Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, RYAN |
L8-8956 |
2 |
39.95 |
4334********5209 |
016386 |
06/16/14 |
| BAILEY, JEREMY |
L8-8980 |
2 |
39.95 |
4327********7024 |
133376 |
06/16/14 |
| BALL, KATHRYN |
L8-7561 |
2 |
69.95 |
4861********4427 |
036787 |
06/16/14 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
704717 |
06/16/14 |
| BURRELL, JERRY |
L8-7661 |
2 |
30.00 |
4828********3034 |
827935 |
06/16/14 |
| BURROWS, JASON |
L8-7969 |
2 |
25.00 |
5465********2814 |
003687 |
06/16/14 |
| CALDWELL, BRETT |
L8-8787 |
2 |
39.95 |
5424********8728 |
094349 |
06/16/14 |
| CASE, RICHARD |
L8-7543 |
2 |
34.95 |
4266********9939 |
02498A |
06/16/14 |
| CASEY, MELANIE |
L8-7808 |
2 |
54.00 |
4147********6798 |
02498D |
06/16/14 |
| CHAUVIN, LISA |
L8-8962 |
2 |
30.00 |
4861********3077 |
036786 |
06/16/14 |
| CLARK, STEVE |
L8-7855 |
2 |
69.95 |
4399********1389 |
002677 |
06/16/14 |
| CONARD, JOSEPH |
L8-8999 |
2 |
35.00 |
4737********0830 |
827936 |
06/16/14 |
| CRAY, DANA |
L8-8142 |
2 |
35.00 |
4326********0552 |
003999 |
06/16/14 |
| DANIELS, JOHN |
L8-7932 |
2 |
25.00 |
4661********1552 |
053697 |
06/16/14 |
| DEVERN, JEREMY |
L8-8019 |
2 |
50.00 |
4137********5382 |
091749 |
06/16/14 |
| DOWNING, TERRI |
L8-7681 |
2 |
34.95 |
4430********8073 |
752559 |
06/16/14 |
| ERICKSON, CALEB |
L8-7589 |
2 |
34.95 |
5466********8749 |
02513Z |
06/16/14 |
| FABIO, EUGENE |
L8-7225 |
2 |
50.00 |
4828********3016 |
826962 |
06/16/14 |
| FARREN, RICK |
L8-8915 |
2 |
39.95 |
4327********9919 |
133368 |
06/16/14 |
| FISCHER, TAYLOR |
L8-7673 |
2 |
54.95 |
4327********5207 |
133364 |
06/16/14 |
| FOSTER, BRAD |
L8-7695 |
2 |
34.95 |
4737********6265 |
857707 |
06/16/14 |
| GARLAND, JIM |
L8-8935 |
2 |
59.95 |
4326********5231 |
004010 |
06/16/14 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3496 |
01639P |
06/16/14 |
| GEORGEON, JAMES |
L8-7772 |
2 |
25.00 |
4744********9028 |
111672 |
06/16/14 |
| GOSNELL, HUNTER |
L8-7644 |
2 |
34.95 |
5465********6550 |
000204 |
06/16/14 |
| GRAY, PHILLIP |
L8-8058 |
2 |
50.00 |
5401********0487 |
02513Z |
06/16/14 |
| GRIFFIN, JOSEPH |
L8-8767 |
2 |
39.95 |
4056********7868 |
459772 |
06/16/14 |
| GRINDSTAFF, BRITTANY |
L8-8899 |
2 |
59.95 |
4327********5658 |
133362 |
06/16/14 |
| HANCOCK, DONALD |
L8-7799 |
2 |
29.95 |
4792********7825 |
004017 |
06/16/14 |
| HANNAH, CHADWICK |
L8-5470 |
2 |
30.00 |
4291********2367 |
091749 |
06/16/14 |
| HOFFART, JEROME |
L8-7538 |
2 |
31.45 |
4137********3530 |
091750 |
06/16/14 |
| IRWIN, ALLEN |
L8-7734 |
2 |
34.95 |
4737********5755 |
579195 |
06/16/14 |
| JOHNSON, JOEL |
L8-7642 |
2 |
34.95 |
4661********3807 |
051042 |
06/16/14 |
| KEARNEY, KIM |
L8-7594 |
2 |
54.95 |
5524********5275 |
90617Z |
06/16/14 |
| KENDALL, DONALD |
L8-7801 |
2 |
45.00 |
4313********6326 |
015742 |
06/16/14 |
| LAFONE, BRUCE |
L8-7771 |
2 |
25.00 |
4368********3460 |
161274 |
06/16/14 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1065 |
02516C |
06/16/14 |
| MACON, THOMAS |
L8-8919 |
2 |
34.95 |
4465********5847 |
016666 |
06/16/14 |
| MAQUEDA, MIGUEL |
L8-7610 |
2 |
34.95 |
4737********9229 |
700972 |
06/16/14 |
| MATTEWS, MICHAEL |
L8-7859 |
2 |
25.00 |
4356********9733 |
131373 |
06/16/14 |
| MAULDEN, SHERRY |
L8-7741 |
2 |
34.95 |
4356********4317 |
151573 |
06/16/14 |
| MCCARSON, DERRICK |
L8-7738 |
2 |
34.95 |
4019********3600 |
016726 |
06/16/14 |
| MCMAHON, ASHLEY |
L8-7636 |
2 |
55.00 |
4744********7468 |
121376 |
06/16/14 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
133370 |
06/16/14 |
| MORRIS, JUNE |
L8-7830 |
2 |
50.00 |
4326********0529 |
004034 |
06/16/14 |
| MORRISON, CHARLOTTE |
L8-7863 |
2 |
35.00 |
4465********3776 |
016377 |
06/16/14 |
| MULLEY, BRANDON |
L8-7677 |
2 |
34.95 |
4750********7286 |
091750 |
06/16/14 |
| NADEAU, AMANDA |
L8-8760 |
2 |
34.95 |
4737********6828 |
579596 |
06/16/14 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
02498B |
06/16/14 |
| NAVARRO, JAVIER |
L8-8766 |
2 |
34.95 |
5576********1442 |
001056 |
06/16/14 |
| OLEKSIYENKO, DMYTRO |
L8-7842 |
2 |
35.00 |
4744********3863 |
151976 |
06/16/14 |
| PALLY, DAVID |
L8-7546 |
2 |
34.95 |
4430********1310 |
704691 |
06/16/14 |
| PARKER, RANDY |
L8-7659 |
2 |
39.95 |
4334********8282 |
016435 |
06/16/14 |
| PAYNE, DAVID |
L8-8225 |
2 |
30.00 |
4194********6131 |
004043 |
06/16/14 |
| PIKE, BRETT |
L8-7676 |
2 |
34.95 |
4744********7501 |
171574 |
06/16/14 |
| ROBERTS, KIM |
L8-7547 |
2 |
50.00 |
4356********0660 |
151170 |
06/16/14 |
| ROBERTS, TRAVIS |
L8-7533 |
2 |
34.95 |
4327********9476 |
133392 |
06/16/14 |
| ROGERS, JEREMY |
L8-7515 |
2 |
34.95 |
4861********3315 |
036787 |
06/16/14 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********9044 |
091750 |
06/16/14 |
| ROSEBOROUGH, JAMES |
L8-7702 |
2 |
50.00 |
4137********0930 |
091749 |
06/16/14 |
| RUSSELL, KIM |
L8-7811 |
2 |
55.00 |
4137********2211 |
091749 |
06/16/14 |
| SANDERS, MICHAEL |
L8-8986 |
2 |
54.95 |
6011********4542 |
01697B |
06/16/14 |
| SAWYER, TREVOR |
L8-8792 |
2 |
34.95 |
5312********1660 |
101576 |
06/16/14 |
| SHAW, HEATHER |
L8-7662 |
2 |
34.95 |
4744********9655 |
141270 |
06/16/14 |
| SMITH, EDWARD |
L8-7774 |
2 |
25.00 |
5524********4884 |
01578Z |
06/16/14 |
| SPRINKLE, JACKIE |
L8-7752 |
2 |
34.95 |
4137********6099 |
091750 |
06/16/14 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
016685 |
06/16/14 |
| TOMSIC, BRITTNEY |
L8-7805 |
2 |
34.95 |
4744********2504 |
121771 |
06/16/14 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
579589 |
06/16/14 |
| VICK, SUZANNE |
L8-8920 |
2 |
49.95 |
5332********2996 |
DKKLMW |
06/16/14 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********1186 |
133385 |
06/16/14 |
| WALKER, CHARLA |
L8-8972 |
2 |
30.00 |
4741********0950 |
552583 |
06/16/14 |
| WALKER, RIKKI |
L8-8961 |
2 |
49.95 |
4737********9065 |
552590 |
06/16/14 |
| WARREN, RANDY |
L8-8369 |
2 |
29.95 |
4430********5805 |
704708 |
06/16/14 |
| WHITE, ETHAN |
L8-8901 |
2 |
39.95 |
4661********9223 |
053700 |
06/16/14 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
4137********1198 |
091749 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
439.60 |
| 64 |
Visa |
2478.70 |
| 1 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2973.25 |