Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, KATHRYN |
L8-7561 |
2 |
69.95 |
5312********7137 |
101278 |
10/15/14 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
739712 |
10/15/14 |
| BURRELL, JERRY |
L8-7661 |
2 |
50.00 |
4828********3034 |
962524 |
10/15/14 |
| BURROWS, JASON |
L8-7969 |
2 |
25.00 |
5465********2814 |
002197 |
10/15/14 |
| CASE, RICHARD |
L8-7543 |
2 |
34.95 |
4266********9939 |
02143A |
10/15/14 |
| CASEY, MELANIE |
L8-7808 |
2 |
54.00 |
4147********6798 |
02134D |
10/15/14 |
| CLARK, MASON |
L8-7855 |
2 |
40.00 |
4399********1086 |
003027 |
10/15/14 |
| CONARD, JOSEPH |
L8-8999 |
2 |
35.00 |
4737********1197 |
721288 |
10/15/14 |
| DANIELS, JOHN |
L8-7932 |
2 |
25.00 |
4661********1552 |
049820 |
10/15/14 |
| DEVERN, JEREMY |
L8-8019 |
2 |
50.00 |
4137********5382 |
071738 |
10/15/14 |
| DOWNING, TERRI |
L8-7681 |
2 |
34.95 |
4430********8073 |
739802 |
10/15/14 |
| ECKLEY, ROBI |
L8-8746 |
2 |
59.95 |
4356********3043 |
191078 |
10/15/14 |
| ERICKSON, CALEB |
L8-7589 |
2 |
34.95 |
5466********8749 |
02134Z |
10/15/14 |
| EWING, CHRIS |
L8-8693 |
2 |
39.95 |
4342********8582 |
811346 |
10/15/14 |
| FABIO, EUGENE |
L8-7225 |
2 |
50.00 |
4828********3016 |
830257 |
10/15/14 |
| FARREN, RICK |
L8-8915 |
2 |
39.95 |
4327********9919 |
593466 |
10/15/14 |
| FEE, SAM |
L8-7545 |
2 |
34.95 |
4744********6032 |
131475 |
10/15/14 |
| FISCHER, TAYLOR |
L8-7673 |
2 |
54.95 |
4327********5207 |
593446 |
10/15/14 |
| FORE, MELANIE |
L8-8677 |
2 |
39.95 |
5111********2466 |
698660 |
10/15/14 |
| FOSTER, BRAD |
L8-8721 |
2 |
34.95 |
4737********6265 |
721286 |
10/15/14 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********3496 |
01579Z |
10/15/14 |
| GEORGEON, JAMES |
L8-7772 |
2 |
25.00 |
4744********9028 |
151479 |
10/15/14 |
| GOSNELL, HUNTER |
L8-7644 |
2 |
34.95 |
5465********6550 |
002196 |
10/15/14 |
| GRAY, PHILLIP |
L8-8058 |
2 |
50.00 |
5401********0487 |
02126Z |
10/15/14 |
| GRIFFIN, JOSEPH |
L8-8767 |
2 |
39.95 |
4056********7868 |
793131 |
10/15/14 |
| GRINDSTAFF, BRITTANY |
L8-8899 |
2 |
59.95 |
4327********5658 |
593470 |
10/15/14 |
| HANCOCK, DONALD |
L8-7799 |
2 |
29.95 |
4792********7825 |
003060 |
10/15/14 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
30.00 |
5466********3020 |
01577Z |
10/15/14 |
| JOHNSON, JOEL |
L8-7642 |
2 |
34.95 |
4661********3807 |
049794 |
10/15/14 |
| KEARNEY, KIM |
L8-7594 |
2 |
54.95 |
5524********5275 |
70517Z |
10/15/14 |
| KENDALL, DONALD |
L8-7801 |
2 |
45.00 |
4313********6748 |
015710 |
10/15/14 |
| LAFONE, BRUCE |
L8-7771 |
2 |
25.00 |
4368********3460 |
181871 |
10/15/14 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1065 |
02160C |
10/15/14 |
| LUCKETT, DANIEL |
L8-8706 |
2 |
54.95 |
5109********0296 |
H77296 |
10/15/14 |
| MACON, THOMAS |
L8-8919 |
2 |
34.95 |
4465********5847 |
015781 |
10/15/14 |
| MAQUEDA, MIGUEL |
L8-7610 |
2 |
34.95 |
4737********9229 |
862741 |
10/15/14 |
| MATTEWS, MICHAEL |
L8-7859 |
2 |
25.00 |
4356********3905 |
151976 |
10/15/14 |
| MAULDEN, SHERRY |
L8-7741 |
2 |
34.95 |
4356********4317 |
191678 |
10/15/14 |
| MCCARSON, DERRICK |
L8-7738 |
2 |
34.95 |
4019********3600 |
015092 |
10/15/14 |
| MCELROY, ETHAN |
L8-8835 |
2 |
34.95 |
4327********6822 |
593442 |
10/15/14 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
593454 |
10/15/14 |
| MYERS, NATHAN |
L8-8749 |
2 |
34.95 |
4661********4260 |
049782 |
10/15/14 |
| NADEAU, AMANDA |
L8-8760 |
2 |
34.95 |
4737********0258 |
781053 |
10/15/14 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
02144B |
10/15/14 |
| NAVARRO, JAVIER |
L8-8766 |
2 |
34.95 |
5576********1442 |
004694 |
10/15/14 |
| ROBERTS, KIM |
L8-7547 |
2 |
50.00 |
4356********0660 |
161772 |
10/15/14 |
| ROGERS, JEREMY |
L8-7515 |
2 |
34.95 |
4861********3315 |
029678 |
10/15/14 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********9044 |
071737 |
10/15/14 |
| ROPER, ADAM |
L8-8886 |
2 |
34.95 |
4327********5116 |
593453 |
10/15/14 |
| ROSEBOROUGH, JAMES |
L8-7702 |
2 |
50.00 |
4137********0930 |
071738 |
10/15/14 |
| ROZAKOS, HUNTER |
L8-7569 |
2 |
39.95 |
4737********4539 |
994595 |
10/15/14 |
| SANDERS, MICHAEL |
L8-8986 |
2 |
54.95 |
6011********4542 |
01533B |
10/15/14 |
| SHAW, HEATHER |
L8-7662 |
2 |
34.95 |
4744********9655 |
151776 |
10/15/14 |
| SMITH, EDWARD |
L8-7774 |
2 |
25.00 |
5524********4884 |
01576Z |
10/15/14 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4334********6006 |
015801 |
10/15/14 |
| TOMSIC, BRITTNEY |
L8-7805 |
2 |
34.95 |
4744********2504 |
161471 |
10/15/14 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
811363 |
10/15/14 |
| VICK, SUZANNE |
L8-8920 |
2 |
49.95 |
5332********2996 |
OXBNCY |
10/15/14 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********1186 |
593471 |
10/15/14 |
| WALKER, CHARLA |
L8-8972 |
2 |
30.00 |
4741********0950 |
863150 |
10/15/14 |
| WALKER, RIKKI |
L8-8961 |
2 |
49.95 |
4737********9065 |
721292 |
10/15/14 |
| WARREN, RANDY |
L8-8369 |
2 |
29.95 |
4430********5805 |
739776 |
10/15/14 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
4137********8078 |
071738 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
559.55 |
| 49 |
Visa |
1862.55 |
| 1 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2477.05 |