Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, CASEY |
L8-7756 |
1 |
25.00 |
4327********3559 |
205373 |
04/01/14 |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
54.95 |
4264********1194 |
035362 |
04/01/14 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
5148********1560 |
09488B |
04/01/14 |
| BECKER, LUKE |
L8-8366 |
1 |
40.00 |
4744********2048 |
163339 |
04/01/14 |
| BERMAN, NICHOLAS |
L8-7762 |
1 |
80.00 |
5109********2310 |
H71375 |
04/01/14 |
| BRACKEN, BOBBY |
L8-7668 |
1 |
34.95 |
4737********2013 |
753781 |
04/01/14 |
| BROWN, CHARLES |
L8-7973 |
1 |
50.00 |
4744********0369 |
163533 |
04/01/14 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
035308 |
04/01/14 |
| BURLESON, JAMES |
L8-7699 |
1 |
54.95 |
4137********7454 |
063315 |
04/01/14 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********6038 |
205367 |
04/01/14 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4016********0568 |
040102 |
04/01/14 |
| CRABB, ZACHARY |
L8-8213 |
1 |
35.00 |
4327********1616 |
205359 |
04/01/14 |
| CRAWFORD, AVERY |
L8-7928 |
1 |
25.00 |
4137********4982 |
063316 |
04/01/14 |
| CROWDER, BRIAN |
L8-7635 |
1 |
34.95 |
4737********0987 |
200322 |
04/01/14 |
| DEATON, JASON |
L8-7689 |
1 |
34.95 |
4744********7231 |
193938 |
04/01/14 |
| DENTON, JEFFREY |
L8-7917 |
1 |
35.00 |
4326********4944 |
113431 |
04/01/14 |
| EATMON, BRIAN |
L8-7600 |
1 |
54.95 |
4104********4884 |
411832 |
04/01/14 |
| ENSLEY, KEVIN |
L8-7523 |
1 |
54.95 |
4737********6639 |
908992 |
04/01/14 |
| FAULKNER, JASON |
L8-7630 |
1 |
34.95 |
4737********9117 |
004174 |
04/01/14 |
| FISH, DAVID |
L8-7759 |
1 |
34.95 |
4326********1828 |
003062 |
04/01/14 |
| GEERDES, KOREY |
L8-8958 |
1 |
59.95 |
4737********2564 |
117271 |
04/01/14 |
| GENTRY, WILLIAM |
L8-7848 |
1 |
35.00 |
4327********1263 |
205356 |
04/01/14 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
001135 |
04/01/14 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
001161 |
04/01/14 |
| HANEY, SAMUAL |
L8-7825 |
1 |
25.00 |
4792********6468 |
003068 |
04/01/14 |
| HEAD, ADAM |
L8-7652 |
1 |
59.95 |
4327********1890 |
205374 |
04/01/14 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
205358 |
04/01/14 |
| HENSLEY, PARIS |
L8-8964 |
1 |
54.95 |
4853********9056 |
000066 |
04/01/14 |
| HENSON, AARON |
L8-7579 |
1 |
34.95 |
4861********1067 |
026913 |
04/01/14 |
| HOFFMAN, TIFFANY |
L8-8926 |
1 |
30.00 |
4326********4696 |
003074 |
04/01/14 |
| HUTCHINSON, MYLES |
L8-7849 |
1 |
55.00 |
4661********6607 |
021343 |
04/01/14 |
| HYDE, CORRY |
L8-7632 |
1 |
34.95 |
4792********1855 |
403262 |
04/01/14 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
18209W |
04/01/14 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********7016 |
193838 |
04/01/14 |
| KELLY, VINCENT |
L8-8988 |
1 |
29.95 |
4737********4764 |
073646 |
04/01/14 |
| KING, RANDY |
L8-7793 |
1 |
34.95 |
4137********6857 |
063316 |
04/01/14 |
| KUYKENDALL, KEITH |
L8-5947 |
1 |
35.00 |
4792********8978 |
003081 |
04/01/14 |
| LIEBERMAN, PETER |
L8-7608 |
1 |
20.00 |
4326********4405 |
123634 |
04/01/14 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********1106 |
09502C |
04/01/14 |
| MEADOWS, HARRISON |
L8-7768 |
1 |
25.00 |
4861********3275 |
026914 |
04/01/14 |
| MIRANDA, EFREN |
L8-7667 |
1 |
39.95 |
4744********3402 |
193039 |
04/01/14 |
| MITCHELL, KEVIN |
L8-7742 |
1 |
34.95 |
4661********2603 |
021334 |
04/01/14 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001190 |
04/01/14 |
| MOSS, AMANDA |
L8-7912 |
1 |
54.95 |
4327********5746 |
205357 |
04/01/14 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
063315 |
04/01/14 |
| PARRIS, KYLE |
L8-7782 |
1 |
25.00 |
4861********5300 |
026914 |
04/01/14 |
| PAYNE, DALTON |
L8-7757 |
1 |
50.00 |
4327********8941 |
205378 |
04/01/14 |
| PENCE, BILLY |
L8-8298 |
1 |
35.00 |
4137********7366 |
063316 |
04/01/14 |
| POUNDERS, GARY |
L8-7854 |
1 |
35.00 |
4792********5941 |
003095 |
04/01/14 |
| RAY, STEPHEN |
L8-7618 |
1 |
34.95 |
4737********1795 |
200321 |
04/01/14 |
| RICE, BONNIE |
L8-7824 |
1 |
49.95 |
4334********5505 |
001194 |
04/01/14 |
| ROBERTS, DYLAN |
L8-7943 |
1 |
35.00 |
4828********9011 |
074480 |
04/01/14 |
| ROGERS, CALE |
L8-7529 |
1 |
34.95 |
4300********6608 |
001144 |
04/01/14 |
| SALAS, YLUMINADA |
L8-7606 |
1 |
34.95 |
4327********2626 |
205370 |
04/01/14 |
| SMITH, JAYSON |
L8-7556 |
1 |
39.95 |
4744********4463 |
183233 |
04/01/14 |
| SWAYNGIM, CHRISTOPHER |
L8-7628 |
1 |
34.95 |
4737********5884 |
044052 |
04/01/14 |
| TAYLOR, STEPHANIE |
L8-8924 |
1 |
34.95 |
4737********7480 |
949871 |
04/01/14 |
| THOMAS, JONATHAN |
L8-7904 |
1 |
70.00 |
4327********5897 |
205372 |
04/01/14 |
| THOMASON, RON |
L8-7506 |
1 |
34.95 |
4326********9755 |
003109 |
04/01/14 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
004176 |
04/01/14 |
| TUCKER, BRETT |
L8-8038 |
1 |
65.00 |
4327********2041 |
205365 |
04/01/14 |
| WARREN, CHARLES |
L8-8934 |
1 |
34.95 |
4861********8386 |
026914 |
04/01/14 |
| WATTS, DANIEL |
L8-7604 |
1 |
17.50 |
4313********2161 |
035371 |
04/01/14 |
| WEBB, JEREMY |
L8-7685 |
1 |
59.95 |
4291********1622 |
063315 |
04/01/14 |
| WHITESIDE, DAVID |
L8-7553 |
1 |
34.95 |
4737********2556 |
753783 |
04/01/14 |
| WILLIAMS, JAMES |
L8-7858 |
1 |
35.00 |
4327********1322 |
205375 |
04/01/14 |
| WOOD, JAROD |
L8-8955 |
1 |
35.00 |
4327********5566 |
205376 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.00 |
| 64 |
Visa |
2535.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2670.60 |