09/01/2014
09:12:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERMAN, CASEY L8-7756 1 25.00 4327********3559 462222 09/01/14
ALLWEIN, VICTOR L8-7911 1 34.95 4264********1194 045389 09/01/14
AMIDON, JOSEPH L8-7521 1 25.00 5148********1560 09841B 09/01/14
BERMAN, NICHOLAS L8-7762 1 50.00 4313********1418 045370 09/01/14
BROWN, CHARLES L8-7973 1 50.00 4744********0369 114937 09/01/14
BROWN, SHARON L8-7715 1 129.95 4264********7938 045303 09/01/14
BURLESON, JAMES L8-7699 1 54.95 4137********7454 084326 09/01/14
BUSSE, BRIAN L8-7989 1 35.00 4327********6038 462218 09/01/14
CARTER, BRIAN L8-8000 1 34.95 4750********1809 084326 09/01/14
COLEMAN, SAMANTHA L8-8730 1 49.95 4661********2594 064943 09/01/14
COPE, RANDELL L8-8813 1 34.95 5178********2937 075423 09/01/14
CRABB, ZACHARY L8-8213 1 54.95 4327********1616 462211 09/01/14
CRAWFORD, AVERY L8-7928 1 25.00 4137********6671 084326 09/01/14
CROWDER, BRIAN L8-7635 1 34.95 4737********2698 509915 09/01/14
DEATON, JASON L8-7689 1 34.95 4744********7231 114334 09/01/14
EATMON, BRIAN L8-7600 1 54.95 4104********1918 585865 09/01/14
ENSLEY, KEVIN L8-7523 1 54.95 4737********4934 409269 09/01/14
FAULKNER, JASON L8-7630 1 34.95 4737********9117 509918 09/01/14
FISH, DAVID L8-7759 1 34.95 4326********1828 002093 09/01/14
FREEMAN, KENNETH L8-8811 1 54.95 5576********9169 009898 09/01/14
GEERDES, KOREY L8-8958 1 59.95 4737********2564 509186 09/01/14
HAEFLINGER, CHARLES L8-8879 1 49.95 5465********9783 009896 09/01/14
HEAD, ADAM L8-7652 1 59.95 4327********1890 462223 09/01/14
HEIDEN, SARAH L8-8703 1 54.95 4147********1362 09784D 09/01/14
HENSLEY, JANTZEN L8-8416 1 29.95 4327********4259 462236 09/01/14
HENSLEY, PARIS L8-8964 1 54.95 4853********9056 000121 09/01/14
HOEKENGA, CAROLE L8-8398 1 49.95 4147********9667 09790C 09/01/14
JAHRLING, LOUIS L8-8051 1 30.00 5466********7643 40401W 09/01/14
KELLY, VINCENT L8-8988 1 29.95 4737********4764 413533 09/01/14
KING, RANDY L8-7793 1 34.95 4137********6857 084326 09/01/14
LANNING, ROBERT L8-8809 1 35.00 4122********7198 462221 09/01/14
LIEBERMAN, PETER L8-7608 1 20.00 4326********4405 144830 09/01/14
MCCLURE, DEAN L8-7737 1 34.95 4868********6721 09811C 09/01/14
MEADOWS, HARRISON L8-7768 1 25.00 4861********3275 034245 09/01/14
MEALOR, JODI L8-8877 1 54.95 5332********1177 KJSCWK 09/01/14
MIRANDA, EFREN L8-7667 1 39.95 4744********7769 174536 09/01/14
MITCHELL, KEVIN L8-7742 1 34.95 4661********2603 064989 09/01/14
MORRIS, RONNIE L8-7970 1 25.00 4300********4953 001859 09/01/14
NEWMAN, BRUCE L8-8826 1 30.00 4147********4907 09788C 09/01/14
OFFENBURGER, BRIAN L8-5331 1 29.95 4137********2894 084326 09/01/14
OROZCO, AARON L8-7576 1 30.00 4108********5892 002191 09/01/14
PAYNE, DALTON L8-7757 1 50.00 4327********8941 462234 09/01/14
PEREZ, PETE L8-7411 1 29.95 4782********0927 064309 09/01/14
RICE, BONNIE L8-7824 1 49.95 4334********5505 001760 09/01/14
ROGERS, CALE L8-7529 1 34.95 4300********6608 001833 09/01/14
RUSH, TREY L8-7960 1 35.00 4356********6765 134432 09/01/14
SALAS, YLUMINADA L8-7606 1 34.95 4327********2626 462237 09/01/14
SHIRLEY, NICK L8-8865 1 44.95 5178********4234 075420 09/01/14
SMITH, JAYSON L8-7556 1 39.95 4744********4463 184630 09/01/14
SWAYNGIM, CHRISTOPHER L8-7628 1 34.95 4737********5884 466085 09/01/14
THOMASON, RON L8-7506 1 34.95 4326********9755 002132 09/01/14
TIPTON, CLIFFORD L8-7716 1 34.95 4828********1050 409265 09/01/14
TUCKER, BRETT L8-8038 1 65.00 5465********0962 006728 09/01/14
WATTS, CHRIS L8-8829 1 45.00 4327********7673 462226 09/01/14
WATTS, DANIEL L8-7604 1 17.50 4313********2161 045307 09/01/14
WEBB, JEREMY L8-7685 1 59.95 4291********1622 084325 09/01/14
WHITESIDE, DAVID L8-7553 1 34.95 4737********2556 304955 09/01/14
WOOD, JAROD L8-8955 1 35.00 4327********5566 462231 09/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 359.75
50 Visa 2045.80
0 Discover 0.00
0 Other 0.00
     
    2405.55