Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIS, LUIS |
L8-7646 |
2 |
39.95 |
4430********0128 |
085229 |
11/15/13 |
| BILLINGS, DENNY |
L8-8076 |
2 |
65.00 |
4327********9658 |
058516 |
11/15/13 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
085207 |
11/15/13 |
| BUCKNER, DAVID |
L8-7903 |
2 |
35.00 |
4737********0089 |
859556 |
11/15/13 |
| BURRELL, JERRY |
L8-7661 |
2 |
30.00 |
4828********3034 |
888346 |
11/15/13 |
| BURROWS, JASON |
L8-7969 |
2 |
25.00 |
5465********2814 |
009981 |
11/15/13 |
| BURT, RICHARD |
L8-7654 |
2 |
34.95 |
4744********7288 |
115706 |
11/15/13 |
| CARSWELL, FREDERICK |
L8-7885 |
2 |
35.00 |
5146********3273 |
929F32 |
11/15/13 |
| CASE, RICHARD |
L8-7543 |
2 |
34.95 |
4266********9939 |
00547A |
11/15/13 |
| CASEY, MELANIE |
L8-7808 |
2 |
54.00 |
4147********6798 |
00565D |
11/15/13 |
| CLARK, STEVE |
L8-7855 |
2 |
69.95 |
4399********9594 |
002068 |
11/15/13 |
| CRAY, DANA |
L8-8142 |
2 |
35.00 |
4326********0552 |
002941 |
11/15/13 |
| CUTSHALL, ADAM |
L8-7526 |
2 |
30.00 |
4020********5301 |
058521 |
11/15/13 |
| DEVERN, JEREMY |
L8-8019 |
2 |
50.00 |
4137********5382 |
055018 |
11/15/13 |
| EDMONDS, WILLIAM |
L8-7780 |
2 |
34.95 |
4744********4222 |
175509 |
11/15/13 |
| ERICKSON, CALEB |
L8-7589 |
2 |
34.95 |
5466********8749 |
00547Z |
11/15/13 |
| FABIO, EUGENE |
L8-7225 |
2 |
50.00 |
4828********3016 |
832440 |
11/15/13 |
| FARMER, NATHAN |
L8-7187 |
2 |
34.95 |
4744********5686 |
165003 |
11/15/13 |
| FEE, SAM |
L8-7545 |
2 |
34.95 |
4744********7709 |
165801 |
11/15/13 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3496 |
01514P |
11/15/13 |
| GEORGEON, JAMES |
L8-7772 |
2 |
25.00 |
4744********9028 |
105205 |
11/15/13 |
| GOSNELL, HUNTER |
L8-7644 |
2 |
34.95 |
5465********6550 |
002562 |
11/15/13 |
| GRAY, PHILLIP |
L8-8058 |
2 |
50.00 |
5401********0487 |
00539Z |
11/15/13 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4118********1938 |
005871 |
11/15/13 |
| HANCOCK, DONALD |
L8-7799 |
2 |
29.95 |
4792********7825 |
002960 |
11/15/13 |
| HANNAH, CHADWICK |
L8-5470 |
2 |
30.00 |
4291********2367 |
055018 |
11/15/13 |
| IRWIN, ALLEN |
L8-7734 |
2 |
34.95 |
4737********5755 |
175028 |
11/15/13 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
50.00 |
5466********6487 |
05500Z |
11/15/13 |
| JOHNSON, JOEL |
L8-7642 |
2 |
34.95 |
4661********1284 |
023596 |
11/15/13 |
| KEARNEY, KIM |
L8-7594 |
2 |
54.95 |
5524********5275 |
50510Z |
11/15/13 |
| KENDALL, DONALD |
L8-7801 |
2 |
45.00 |
4313********6326 |
055087 |
11/15/13 |
| LAFONE, BRUCE |
L8-7771 |
2 |
25.00 |
4368********3460 |
125807 |
11/15/13 |
| MAQUEDA, MIGUEL |
L8-7610 |
2 |
34.95 |
4737********9229 |
061235 |
11/15/13 |
| MATTEWS, MICHAEL |
L8-7859 |
2 |
25.00 |
4356********9733 |
175800 |
11/15/13 |
| MAULDEN, SHERRY |
L8-7741 |
2 |
34.95 |
4356********4317 |
155206 |
11/15/13 |
| MCCARSON, DERRICK |
L8-7738 |
2 |
34.95 |
4019********3600 |
015141 |
11/15/13 |
| MCMAHON, ASHLEY |
L8-7636 |
2 |
55.00 |
4744********7468 |
115903 |
11/15/13 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
48362P |
11/15/13 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
058518 |
11/15/13 |
| MILLER, NATHAN |
L8-7953 |
2 |
35.00 |
4190********8324 |
027760 |
11/15/13 |
| MORRIS, JUNE |
L8-7830 |
2 |
50.00 |
4326********0552 |
002980 |
11/15/13 |
| MORRISON, CHARLOTTE |
L8-7863 |
2 |
35.00 |
4465********3776 |
015497 |
11/15/13 |
| NANNI, DONALD |
L8-7098 |
2 |
25.00 |
4266********9965 |
00542B |
11/15/13 |
| ODETTE, ALEXANDRA |
L8-7592 |
2 |
34.95 |
5465********7803 |
006492 |
11/15/13 |
| OLEKSIYENKO, DMYTRO |
L8-7842 |
2 |
35.00 |
4744********3863 |
165400 |
11/15/13 |
| PALLY, DAVID |
L8-7546 |
2 |
34.95 |
4430********0628 |
085185 |
11/15/13 |
| PARKER, RANDY |
L8-7659 |
2 |
39.95 |
4334********8282 |
015134 |
11/15/13 |
| PAYNE, DAVID |
L8-8225 |
2 |
30.00 |
4194********6131 |
002987 |
11/15/13 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01597R |
11/15/13 |
| PORCHE, MICHELLE |
L8-7786 |
2 |
54.95 |
4744********3367 |
155705 |
11/15/13 |
| ROBERTS, KIM |
L8-7547 |
2 |
50.00 |
4356********0660 |
105503 |
11/15/13 |
| ROBERTS, TRAVIS |
L8-7533 |
2 |
34.95 |
4327********9476 |
058525 |
11/15/13 |
| ROGERS, JEREMY |
L8-7515 |
2 |
34.95 |
4861********3315 |
024050 |
11/15/13 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********9044 |
055017 |
11/15/13 |
| ROSEBOROUGH, JAMES |
L8-7702 |
2 |
50.00 |
4137********6679 |
055017 |
11/15/13 |
| SHAW, HEATHER |
L8-7662 |
2 |
34.95 |
4744********9655 |
145202 |
11/15/13 |
| SMITH, EDWARD |
L8-7774 |
2 |
25.00 |
5524********4884 |
05506Z |
11/15/13 |
| SPRINKLE, JACKIE |
L8-7752 |
2 |
34.95 |
4137********6099 |
055018 |
11/15/13 |
| TOMSIC, BRITTNEY |
L8-7805 |
2 |
34.95 |
4744********8939 |
185402 |
11/15/13 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********1186 |
058517 |
11/15/13 |
| WALKER, BARBARA |
L8-8004 |
2 |
55.00 |
4792********6170 |
003001 |
11/15/13 |
| WARREN, RANDY |
L8-8369 |
2 |
29.95 |
4430********5805 |
049797 |
11/15/13 |
| WILLIAMS, CHAD |
L8-7888 |
2 |
35.00 |
4356********4394 |
135309 |
11/15/13 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
4137********1198 |
055017 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
439.70 |
| 52 |
Visa |
1947.85 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2417.50 |