08/01/2014
07:36:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERMAN, CASEY L8-7756 1 25.00 4327********3559 127452 08/01/14
ALLWEIN, VICTOR L8-7911 1 54.95 4264********1194 015938 08/01/14
AMIDON, JOSEPH L8-7521 1 25.00 5148********1560 07586B 08/01/14
BERMAN, NICHOLAS L8-7762 1 50.00 4313********1418 015974 08/01/14
BROWN, CHARLES L8-7973 1 50.00 4744********0369 141591 08/01/14
BROWN, SHARON L8-7715 1 129.95 4264********7938 015967 08/01/14
BURLESON, JAMES L8-7699 1 54.95 4137********7454 061919 08/01/14
BUSSE, BRIAN L8-7989 1 35.00 4327********6038 127448 08/01/14
CARTER, BRIAN L8-8000 1 34.95 4750********1809 061919 08/01/14
COPE, RANDELL L8-8813 1 34.95 5178********2937 085131 08/01/14
CRABB, ZACHARY L8-8213 1 54.95 4327********1616 127455 08/01/14
CRAWFORD, AVERY L8-7928 1 25.00 4137********6671 061918 08/01/14
DEATON, JASON L8-7689 1 34.95 4744********7231 101797 08/01/14
DEMANGE, ADAM L8-8887 1 34.95 4661********2324 013917 08/01/14
EATMON, BRIAN L8-7600 1 54.95 4104********1918 383073 08/01/14
EDWARDS, ROBERT L8-8002 1 30.00 4430********5893 998125 08/01/14
ENSLEY, KEVIN L8-7523 1 54.95 4737********4934 285777 08/01/14
FAULKNER, JASON L8-7630 1 34.95 4737********9117 115787 08/01/14
FISH, DAVID L8-7759 1 34.95 4326********1828 003170 08/01/14
FREEMAN, KENNETH L8-8811 1 54.95 5576********9169 009164 08/01/14
GEERDES, KOREY L8-8958 1 59.95 4737********2564 315138 08/01/14
HANEY, SAMUAL L8-7825 1 25.00 4792********6468 003174 08/01/14
HEAD, ADAM L8-7652 1 59.95 4327********1890 127469 08/01/14
HENSLEY, JANTZEN L8-8416 1 29.95 4327********4259 127462 08/01/14
HENSLEY, PARIS L8-8964 1 54.95 4853********9056 000116 08/01/14
HOEKENGA, CAROLE L8-8398 1 49.95 4147********9667 07588C 08/01/14
HOFFMAN, TIFFANY L8-8926 1 30.00 4326********4696 003181 08/01/14
JAHRLING, LOUIS L8-8051 1 30.00 5466********7643 98014W 08/01/14
KELLY, VINCENT L8-8988 1 29.95 4737********4764 954807 08/01/14
KING, RANDY L8-7793 1 34.95 4137********6857 061918 08/01/14
LIEBERMAN, PETER L8-7608 1 20.00 4326********4405 101098 08/01/14
MCCLURE, DEAN L8-7737 1 34.95 4868********6721 07593C 08/01/14
MEADOWS, HARRISON L8-7768 1 25.00 4861********3275 025738 08/01/14
MEALOR, JODI L8-8877 1 54.95 5332********1177 HH9DZV 08/01/14
MIRANDA, EFREN L8-7667 1 39.95 4744********7769 131890 08/01/14
MITCHELL, KEVIN L8-7742 1 34.95 4661********2603 013916 08/01/14
MORRIS, RONNIE L8-7970 1 25.00 4300********4953 001798 08/01/14
NEWMAN, BRUCE L8-8826 1 30.00 4147********4907 07584C 08/01/14
OFFENBURGER, BRIAN L8-5331 1 29.95 4137********2894 061919 08/01/14
OROZCO, AARON L8-7576 1 30.00 4108********5892 013934 08/01/14
PAYNE, DALTON L8-7757 1 50.00 4327********8941 127449 08/01/14
PEREZ, PETE L8-7411 1 29.95 4782********0927 091907 08/01/14
RAY, STEPHEN L8-7618 1 34.95 4737********1795 229849 08/01/14
RICE, BONNIE L8-7824 1 49.95 4334********5505 001376 08/01/14
ROGERS, CALE L8-7529 1 34.95 4300********6608 001794 08/01/14
RUSH, TREY L8-7960 1 35.00 4356********6765 171494 08/01/14
SALAS, YLUMINADA L8-7606 1 34.95 4327********2626 127472 08/01/14
SHIRLEY, NICK L8-8865 1 44.95 5178********4234 085125 08/01/14
SMITH, JAYSON L8-7556 1 39.95 4744********4463 161099 08/01/14
SWAYNGIM, CHRISTOPHER L8-7628 1 34.95 4737********5884 315135 08/01/14
TAYLOR, STEPHANIE L8-8924 1 34.95 4737********7480 315134 08/01/14
THOMASON, RON L8-7506 1 34.95 4326********9755 003214 08/01/14
TIPTON, CLIFFORD L8-7716 1 34.95 4828********1050 955120 08/01/14
TUCKER, BRETT L8-8038 1 65.00 5465********0962 000459 08/01/14
WATTS, CHRIS L8-8829 1 45.00 4327********7673 127471 08/01/14
WATTS, DANIEL L8-7604 1 17.50 4313********2161 015954 08/01/14
WEBB, JEREMY L8-7685 1 59.95 4291********1622 061919 08/01/14
WHITESIDE, DAVID L8-7553 1 34.95 4737********2556 999964 08/01/14
WOOD, JAROD L8-8955 1 35.00 4327********5566 127457 08/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 309.80
52 Visa 2080.80
0 Discover 0.00
0 Other 0.00
     
    2390.60