Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, CASEY |
L8-7756 |
1 |
25.00 |
4327********3559 |
670152 |
02/03/14 |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
54.95 |
4264********7947 |
025054 |
02/03/14 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
5148********1560 |
01584B |
02/03/14 |
| BAYNARD, MITCHELL |
L8-8445 |
1 |
34.95 |
4029********9725 |
062051 |
02/03/14 |
| BECKER, LUKE |
L8-8366 |
1 |
40.00 |
4744********2048 |
102801 |
02/03/14 |
| BRACKEN, BOBBY |
L8-7668 |
1 |
34.95 |
4737********2013 |
275597 |
02/03/14 |
| BROWN, CHARLES |
L8-7973 |
1 |
50.00 |
4744********0369 |
142203 |
02/03/14 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
025093 |
02/03/14 |
| BURLESON, JAMES |
L8-7699 |
1 |
54.95 |
4137********7454 |
062051 |
02/03/14 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********6038 |
670139 |
02/03/14 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4016********0568 |
020303 |
02/03/14 |
| CRABB, ZACHARY |
L8-8213 |
1 |
35.00 |
4327********7846 |
670124 |
02/03/14 |
| CRAWFORD, AVERY |
L8-7928 |
1 |
25.00 |
4137********4982 |
062051 |
02/03/14 |
| CROWDER, BRIAN |
L8-7635 |
1 |
34.95 |
4737********0987 |
173407 |
02/03/14 |
| DEATON, JASON |
L8-7689 |
1 |
34.95 |
4744********7231 |
122208 |
02/03/14 |
| DENTON, JEFFREY |
L8-7917 |
1 |
35.00 |
4326********4944 |
162305 |
02/03/14 |
| EATMON, BRIAN |
L8-7600 |
1 |
54.95 |
4104********4884 |
497351 |
02/03/14 |
| ENSLEY, KEVIN |
L8-7523 |
1 |
54.95 |
4737********6639 |
171875 |
02/03/14 |
| FAULKNER, JASON |
L8-7630 |
1 |
34.95 |
4737********9117 |
400918 |
02/03/14 |
| FISH, DAVID |
L8-7759 |
1 |
34.95 |
4326********1828 |
002260 |
02/03/14 |
| GENTRY, WILLIAM |
L8-7848 |
1 |
35.00 |
4327********1263 |
670122 |
02/03/14 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
003118 |
02/03/14 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
003297 |
02/03/14 |
| HANEY, SAMUAL |
L8-7825 |
1 |
25.00 |
4792********6468 |
002265 |
02/03/14 |
| HEAD, ADAM |
L8-7652 |
1 |
59.95 |
4327********1890 |
670134 |
02/03/14 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
670142 |
02/03/14 |
| HUTCHINSON, MYLES |
L8-7849 |
1 |
55.00 |
4661********6607 |
055089 |
02/03/14 |
| HYDE, CORRY |
L8-7632 |
1 |
34.95 |
4792********1855 |
154484 |
02/03/14 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
59871Z |
02/03/14 |
| JOHNSON, TOM |
L8-8489 |
1 |
39.95 |
4750********7378 |
062051 |
02/03/14 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********7016 |
122905 |
02/03/14 |
| KING, RANDY |
L8-7793 |
1 |
34.95 |
4137********6857 |
062051 |
02/03/14 |
| LEDFORD, SHANE |
L8-7998 |
1 |
30.00 |
4861********5377 |
026086 |
02/03/14 |
| LIEBERMAN, PETER |
L8-7608 |
1 |
20.00 |
4326********4405 |
122706 |
02/03/14 |
| MARTIN, JOHNATHAN |
L8-7520 |
1 |
34.95 |
4334********8930 |
003304 |
02/03/14 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********1106 |
01587C |
02/03/14 |
| MEADOWS, HARRISON |
L8-7768 |
1 |
25.00 |
4744********8875 |
182207 |
02/03/14 |
| MITCHELL, KEVIN |
L8-7742 |
1 |
34.95 |
4661********2603 |
087539 |
02/03/14 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
003124 |
02/03/14 |
| MOSS, AMANDA |
L8-7912 |
1 |
54.95 |
4327********5746 |
670141 |
02/03/14 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
062051 |
02/03/14 |
| OLBERTZ, BEN |
L8-7482 |
1 |
29.95 |
4737********5016 |
975381 |
02/03/14 |
| ORR, ROBIN |
L8-8421 |
1 |
30.00 |
4610********6967 |
036676 |
02/03/14 |
| PARRIS, KYLE |
L8-7782 |
1 |
25.00 |
4861********5300 |
026086 |
02/03/14 |
| PAYNE, DALTON |
L8-7757 |
1 |
25.00 |
4327********5841 |
670127 |
02/03/14 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********0927 |
012007 |
02/03/14 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********1837 |
670132 |
02/03/14 |
| RAY, STEPHEN |
L8-7618 |
1 |
34.95 |
4737********1795 |
346703 |
02/03/14 |
| RICE, BONNIE |
L8-7824 |
1 |
49.95 |
4334********5505 |
003276 |
02/03/14 |
| ROBERTS, DYLAN |
L8-7943 |
1 |
35.00 |
4828********9011 |
430529 |
02/03/14 |
| ROBERTSON, LAURA |
L8-7991 |
1 |
60.00 |
4737********7671 |
348140 |
02/03/14 |
| ROGERS, CALE |
L8-7529 |
1 |
34.95 |
4300********6608 |
003131 |
02/03/14 |
| SALAS, YLUMINADA |
L8-7606 |
1 |
34.95 |
4327********2626 |
670149 |
02/03/14 |
| SKELTON, ERIC |
L8-7758 |
1 |
39.95 |
4815********9747 |
162808 |
02/03/14 |
| SMITH, JAYSON |
L8-7556 |
1 |
39.95 |
4744********4463 |
112909 |
02/03/14 |
| SWAYNGIM, CHRISTOPHER |
L8-7628 |
1 |
34.95 |
4737********5884 |
103949 |
02/03/14 |
| SWAYNGIM, JOSHUA |
L8-7609 |
1 |
35.00 |
4327********1042 |
670143 |
02/03/14 |
| THOMAS, JONATHAN |
L8-7904 |
1 |
70.00 |
4327********5897 |
670126 |
02/03/14 |
| THOMASON, RON |
L8-7506 |
1 |
34.95 |
4326********9755 |
002306 |
02/03/14 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
104875 |
02/03/14 |
| TUCKER, BRETT |
L8-8038 |
1 |
65.00 |
4327********2041 |
670157 |
02/03/14 |
| WATTS, DANIEL |
L8-7604 |
1 |
17.50 |
4313********2161 |
025004 |
02/03/14 |
| WEBB, JEREMY |
L8-7685 |
1 |
59.95 |
4291********1622 |
062051 |
02/03/14 |
| WHITESIDE, DAVID |
L8-7553 |
1 |
34.95 |
4737********2556 |
975379 |
02/03/14 |
| WILLIAMS, JAMES |
L8-7858 |
1 |
35.00 |
4327********1322 |
670145 |
02/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.00 |
| 63 |
Visa |
2440.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2495.65 |