Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILSTOCK, CHAD |
H8-10557 |
1 |
79.00 |
4271********2329 |
071062 |
11/01/14 |
| ALGATTAN, AHMED |
H8-10724 |
1 |
79.00 |
4643********2744 |
356891 |
11/01/14 |
| ALKUWAYTI, ALI |
H8-MMA178 |
1 |
79.00 |
4117********2836 |
102109 |
11/01/14 |
| ALUMYIN, SAUD |
H8-MMA170 |
1 |
60.00 |
5312********2867 |
162000 |
11/01/14 |
| BAKER, ROGER |
H8-10540 |
1 |
29.95 |
4194********7242 |
027500 |
11/01/14 |
| BELLESSA, MARILYN |
H8-3811 |
1 |
32.95 |
6011********6129 |
00109R |
11/01/14 |
| BERTRAM, LACEY |
H8-10376 |
1 |
29.95 |
4643********9412 |
356893 |
11/01/14 |
| BOWEN, DAWN |
H8-8063B |
1 |
29.95 |
4147********9467 |
00910C |
11/01/14 |
| BROTHERS, DEXTER |
H8-MMA97 |
1 |
60.00 |
4419********8359 |
868138 |
11/01/14 |
| BROYLES, RAYMOND |
H8-10709 |
1 |
29.95 |
4264********1049 |
092016 |
11/01/14 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
49.90 |
4643********6575 |
356887 |
11/01/14 |
| COLYER, JEFFERY |
H8-10461 |
1 |
32.95 |
5424********2708 |
000473 |
11/01/14 |
| DANIELS, JAMES |
H8-10149 |
1 |
29.95 |
5424********3149 |
001868 |
11/01/14 |
| DECKARD, JOLISA |
H8-10425 |
1 |
29.95 |
4862********7980 |
00930B |
11/01/14 |
| DEFFENDALL, LARRY |
H8-MMA174 |
1 |
79.95 |
4793********6362 |
110102 |
11/01/14 |
| DEVORE, JEFFREY |
H8-10676 |
1 |
44.90 |
4793********4520 |
110103 |
11/01/14 |
| DICKMAN, JEFF |
H8-10669 |
1 |
39.95 |
4535********1791 |
110101 |
11/01/14 |
| DOUGLAS, JATHAR |
H8-9013 |
1 |
19.95 |
5424********6151 |
001870 |
11/01/14 |
| FELIZ, JOSE |
H8-10693 |
1 |
24.95 |
5424********8598 |
001869 |
11/01/14 |
| FIELDS, LORETTA |
H8-10549 |
1 |
34.95 |
4430********6745 |
894541 |
11/01/14 |
| FOSTER, CRYSTAL |
H8-10463 |
1 |
29.95 |
5333********0508 |
316420 |
11/01/14 |
| FOWLER, BARBARA |
H8-SM26E |
1 |
27.45 |
4224********2869 |
610189 |
11/01/14 |
| FULKERSON, RON |
H8-7135 |
1 |
29.95 |
4147********0481 |
00920C |
11/01/14 |
| GENTRY, MARK |
H8-8550 |
1 |
29.95 |
4643********1882 |
356884 |
11/01/14 |
| GIBSON, TARA |
H8-10715 |
1 |
15.00 |
4264********5968 |
092015 |
11/01/14 |
| GOODRICH, JOHN |
H8-7193 |
1 |
59.95 |
5424********0296 |
000460 |
11/01/14 |
| HACHEM, CARLA |
H8-10387 |
1 |
29.95 |
4643********5849 |
356892 |
11/01/14 |
| HARGISS, JOSEPH |
H8-10421 |
1 |
49.90 |
5463********4099 |
482478 |
11/01/14 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
00903A |
11/01/14 |
| HEARST, RITA |
H8-8942 |
1 |
29.95 |
5467********2010 |
00886B |
11/01/14 |
| HINTON, JUSTIN |
H8-MMA115 |
1 |
60.00 |
5178********6876 |
00913Z |
11/01/14 |
| HOLDER, KYLE |
H8-10490 |
1 |
29.95 |
4806********5245 |
759392 |
11/01/14 |
| INZHIROV, VLADISLAV |
H8-9455G |
1 |
27.45 |
5467********9744 |
00886B |
11/01/14 |
| JOHANN, WESLEY |
H8-10439 |
1 |
39.95 |
4643********1858 |
356886 |
11/01/14 |
| JONES, JENNIFER |
H8-7733 |
1 |
19.95 |
6011********4700 |
00110R |
11/01/14 |
| KIXMILLER, ERIC |
H8-10471 |
1 |
59.95 |
4264********5468 |
092015 |
11/01/14 |
| KORESSEL, TYLER |
H8-MMA143 |
1 |
60.00 |
5291********7940 |
00900Z |
11/01/14 |
| KREMER, KATIE |
H8-10703 |
1 |
19.95 |
4194********6062 |
027496 |
11/01/14 |
| LIVINGSTON, KATIE |
H8-10542 |
1 |
39.95 |
5424********7629 |
001871 |
11/01/14 |
| MADRAS, CHRISTOPHER |
H8-10155 |
1 |
29.95 |
5414********0227 |
00889Z |
11/01/14 |
| MANALOVA, JULIA |
H8-9444G |
1 |
19.95 |
5444********8941 |
00885Z |
11/01/14 |
| MARONI, JOSHUA |
H8-10711 |
1 |
29.95 |
5146********3272 |
CBCF3C |
11/01/14 |
| MARTIN, CHARLES |
H8-10516 |
1 |
39.95 |
4264********6364 |
092016 |
11/01/14 |
| MARTIN, JOSH |
H8-10294 |
1 |
39.95 |
4430********5322 |
894545 |
11/01/14 |
| MATHIES, VICKI |
H8-10435 |
1 |
39.95 |
4419********1056 |
875510 |
11/01/14 |
| MATLAGZNON, MASIMI |
H8-10691 |
1 |
29.95 |
4029********0471 |
092030 |
11/01/14 |
| MAYES, ZACARY |
H8-10701 |
1 |
29.95 |
4264********9903 |
092015 |
11/01/14 |
| MERCER, GREGORY |
H8-10681 |
1 |
29.95 |
4194********7259 |
025986 |
11/01/14 |
| MOSBY, JAMES |
H8-10459 |
1 |
29.95 |
4430********9445 |
894534 |
11/01/14 |
| NANEY, NATHAN |
H8-10419 |
1 |
29.95 |
4682********6526 |
552163 |
11/01/14 |
| NEWCOMB, KERBY |
H8-10534 |
1 |
29.95 |
4109********5347 |
092016 |
11/01/14 |
| NUNNELLY, JERROD |
H8-MMA180 |
1 |
79.00 |
5424********5900 |
000463 |
11/01/14 |
| OBRIEN, MICHAEL |
H8-10696 |
1 |
29.95 |
4744********5177 |
172408 |
11/01/14 |
| OWEN, STEVE |
H8-7577 |
1 |
25.95 |
4643********3253 |
356889 |
11/01/14 |
| PAGLIS, LAURA |
H8-9300 |
1 |
47.40 |
6011********9213 |
00188R |
11/01/14 |
| PATEL, SHIVANI |
H8-10712 |
1 |
19.95 |
4479********2023 |
029612 |
11/01/14 |
| PEMBERTON, SAMANTHA |
H8-10713 |
1 |
19.95 |
4017********2302 |
001416 |
11/01/14 |
| PINKSTON, JAMIE |
H8-10727 |
1 |
39.95 |
4430********0335 |
894547 |
11/01/14 |
| RALEY, SANDRA |
H8-10346 |
1 |
19.95 |
4313********5439 |
025027 |
11/01/14 |
| RAY, ISAAC |
H8-P222 |
1 |
5.00 |
5437********9762 |
T8537B |
11/01/14 |
| REGACHO, MYKELLE |
H8-9965 |
1 |
29.95 |
4264********7147 |
092015 |
11/01/14 |
| REINITZ, JOSEPH |
H8-10536 |
1 |
39.95 |
4643********5900 |
356890 |
11/01/14 |
| REKER, KATHY |
H8-7175 |
1 |
38.95 |
6011********0251 |
00150R |
11/01/14 |
| RHODES, STEPHANIE |
H8-10460 |
1 |
39.95 |
5424********5918 |
000452 |
11/01/14 |
| ROBERTS, PAUL |
H8-10500 |
1 |
55.90 |
5536********4440 |
001882 |
11/01/14 |
| SCHMITT, JOSEPH |
H8-10664 |
1 |
34.95 |
5424********1434 |
000470 |
11/01/14 |
| SHAY, BRENDA |
H8-10107 |
1 |
29.95 |
4430********2441 |
894538 |
11/01/14 |
| SHERRETZ, AARON |
H8-7590B |
1 |
19.95 |
4036********9759 |
00895A |
11/01/14 |
| SOSA, JUAN |
H8-MMA164 |
1 |
60.00 |
4432********1806 |
013372 |
11/01/14 |
| STALKER, JOEY |
H8-9481 |
1 |
29.95 |
5424********1958 |
000466 |
11/01/14 |
| SULLIVAN, GEORGE |
H8-3641C |
1 |
15.00 |
6011********1394 |
00103P |
11/01/14 |
| TAYLOR, MARSHALL |
H8-MMA150 |
1 |
60.00 |
5333********7008 |
316421 |
11/01/14 |
| TEMPEL, JARED |
H8-10535 |
1 |
29.95 |
4643********6707 |
356883 |
11/01/14 |
| THOMAS, LARHONDA |
H8-10430 |
1 |
29.95 |
5517********9467 |
795065 |
11/01/14 |
| THREET, ROBERT |
H8-10725 |
1 |
29.95 |
4147********0121 |
00889C |
11/01/14 |
| VAN GORDON, RICHARD |
H8-10145 |
1 |
39.95 |
4194********2124 |
025995 |
11/01/14 |
| VIEIRA, ANN |
H8-5372C |
1 |
19.95 |
4305********4658 |
00942A |
11/01/14 |
| WASHINGTON, WILLIAM |
H8-10721 |
1 |
29.95 |
4643********9118 |
356885 |
11/01/14 |
| WEIMER, ADAM |
H8-10672 |
1 |
39.95 |
5333********3900 |
316422 |
11/01/14 |
| WHIPKEY, SARAH |
H8-9567 |
1 |
19.95 |
4806********5507 |
291297 |
11/01/14 |
| WILLIAMS, CASEY |
H8-10366 |
1 |
22.95 |
5467********8844 |
00890B |
11/01/14 |
| WOOD, JUSTIN |
H8-10110 |
1 |
49.90 |
5424********3990 |
001874 |
11/01/14 |
| WOOD, ROD |
H8-AZ241B |
1 |
39.95 |
4643********5533 |
356894 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1052.30 |
| 51 |
Visa |
1856.15 |
| 5 |
Discover |
154.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3062.70 |