Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, CASEY |
L8-7756 |
1 |
25.00 |
4327********3559 |
399865 |
01/01/14 |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
54.95 |
4264********7947 |
015818 |
01/01/14 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4029********9725 |
061845 |
01/01/14 |
| BECKER, LUKE |
L8-8366 |
1 |
40.00 |
4744********2048 |
141380 |
01/01/14 |
| BRACKEN, BOBBY |
L8-7668 |
1 |
34.95 |
4737********2013 |
040564 |
01/01/14 |
| BROWN, CHARLES |
L8-7973 |
1 |
50.00 |
4744********0369 |
141586 |
01/01/14 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
015844 |
01/01/14 |
| BURLESON, JAMES |
L8-7699 |
1 |
54.95 |
4137********7454 |
061844 |
01/01/14 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********6038 |
399844 |
01/01/14 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4016********0568 |
010106 |
01/01/14 |
| CRAWFORD, AVERY |
L8-7928 |
1 |
25.00 |
4137********4982 |
061844 |
01/01/14 |
| CROWDER, BRIAN |
L8-7635 |
1 |
34.95 |
4737********0987 |
997283 |
01/01/14 |
| DENTON, JEFFREY |
L8-7917 |
1 |
35.00 |
4326********4944 |
191586 |
01/01/14 |
| EATMON, BRIAN |
L8-7600 |
1 |
54.95 |
4104********4884 |
246110 |
01/01/14 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
830218 |
01/01/14 |
| ENSLEY, KEVIN |
L8-7523 |
1 |
54.95 |
4737********6639 |
124547 |
01/01/14 |
| FAULKNER, JASON |
L8-7630 |
1 |
34.95 |
4737********9117 |
796487 |
01/01/14 |
| FEASTER, ZANE |
L8-7552 |
1 |
34.95 |
4168********5145 |
207834 |
01/01/14 |
| FISH, DAVID |
L8-7759 |
1 |
34.95 |
4326********1828 |
002342 |
01/01/14 |
| GENTRY, WILLIAM |
L8-7848 |
1 |
35.00 |
4327********1263 |
399869 |
01/01/14 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
001260 |
01/01/14 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
001240 |
01/01/14 |
| HANEY, SAMUAL |
L8-7825 |
1 |
25.00 |
4792********6468 |
002347 |
01/01/14 |
| HEAD, ADAM |
L8-7652 |
1 |
59.95 |
4327********1890 |
399864 |
01/01/14 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
399867 |
01/01/14 |
| HENSON, AARON |
L8-7579 |
1 |
34.95 |
4861********1067 |
062112 |
01/01/14 |
| HINSON, JORDAN |
L8-7765 |
1 |
34.95 |
4737********0121 |
926647 |
01/01/14 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
49.95 |
4266********9527 |
05372C |
01/01/14 |
| HUTCHINSON, MYLES |
L8-7849 |
1 |
55.00 |
4661********6607 |
029196 |
01/01/14 |
| HYDE, CORRY |
L8-7632 |
1 |
34.95 |
4792********1855 |
023978 |
01/01/14 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********7378 |
061844 |
01/01/14 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********7016 |
151486 |
01/01/14 |
| KEAVENY, JEANETTE |
L8-7783 |
1 |
25.00 |
4137********8945 |
061844 |
01/01/14 |
| KING, RANDY |
L8-7793 |
1 |
34.95 |
4137********6857 |
061844 |
01/01/14 |
| LEDFORD, SHANE |
L8-7998 |
1 |
30.00 |
4861********5377 |
062112 |
01/01/14 |
| LIEBERMAN, PETER |
L8-7608 |
1 |
20.00 |
4326********4405 |
181685 |
01/01/14 |
| MARTIN, JOHNATHAN |
L8-7520 |
1 |
34.95 |
4334********8930 |
001267 |
01/01/14 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********1106 |
05388C |
01/01/14 |
| MEADOWS, HARRISON |
L8-7768 |
1 |
25.00 |
4744********8875 |
141387 |
01/01/14 |
| MITCHELL, KEVIN |
L8-7742 |
1 |
34.95 |
4661********2603 |
029265 |
01/01/14 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001271 |
01/01/14 |
| MOSS, AMANDA |
L8-7912 |
1 |
54.95 |
4327********5746 |
399858 |
01/01/14 |
| NEWMAN, BRUCE |
L8-8029 |
1 |
30.00 |
4147********4907 |
05383C |
01/01/14 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
061844 |
01/01/14 |
| ORR, ROBIN |
L8-8421 |
1 |
30.00 |
4610********6967 |
004402 |
01/01/14 |
| PARRIS, KYLE |
L8-7782 |
1 |
25.00 |
4861********5300 |
062112 |
01/01/14 |
| PAYNE, DALTON |
L8-7757 |
1 |
25.00 |
4327********5841 |
399855 |
01/01/14 |
| PENCE, BILLY |
L8-8298 |
1 |
35.00 |
4137********4223 |
061845 |
01/01/14 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********1813 |
051817 |
01/01/14 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********1837 |
399846 |
01/01/14 |
| RICE, BONNIE |
L8-7824 |
1 |
49.95 |
4334********5505 |
001336 |
01/01/14 |
| ROBERTS, DYLAN |
L8-7943 |
1 |
35.00 |
4828********9011 |
865975 |
01/01/14 |
| ROBERTSON, LAURA |
L8-7991 |
1 |
60.00 |
4737********7671 |
667416 |
01/01/14 |
| SALAS, YLUMINADA |
L8-7606 |
1 |
34.95 |
4327********2626 |
399863 |
01/01/14 |
| SKELTON, ERIC |
L8-7758 |
1 |
39.95 |
4815********9747 |
161188 |
01/01/14 |
| SMITH, JAYSON |
L8-7556 |
1 |
39.95 |
4744********4463 |
101587 |
01/01/14 |
| SWAYNGIM, CHRISTOPHER |
L8-7628 |
1 |
34.95 |
4737********5884 |
712803 |
01/01/14 |
| THOMAS, JONATHAN |
L8-7904 |
1 |
70.00 |
4327********5897 |
399861 |
01/01/14 |
| THOMASON, RON |
L8-7506 |
1 |
34.95 |
4326********9755 |
002391 |
01/01/14 |
| TUCKER, BRETT |
L8-8038 |
1 |
65.00 |
4327********2041 |
399866 |
01/01/14 |
| WATTS, DANIEL |
L8-7604 |
1 |
17.50 |
4313********2161 |
015811 |
01/01/14 |
| WHITESIDE, DAVID |
L8-7553 |
1 |
34.95 |
4737********2556 |
124549 |
01/01/14 |
| WILLIAMS, JAMES |
L8-7858 |
1 |
35.00 |
4327********1322 |
399862 |
01/01/14 |
| WILLINSON, MEREDITH |
L8-7616 |
1 |
34.95 |
4334********3092 |
001249 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 64 |
Visa |
2450.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2450.70 |