Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, CASEY |
L8-7756 |
1 |
25.00 |
4327********3559 |
801259 |
10/01/14 |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
34.95 |
4264********1194 |
025234 |
10/01/14 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
5148********1560 |
06181B |
10/01/14 |
| BROWN, CHARLES |
L8-7973 |
1 |
50.00 |
4744********0369 |
182729 |
10/01/14 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
025272 |
10/01/14 |
| BURLESON, JAMES |
L8-7699 |
1 |
54.95 |
4137********7454 |
062205 |
10/01/14 |
| BURRELL, JUSTIN |
L8-8674 |
1 |
34.95 |
4016********3947 |
100101 |
10/01/14 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********6038 |
801262 |
10/01/14 |
| CARTER, BRIAN |
L8-8000 |
1 |
34.95 |
4750********1809 |
062205 |
10/01/14 |
| COLEMAN, SAMANTHA |
L8-8730 |
1 |
49.95 |
4661********2594 |
051010 |
10/01/14 |
| COPE, RANDELL |
L8-8813 |
1 |
34.95 |
5178********2937 |
043130 |
10/01/14 |
| CRABB, ZACHARY |
L8-8213 |
1 |
54.95 |
4327********1616 |
801250 |
10/01/14 |
| CRAWFORD, AVERY |
L8-7928 |
1 |
25.00 |
4137********6671 |
062204 |
10/01/14 |
| CROWDER, BRIAN |
L8-7635 |
1 |
34.95 |
4737********2698 |
539310 |
10/01/14 |
| DEATON, JASON |
L8-7689 |
1 |
34.95 |
4744********7231 |
132722 |
10/01/14 |
| EATMON, BRIAN |
L8-7600 |
1 |
54.95 |
4104********1918 |
167911 |
10/01/14 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
241620 |
10/01/14 |
| ENSLEY, KEVIN |
L8-7523 |
1 |
54.95 |
4737********4934 |
539313 |
10/01/14 |
| FAULKNER, JASON |
L8-7630 |
1 |
34.95 |
4737********9117 |
314763 |
10/01/14 |
| FREEMAN, KENNETH |
L8-8811 |
1 |
54.95 |
5576********9169 |
008659 |
10/01/14 |
| GEERDES, KOREY |
L8-8958 |
1 |
59.95 |
4737********2564 |
313908 |
10/01/14 |
| HANEY, SAMUAL |
L8-7825 |
1 |
25.00 |
4792********6468 |
003086 |
10/01/14 |
| HEIDEN, SARAH |
L8-8703 |
1 |
54.95 |
4147********1362 |
06139D |
10/01/14 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
801249 |
10/01/14 |
| HENSLEY, PARIS |
L8-8964 |
1 |
54.95 |
4853********9056 |
000133 |
10/01/14 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
40953W |
10/01/14 |
| KELLY, VINCENT |
L8-8988 |
1 |
29.95 |
4737********4764 |
539314 |
10/01/14 |
| KING, RANDY |
L8-7793 |
1 |
34.95 |
4137********6857 |
062205 |
10/01/14 |
| KUYKENDALL, KEITH |
L8-5947 |
1 |
35.00 |
4792********8978 |
003094 |
10/01/14 |
| LANNING, ROBERT |
L8-8809 |
1 |
35.00 |
4122********7198 |
801260 |
10/01/14 |
| LIEBERMAN, PETER |
L8-7608 |
1 |
20.00 |
4326********0929 |
142728 |
10/01/14 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********6721 |
06160C |
10/01/14 |
| MEADOWS, HARRISON |
L8-7768 |
1 |
25.00 |
4861********3275 |
026409 |
10/01/14 |
| MEALOR, JODI |
L8-8877 |
1 |
54.95 |
5332********1177 |
N5C8SG |
10/01/14 |
| MITCHELL, KEVIN |
L8-7742 |
1 |
34.95 |
4661********2603 |
051045 |
10/01/14 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001327 |
10/01/14 |
| NEWMAN, BRUCE |
L8-8826 |
1 |
30.00 |
4147********4907 |
06159C |
10/01/14 |
| NICOLAI, ROB |
L8-8708 |
1 |
34.95 |
4828********8039 |
598168 |
10/01/14 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********7179 |
062204 |
10/01/14 |
| PAVER, JENNIFER |
L8-7584 |
1 |
39.95 |
4744********7350 |
162623 |
10/01/14 |
| PAYNE, DALTON |
L8-7757 |
1 |
50.00 |
4327********8941 |
801277 |
10/01/14 |
| PLOWUCHA, CHRISTOPHER |
L8-8712 |
1 |
74.95 |
4020********6448 |
801275 |
10/01/14 |
| ROGERS, CALE |
L8-7529 |
1 |
34.95 |
4300********6608 |
001114 |
10/01/14 |
| SALAS, YLUMINADA |
L8-7606 |
1 |
34.95 |
4327********2626 |
801271 |
10/01/14 |
| SMITH, JAYSON |
L8-7556 |
1 |
39.95 |
4744********4463 |
162726 |
10/01/14 |
| SWAYNGIM, CHRISTOPHER |
L8-7628 |
1 |
34.95 |
4737********5884 |
690094 |
10/01/14 |
| TAYLOR, ANTHONY |
L8-8711 |
1 |
44.95 |
4327********3537 |
801278 |
10/01/14 |
| THOMAS, JONATHAN |
L8-8694 |
1 |
59.95 |
4327********5897 |
801253 |
10/01/14 |
| THOMASON, RON |
L8-7506 |
1 |
34.95 |
4326********9755 |
003120 |
10/01/14 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
268585 |
10/01/14 |
| TUCKER, BRETT |
L8-8038 |
1 |
65.00 |
5465********0962 |
008550 |
10/01/14 |
| WATTS, CHRIS |
L8-8829 |
1 |
45.00 |
4327********7673 |
801268 |
10/01/14 |
| WATTS, DANIEL |
L8-7604 |
1 |
17.50 |
4313********2161 |
025265 |
10/01/14 |
| WEBB, JEREMY |
L8-7685 |
1 |
59.95 |
4291********1622 |
062204 |
10/01/14 |
| WHITESIDE, DAVID |
L8-7553 |
1 |
34.95 |
4737********2556 |
269493 |
10/01/14 |
| WOOD, JAROD |
L8-8955 |
1 |
35.00 |
4327********5566 |
801258 |
10/01/14 |
| ZELAYA, ERNESTO |
L8-8830 |
1 |
69.95 |
4737********7043 |
266816 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
264.85 |
| 51 |
Visa |
2115.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2380.60 |