Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIS, LUIS |
L8-7646 |
2 |
39.95 |
4430********0128 |
546556 |
12/16/13 |
| AMES, RHETT |
L8-7534 |
2 |
39.95 |
5107********0821 |
099055 |
12/16/13 |
| BALL, KATHRYN |
L8-7561 |
2 |
69.95 |
4861********4427 |
026593 |
12/16/13 |
| BILLINGS, DENNY |
L8-8076 |
2 |
65.00 |
4327********9658 |
109776 |
12/16/13 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
568800 |
12/16/13 |
| BUCKNER, DAVID |
L8-7903 |
2 |
35.00 |
4737********0089 |
945274 |
12/16/13 |
| BURRELL, JERRY |
L8-7661 |
2 |
30.00 |
4828********3034 |
813929 |
12/16/13 |
| BURROWS, JASON |
L8-7969 |
2 |
25.00 |
5465********2814 |
002871 |
12/16/13 |
| BURT, RICHARD |
L8-7654 |
2 |
54.95 |
4744********7288 |
162153 |
12/16/13 |
| CASE, RICHARD |
L8-7543 |
2 |
34.95 |
4266********9939 |
05835A |
12/16/13 |
| CASEY, MELANIE |
L8-7808 |
2 |
54.00 |
4147********6798 |
05842D |
12/16/13 |
| CLARK, STEVE |
L8-7855 |
2 |
69.95 |
4399********1389 |
002156 |
12/16/13 |
| CRAY, DANA |
L8-8142 |
2 |
35.00 |
4326********0552 |
003737 |
12/16/13 |
| DANIELS, JOHN |
L8-7932 |
2 |
25.00 |
4661********1552 |
032560 |
12/16/13 |
| DEVERN, JEREMY |
L8-8019 |
2 |
50.00 |
4137********5382 |
062527 |
12/16/13 |
| ERICKSON, CALEB |
L8-7589 |
2 |
34.95 |
5466********8749 |
05851Z |
12/16/13 |
| FABIO, EUGENE |
L8-7225 |
2 |
50.00 |
4828********3016 |
872720 |
12/16/13 |
| FARMER, NATHAN |
L8-7187 |
2 |
34.95 |
4744********5686 |
142954 |
12/16/13 |
| FEE, SAM |
L8-7545 |
2 |
34.95 |
4744********7709 |
192856 |
12/16/13 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3496 |
01665P |
12/16/13 |
| GEORGEON, JAMES |
L8-7772 |
2 |
25.00 |
4744********9028 |
102457 |
12/16/13 |
| GOSNELL, HUNTER |
L8-7644 |
2 |
34.95 |
5465********6550 |
008586 |
12/16/13 |
| GRAY, PHILLIP |
L8-8058 |
2 |
50.00 |
5401********0487 |
05824Z |
12/16/13 |
| GREENWOOD, MARK |
L8-7590 |
2 |
34.95 |
4327********8478 |
109786 |
12/16/13 |
| GUY, DEREK |
L8-7040 |
2 |
29.95 |
4118********1938 |
058710 |
12/16/13 |
| HANCOCK, DONALD |
L8-7799 |
2 |
29.95 |
4792********7825 |
003756 |
12/16/13 |
| HANNAH, CHADWICK |
L8-5470 |
2 |
30.00 |
4291********2367 |
062527 |
12/16/13 |
| HERBERT, MARY |
L8-7877 |
2 |
25.00 |
5465********8516 |
H65101 |
12/16/13 |
| HICKEY, LUKE |
L8-7764 |
2 |
34.95 |
5465********4792 |
007559 |
12/16/13 |
| HOFFART, JEROME |
L8-7538 |
2 |
31.45 |
4137********3530 |
062527 |
12/16/13 |
| IRWIN, ALLEN |
L8-7734 |
2 |
34.95 |
4737********5755 |
944447 |
12/16/13 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
50.00 |
5466********6487 |
02558Z |
12/16/13 |
| JOHNSON, JOEL |
L8-7642 |
2 |
34.95 |
4661********1284 |
032535 |
12/16/13 |
| KEARNEY, KIM |
L8-7594 |
2 |
54.95 |
5524********5275 |
60615Z |
12/16/13 |
| KENDALL, DONALD |
L8-7801 |
2 |
45.00 |
4313********6326 |
025587 |
12/16/13 |
| LAFONE, BRUCE |
L8-7771 |
2 |
25.00 |
4368********3460 |
102251 |
12/16/13 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1065 |
05861C |
12/16/13 |
| MAQUEDA, MIGUEL |
L8-7610 |
2 |
34.95 |
4737********9229 |
616861 |
12/16/13 |
| MATTEWS, MICHAEL |
L8-7859 |
2 |
25.00 |
4356********9733 |
192651 |
12/16/13 |
| MAULDEN, SHERRY |
L8-7741 |
2 |
34.95 |
4356********4317 |
142250 |
12/16/13 |
| MCCARSON, DERRICK |
L8-7738 |
2 |
34.95 |
4019********3600 |
016651 |
12/16/13 |
| MCMAHON, ASHLEY |
L8-7636 |
2 |
55.00 |
4744********7468 |
162259 |
12/16/13 |
| MEYERS, JAMIEL |
L8-8423 |
2 |
39.95 |
5424********1766 |
52759P |
12/16/13 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
109791 |
12/16/13 |
| MILLER, NATHAN |
L8-7953 |
2 |
35.00 |
4190********8324 |
008953 |
12/16/13 |
| MORRIS, JUNE |
L8-7830 |
2 |
50.00 |
4326********0552 |
003777 |
12/16/13 |
| MORRISON, CHARLOTTE |
L8-7863 |
2 |
35.00 |
4465********3776 |
016653 |
12/16/13 |
| NANNI, DONALD |
L8-7098 |
2 |
25.00 |
4266********9965 |
05844B |
12/16/13 |
| ODETTE, ALEXANDRA |
L8-7592 |
2 |
34.95 |
5465********7803 |
008675 |
12/16/13 |
| OLEKSIYENKO, DMYTRO |
L8-7842 |
2 |
35.00 |
4744********3863 |
112254 |
12/16/13 |
| PALLY, DAVID |
L8-7546 |
2 |
34.95 |
4430********0628 |
568748 |
12/16/13 |
| PARKER, RANDY |
L8-7659 |
2 |
39.95 |
4334********8282 |
016328 |
12/16/13 |
| PAYNE, DAVID |
L8-8225 |
2 |
30.00 |
4194********6131 |
003784 |
12/16/13 |
| PIPES, JAMES |
L8-6102 |
2 |
29.95 |
6011********8897 |
01612R |
12/16/13 |
| PORCHE, MICHELLE |
L8-7786 |
2 |
54.95 |
4744********3367 |
162455 |
12/16/13 |
| ROBERTS, KIM |
L8-7547 |
2 |
50.00 |
4356********0660 |
112459 |
12/16/13 |
| ROGERS, JEREMY |
L8-7515 |
2 |
34.95 |
4861********3315 |
026593 |
12/16/13 |
| ROSEBOROUGH, JAMES |
L8-7702 |
2 |
50.00 |
4137********6679 |
062527 |
12/16/13 |
| ROZAKOS, HUNTER |
L8-7569 |
2 |
39.95 |
4737********1537 |
773541 |
12/16/13 |
| RUSSELL, KIM |
L8-7811 |
2 |
55.00 |
4137********2211 |
062527 |
12/16/13 |
| SHAW, HEATHER |
L8-7662 |
2 |
34.95 |
4744********9655 |
162652 |
12/16/13 |
| SMITH, EDWARD |
L8-7774 |
2 |
25.00 |
5524********4884 |
02554Z |
12/16/13 |
| SPRINKLE, JACKIE |
L8-7752 |
2 |
34.95 |
4137********6099 |
062527 |
12/16/13 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
016305 |
12/16/13 |
| TOMSIC, BRITTNEY |
L8-7805 |
2 |
34.95 |
4744********8939 |
162455 |
12/16/13 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********1186 |
109784 |
12/16/13 |
| WALKER, BARBARA |
L8-8004 |
2 |
55.00 |
4792********6170 |
003800 |
12/16/13 |
| WARREN, RANDY |
L8-8369 |
2 |
29.95 |
4430********5805 |
546549 |
12/16/13 |
| WILLIAMS, CHAD |
L8-7888 |
2 |
35.00 |
4356********4394 |
182050 |
12/16/13 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
4137********1198 |
062527 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
504.60 |
| 56 |
Visa |
2154.20 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2688.75 |