Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KELLY |
L8-8650 |
2 |
49.95 |
4327********6452 |
326641 |
12/15/14 |
| BAILEY, JEREMY |
L8-8980 |
2 |
39.95 |
4327********7024 |
326633 |
12/15/14 |
| BALL, KATHRYN |
L8-7561 |
2 |
69.95 |
5312********7137 |
174275 |
12/15/14 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
760133 |
12/15/14 |
| BURRELL, JERRY |
L8-7661 |
2 |
50.00 |
4828********3034 |
855553 |
12/15/14 |
| BURROWS, JASON |
L8-7969 |
2 |
25.00 |
5465********2814 |
001334 |
12/15/14 |
| CLARK, MASON |
L8-7855 |
2 |
40.00 |
4399********1086 |
003195 |
12/15/14 |
| CODY, JUDD |
L8-8854 |
2 |
39.95 |
4792********6493 |
002732 |
12/15/14 |
| CROCKETT, JUSTIN |
L8-8686 |
2 |
39.95 |
4861********0250 |
027584 |
12/15/14 |
| DANIELS, JOHN |
L8-7932 |
2 |
25.00 |
4661********1552 |
009624 |
12/15/14 |
| DOWNING, TERRI |
L8-7681 |
2 |
34.95 |
4430********8073 |
760112 |
12/15/14 |
| ECKLEY, ROBI |
L8-8746 |
2 |
59.95 |
4356********3051 |
104470 |
12/15/14 |
| ERICKSON, CALEB |
L8-7589 |
2 |
34.95 |
5466********8749 |
01594Z |
12/15/14 |
| EWING, CHRIS |
L8-8693 |
2 |
39.95 |
4342********8582 |
975539 |
12/15/14 |
| FABIO, EUGENE |
L8-7225 |
2 |
50.00 |
4828********3016 |
902051 |
12/15/14 |
| FARMER, NATHAN |
L8-8680 |
2 |
39.95 |
4744********5686 |
154674 |
12/15/14 |
| FEE, SAM |
L8-7545 |
2 |
34.95 |
4744********6032 |
144176 |
12/15/14 |
| FORE, MELANIE |
L8-8677 |
2 |
39.95 |
5111********2466 |
050614 |
12/15/14 |
| FOSTER, BRAD |
L8-8721 |
2 |
34.95 |
4737********6265 |
758675 |
12/15/14 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********5133 |
01565P |
12/15/14 |
| GEORGEON, JAMES |
L8-7772 |
2 |
25.00 |
4744********9028 |
124378 |
12/15/14 |
| GOSNELL, HUNTER |
L8-7644 |
2 |
34.95 |
5465********6550 |
002300 |
12/15/14 |
| GRAY, PHILLIP |
L8-8058 |
2 |
50.00 |
5401********0487 |
01584Z |
12/15/14 |
| GRIFFIN, JOSEPH |
L8-8767 |
2 |
39.95 |
4056********7868 |
646161 |
12/15/14 |
| HANCOCK, DONALD |
L8-7799 |
2 |
29.95 |
4792********7825 |
002754 |
12/15/14 |
| HANNAH, CHADWICK |
L8-5470 |
2 |
30.00 |
4291********1248 |
064719 |
12/15/14 |
| HENRY, JONATHAN |
L8-8684 |
2 |
44.95 |
4692********8097 |
064719 |
12/15/14 |
| HICKEY, LUKE |
L8-7764 |
2 |
34.95 |
5465********2520 |
001335 |
12/15/14 |
| HOFFART, JEROME |
L8-7538 |
2 |
31.45 |
4137********5231 |
064718 |
12/15/14 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
30.00 |
5466********3020 |
04572Z |
12/15/14 |
| JOHNSON, JOEL |
L8-7642 |
2 |
34.95 |
4661********3807 |
009632 |
12/15/14 |
| KEARNEY, KIM |
L8-7594 |
2 |
54.95 |
5524********5275 |
60517Z |
12/15/14 |
| KENDALL, DONALD |
L8-7801 |
2 |
45.00 |
4313********6748 |
045760 |
12/15/14 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1065 |
01587C |
12/15/14 |
| LUCKETT, DANIEL |
L8-8706 |
2 |
54.95 |
5109********7467 |
H70276 |
12/15/14 |
| MAQUEDA, MIGUEL |
L8-7610 |
2 |
34.95 |
4737********9229 |
758676 |
12/15/14 |
| MCCARSON, DERRICK |
L8-7738 |
2 |
34.95 |
4019********3600 |
015308 |
12/15/14 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
326624 |
12/15/14 |
| MOSES, JAMES |
L8-8741 |
2 |
34.95 |
4159********0696 |
004773 |
12/15/14 |
| MULLEY, BRANDON |
L8-7677 |
2 |
34.95 |
4750********5684 |
064718 |
12/15/14 |
| MYERS, NATHAN |
L8-8749 |
2 |
34.95 |
4661********4260 |
009608 |
12/15/14 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
01587B |
12/15/14 |
| NAVARRO, JAVIER |
L8-8766 |
2 |
34.95 |
5576********1442 |
008122 |
12/15/14 |
| NEWMAN, CANDICE |
L8-8861 |
2 |
59.95 |
4862********5558 |
01583A |
12/15/14 |
| PALLY, DAVID |
L8-7546 |
2 |
34.95 |
4430********8642 |
702851 |
12/15/14 |
| PARKER, RANDY |
L8-7659 |
2 |
39.95 |
4334********1304 |
015287 |
12/15/14 |
| ROBERTS, KIM |
L8-7547 |
2 |
50.00 |
4356********0660 |
184973 |
12/15/14 |
| ROGERS, JEREMY |
L8-7515 |
2 |
34.95 |
4861********3315 |
027585 |
12/15/14 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********9044 |
064718 |
12/15/14 |
| SANDERS, MICHAEL |
L8-8986 |
2 |
54.95 |
6011********4542 |
01532B |
12/15/14 |
| SAWYER, TREVOR |
L8-8792 |
2 |
34.95 |
5312********5420 |
174876 |
12/15/14 |
| SHAW, HEATHER |
L8-7662 |
2 |
34.95 |
4744********5811 |
194778 |
12/15/14 |
| SMITH, EDWARD |
L8-7774 |
2 |
25.00 |
5524********4884 |
04570Z |
12/15/14 |
| STEWART, EMILY |
L8-8970 |
2 |
30.00 |
4137********1691 |
064718 |
12/15/14 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4147********0755 |
01598D |
12/15/14 |
| TAYLOR, BOBBY |
L8-8645 |
2 |
34.95 |
4029********7855 |
064719 |
12/15/14 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
856144 |
12/15/14 |
| VICK, SUZANNE |
L8-8920 |
2 |
49.95 |
5332********2996 |
I0M7R1 |
12/15/14 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********1186 |
326639 |
12/15/14 |
| WALKER, RIKKI |
L8-8961 |
2 |
49.95 |
4737********9065 |
758674 |
12/15/14 |
| WHELCHEL, RYAN |
L8-8683 |
2 |
59.95 |
4356********1554 |
144171 |
12/15/14 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
4137********8078 |
064718 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
629.45 |
| 46 |
Visa |
1769.95 |
| 1 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2454.35 |