Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, CASEY |
L8-7756 |
1 |
25.00 |
4327********3559 |
247883 |
11/01/14 |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
34.95 |
4264********1194 |
055206 |
11/01/14 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
5148********1560 |
06139B |
11/01/14 |
| ANDERSON, JONATHAN |
L8-8665 |
1 |
39.95 |
4137********8052 |
095203 |
11/01/14 |
| BROKAW, SHERRA |
L8-8689 |
1 |
29.99 |
4737********8632 |
792217 |
11/01/14 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********0369 |
195326 |
11/01/14 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
055208 |
11/01/14 |
| BURLESON, JAMES |
L8-7699 |
1 |
54.95 |
4137********7454 |
095203 |
11/01/14 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********9297 |
247887 |
11/01/14 |
| CARTER, BRIAN |
L8-8000 |
1 |
34.95 |
4750********1809 |
095203 |
11/01/14 |
| CHILDERS, REBECCA |
L8-8710 |
1 |
74.95 |
4861********6828 |
038866 |
11/01/14 |
| COLEMAN, SAMANTHA |
L8-8730 |
1 |
49.95 |
4661********2594 |
070409 |
11/01/14 |
| CRABB, ZACHARY |
L8-8213 |
1 |
54.95 |
4327********1616 |
247865 |
11/01/14 |
| CROWDER, BRIAN |
L8-7635 |
1 |
34.95 |
4737********2698 |
898447 |
11/01/14 |
| EATMON, BRIAN |
L8-7600 |
1 |
54.95 |
4104********1918 |
728092 |
11/01/14 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
260645 |
11/01/14 |
| ENSLEY, KEVIN |
L8-7523 |
1 |
54.95 |
4737********4934 |
973821 |
11/01/14 |
| FAULKNER, JASON |
L8-7630 |
1 |
34.95 |
4737********9117 |
896620 |
11/01/14 |
| FREEMAN, KENNETH |
L8-8811 |
1 |
54.95 |
5576********9169 |
004679 |
11/01/14 |
| GEERDES, KOREY |
L8-8958 |
1 |
59.95 |
4737********2564 |
852886 |
11/01/14 |
| HANEY, SAMUAL |
L8-7825 |
1 |
25.00 |
4792********6468 |
004782 |
11/01/14 |
| HEIDEN, SARAH |
L8-8703 |
1 |
54.95 |
4147********1362 |
06114C |
11/01/14 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
247889 |
11/01/14 |
| HENSLEY, PARIS |
L8-8964 |
1 |
54.95 |
4853********9056 |
000145 |
11/01/14 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
20715W |
11/01/14 |
| KELLY, VINCENT |
L8-8988 |
1 |
29.95 |
4737********4764 |
909538 |
11/01/14 |
| KING, RANDY |
L8-7793 |
1 |
34.95 |
4137********6857 |
095203 |
11/01/14 |
| LIEBERMAN, PETER |
L8-7608 |
1 |
20.00 |
4326********0929 |
165729 |
11/01/14 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********6721 |
06154A |
11/01/14 |
| MEALOR, JODI |
L8-8877 |
1 |
54.95 |
5332********1177 |
AESZD9 |
11/01/14 |
| MIRANDA, EFREN |
L8-7667 |
1 |
39.95 |
4744********1760 |
155029 |
11/01/14 |
| MITCHELL, KEVIN |
L8-7742 |
1 |
34.95 |
4661********2603 |
073350 |
11/01/14 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001751 |
11/01/14 |
| NEWMAN, BRUCE |
L8-8826 |
1 |
30.00 |
4147********4907 |
06145C |
11/01/14 |
| NICOLAI, ROB |
L8-8708 |
1 |
34.95 |
4828********8039 |
897459 |
11/01/14 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********7179 |
095203 |
11/01/14 |
| PAVER, JENNIFER |
L8-7584 |
1 |
39.95 |
4744********7350 |
145126 |
11/01/14 |
| PAYNE, DALTON |
L8-7757 |
1 |
50.00 |
4327********8941 |
247874 |
11/01/14 |
| ROGERS, CALE |
L8-7529 |
1 |
34.95 |
4300********6608 |
001747 |
11/01/14 |
| RUSH, TREY |
L8-7960 |
1 |
35.00 |
4356********2244 |
195728 |
11/01/14 |
| SALAS, YLUMINADA |
L8-7606 |
1 |
34.95 |
4327********2626 |
247894 |
11/01/14 |
| SWAYNGIM, CHRISTOPHER |
L8-7628 |
1 |
34.95 |
4737********5884 |
898444 |
11/01/14 |
| TAYLOR, ANTHONY |
L8-8711 |
1 |
44.95 |
4327********4221 |
247869 |
11/01/14 |
| THOMAS, JONATHAN |
L8-8694 |
1 |
59.95 |
4327********5897 |
247864 |
11/01/14 |
| THOMASON, RON |
L8-7506 |
1 |
34.95 |
4326********9755 |
004810 |
11/01/14 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
740041 |
11/01/14 |
| TUCKER, BRETT |
L8-8038 |
1 |
65.00 |
5465********0962 |
002529 |
11/01/14 |
| WATTS, CHRIS |
L8-8829 |
1 |
45.00 |
4327********7673 |
247879 |
11/01/14 |
| WATTS, DANIEL |
L8-7604 |
1 |
17.50 |
4313********2161 |
055216 |
11/01/14 |
| WHITESIDE, DAVID |
L8-7553 |
1 |
34.95 |
4737********2556 |
909548 |
11/01/14 |
| WOOD, JAROD |
L8-8955 |
1 |
35.00 |
4327********5566 |
247871 |
11/01/14 |
| ZELAYA, ERNESTO |
L8-8830 |
1 |
69.95 |
4737********7043 |
899085 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
229.90 |
| 47 |
Visa |
1990.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2220.74 |