
| JOHNSON, JOEL |
L8-7642 |
2 |
34.95 |
4661********1284 |
020373 |
10/15/13 |
| KEARNEY, KIM |
L8-7594 |
2 |
54.95 |
5524********5275 |
50511Z |
10/15/13 |
| KENDALL, DONALD |
L8-7801 |
2 |
45.00 |
4313********6326 |
055103 |
10/15/13 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********5998 |
04009C |
10/15/13 |
| MAQUEDA, MIGUEL |
L8-7610 |
2 |
34.95 |
4737********9229 |
965514 |
10/15/13 |
| MATTEWS, MICHAEL |
L8-7859 |
2 |
25.00 |
4356********9733 |
115516 |
10/15/13 |
| MAULDEN, SHERRY |
L8-7741 |
2 |
34.95 |
4356********4317 |
135713 |
10/15/13 |
| MCCARSON, DERRICK |
L8-7738 |
2 |
34.95 |
4019********3600 |
015504 |
10/15/13 |
| MCMAHON, ASHLEY |
L8-7636 |
2 |
55.00 |
4744********7468 |
145514 |
10/15/13 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
07693P |
10/15/13 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
894365 |
10/15/13 |
| MILLER, NATHAN |
L8-7953 |
2 |
35.00 |
4190********8324 |
011335 |
10/15/13 |
| MORRIS, JUNE |
L8-7830 |
2 |
50.00 |
4326********0552 |
003192 |
10/15/13 |
| MORRISON, CHARLOTTE |
L8-7863 |
2 |
35.00 |
4465********3776 |
015497 |
10/15/13 |
| NANNI, DONALD |
L8-7098 |
2 |
25.00 |
4266********9965 |
03990B |
10/15/13 |
| ODETTE, ALEXANDRA |
L8-7592 |
2 |
34.95 |
5465********7803 |
000955 |
10/15/13 |
| OLEKSIYENKO, DMYTRO |
L8-7842 |
2 |
35.00 |
4744********3863 |
125315 |
10/15/13 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01514R |
10/15/13 |
| PORCHE, MICHELLE |
L8-7786 |
2 |
54.95 |
4744********3367 |
115218 |
10/15/13 |
| RIGDON, ROSEANNA |
L8-8048 |
2 |
50.00 |
4334********6869 |
015508 |
10/15/13 |
| ROGERS, JEREMY |
L8-7515 |
2 |
34.95 |
4861********3315 |
024271 |
10/15/13 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********9044 |
055132 |
10/15/13 |
| ROSEBOROUGH, JAMES |
L8-7702 |
2 |
50.00 |
4137********6679 |
055132 |
10/15/13 |
| RUSSELL, KIM |
L8-7811 |
2 |
55.00 |
4137********0113 |
055133 |
10/15/13 |
| SHAW, HEATHER |
L8-7662 |
2 |
34.95 |
4744********9655 |
175411 |
10/15/13 |
| SPRINKLE, JACKIE |
L8-7752 |
2 |
34.95 |
4137********6099 |
055133 |
10/15/13 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015519 |
10/15/13 |
| TOMSIC, BRITTNEY |
L8-7805 |
2 |
34.95 |
4744********8939 |
125016 |
10/15/13 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********1186 |
894354 |
10/15/13 |
| WALKER, BARBARA |
L8-8004 |
2 |
55.00 |
4792********6170 |
003212 |
10/15/13 |
| WARREN, RANDY |
L8-8369 |
2 |
29.95 |
4430********5805 |
148471 |
10/15/13 |
| WILLIAMS, CHAD |
L8-7888 |
2 |
35.00 |
4356********4394 |
105017 |
10/15/13 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
4137********1198 |
055133 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
439.70 |
| 49 |
Visa |
1843.15 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2312.80 |