Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, CASEY |
L8-7756 |
1 |
25.00 |
4327********3559 |
411412 |
07/01/14 |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
54.95 |
4264********1194 |
015644 |
07/01/14 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
5148********1560 |
08329B |
07/01/14 |
| BERMAN, NICHOLAS |
L8-7762 |
1 |
35.00 |
4313********1418 |
015695 |
07/01/14 |
| BROWN, CHARLES |
L8-7973 |
1 |
50.00 |
4744********0369 |
171864 |
07/01/14 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
015646 |
07/01/14 |
| BURLESON, JAMES |
L8-7699 |
1 |
54.95 |
4137********7454 |
061609 |
07/01/14 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********6038 |
411411 |
07/01/14 |
| CARTER, BRIAN |
L8-8000 |
1 |
34.95 |
4750********1809 |
061609 |
07/01/14 |
| CRABB, ZACHARY |
L8-8213 |
1 |
54.95 |
4327********1616 |
411407 |
07/01/14 |
| CRAWFORD, AVERY |
L8-7928 |
1 |
25.00 |
4137********6671 |
061610 |
07/01/14 |
| CROWDER, BRIAN |
L8-7635 |
1 |
34.95 |
4737********0987 |
671171 |
07/01/14 |
| DEATON, JASON |
L8-7689 |
1 |
34.95 |
4744********7231 |
151162 |
07/01/14 |
| DEMANGE, ADAM |
L8-8887 |
1 |
34.95 |
4661********2324 |
057459 |
07/01/14 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
626769 |
07/01/14 |
| FAULKNER, JASON |
L8-7630 |
1 |
34.95 |
4737********9117 |
908549 |
07/01/14 |
| FISH, DAVID |
L8-7759 |
1 |
34.95 |
4326********1828 |
003236 |
07/01/14 |
| GEERDES, KOREY |
L8-8958 |
1 |
59.95 |
4737********2564 |
938555 |
07/01/14 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
001618 |
07/01/14 |
| HANEY, SAMUAL |
L8-7825 |
1 |
25.00 |
4792********6468 |
003240 |
07/01/14 |
| HEAD, ADAM |
L8-7652 |
1 |
59.95 |
4327********1890 |
411404 |
07/01/14 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
411410 |
07/01/14 |
| HENSLEY, PARIS |
L8-8964 |
1 |
54.95 |
4853********9056 |
000106 |
07/01/14 |
| HINSON, JORDAN |
L8-7765 |
1 |
34.95 |
4737********0121 |
584210 |
07/01/14 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
49.95 |
4147********9667 |
08304C |
07/01/14 |
| HOFFMAN, TIFFANY |
L8-8926 |
1 |
30.00 |
4326********4696 |
003247 |
07/01/14 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
53349W |
07/01/14 |
| KELLY, VINCENT |
L8-8988 |
1 |
29.95 |
4737********4764 |
854069 |
07/01/14 |
| KING, RANDY |
L8-7793 |
1 |
34.95 |
4137********6857 |
061610 |
07/01/14 |
| LANNING, ROBERT |
L8-8809 |
1 |
35.00 |
4122********3067 |
411413 |
07/01/14 |
| LIEBERMAN, PETER |
L8-7608 |
1 |
20.00 |
4326********4405 |
101460 |
07/01/14 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********6721 |
08313C |
07/01/14 |
| MEADOWS, HARRISON |
L8-7768 |
1 |
25.00 |
4861********3275 |
025689 |
07/01/14 |
| MEALOR, JODI |
L8-8877 |
1 |
54.95 |
5332********1177 |
EJAR7B |
07/01/14 |
| MIRANDA, EFREN |
L8-7667 |
1 |
39.95 |
4744********3402 |
181761 |
07/01/14 |
| MITCHELL, KEVIN |
L8-7742 |
1 |
34.95 |
4661********2603 |
057468 |
07/01/14 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001579 |
07/01/14 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
061609 |
07/01/14 |
| PARRIS, KYLE |
L8-7782 |
1 |
25.00 |
4861********5300 |
025690 |
07/01/14 |
| PAYNE, DALTON |
L8-7757 |
1 |
50.00 |
4327********8941 |
411427 |
07/01/14 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********0927 |
001607 |
07/01/14 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********1837 |
411416 |
07/01/14 |
| RAY, STEPHEN |
L8-7618 |
1 |
34.95 |
4737********1795 |
908548 |
07/01/14 |
| RICE, BONNIE |
L8-7824 |
1 |
49.95 |
4334********5505 |
001662 |
07/01/14 |
| ROGERS, CALE |
L8-7529 |
1 |
34.95 |
4300********6608 |
001591 |
07/01/14 |
| RUSH, TREY |
L8-7960 |
1 |
35.00 |
4356********6765 |
161664 |
07/01/14 |
| SALAS, YLUMINADA |
L8-7606 |
1 |
34.95 |
4327********2626 |
411418 |
07/01/14 |
| SMITH, JAYSON |
L8-7556 |
1 |
39.95 |
4744********4463 |
191968 |
07/01/14 |
| SWAYNGIM, CHRISTOPHER |
L8-7628 |
1 |
34.95 |
4737********5884 |
854070 |
07/01/14 |
| TAYLOR, STEPHANIE |
L8-8924 |
1 |
34.95 |
4737********7480 |
698295 |
07/01/14 |
| THOMASON, RON |
L8-7506 |
1 |
34.95 |
4326********9755 |
003279 |
07/01/14 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
811251 |
07/01/14 |
| TUCKER, BRETT |
L8-8038 |
1 |
65.00 |
5465********0962 |
002281 |
07/01/14 |
| WATTS, DANIEL |
L8-7604 |
1 |
17.50 |
4313********2161 |
015636 |
07/01/14 |
| WEBB, JEREMY |
L8-7685 |
1 |
59.95 |
4291********1622 |
061610 |
07/01/14 |
| WHITESIDE, DAVID |
L8-7553 |
1 |
34.95 |
4737********2556 |
584206 |
07/01/14 |
| WOOD, JAROD |
L8-8955 |
1 |
35.00 |
4327********5566 |
411425 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
174.95 |
| 53 |
Visa |
2035.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2210.70 |