Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILSTOCK, CHAD |
H8-10557 |
1 |
79.00 |
4271********2329 |
051051 |
02/02/15 |
| ALGATTAN, AHMED |
H8-10724 |
1 |
79.00 |
4643********2744 |
351202 |
02/02/15 |
| ALUMYIN, SAUD |
H8-MMA170 |
1 |
60.00 |
5312********3310 |
141454 |
02/02/15 |
| BELLESSA, MARILYN |
H8-3811 |
1 |
32.95 |
6011********6129 |
00247R |
02/02/15 |
| BERTRAM, LACEY |
H8-10376 |
1 |
29.95 |
4643********9412 |
351205 |
02/02/15 |
| BOBBITT, JAMIE |
H8-10375 |
1 |
29.95 |
4793********6632 |
020205 |
02/02/15 |
| BOWEN, DAWN |
H8-8063B |
1 |
29.95 |
4147********9467 |
06355C |
02/02/15 |
| BRIDGES, COREY |
H8-9067 |
1 |
19.95 |
4224********7292 |
092060 |
02/02/15 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********7213 |
020203 |
02/02/15 |
| BROTHERS, DEXTER |
H8-MMA97 |
1 |
60.00 |
4419********8359 |
019733 |
02/02/15 |
| CARNAHAN, CHELSEY |
H8-10745 |
1 |
29.95 |
4264********6052 |
001527 |
02/02/15 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
49.90 |
4643********6575 |
351196 |
02/02/15 |
| CONAWAY, RYAN |
H8-MMA83 |
1 |
79.95 |
4264********3446 |
001526 |
02/02/15 |
| CURTIS, SHAWN |
H8-10688 |
1 |
109.00 |
4430********1147 |
799880 |
02/02/15 |
| DANIELS, JAMES |
H8-10149 |
1 |
29.95 |
5424********3149 |
108870 |
02/02/15 |
| DECKARD, JOLISA |
H8-10425 |
1 |
29.95 |
4862********7980 |
06320B |
02/02/15 |
| DEFFENDALL, LARRY |
H8-MMA174 |
1 |
79.95 |
4793********5293 |
020212 |
02/02/15 |
| DEKONINCK, JOSH |
H8-10742 |
1 |
29.95 |
4266********9093 |
06357B |
02/02/15 |
| DEVORE, JEFFREY |
H8-10676 |
1 |
44.90 |
4793********4520 |
020207 |
02/02/15 |
| DIPPLE, SAMUEL |
H8-10759 |
1 |
15.00 |
4430********3187 |
799878 |
02/02/15 |
| DOUGLAS, JATHAR |
H8-9013 |
1 |
19.95 |
5424********7995 |
108859 |
02/02/15 |
| FELIZ, JOSE |
H8-10693 |
1 |
24.95 |
5424********8598 |
108867 |
02/02/15 |
| FISHER, WILLIAM H |
H8-4464 |
1 |
24.00 |
4643********0005 |
351200 |
02/02/15 |
| FULKERSON, RON |
H8-7135 |
1 |
29.95 |
4147********0481 |
06347C |
02/02/15 |
| GENTRY, MARK |
H8-8550 |
1 |
29.95 |
4643********1882 |
351198 |
02/02/15 |
| GIBSON, TARA |
H8-10715 |
1 |
15.00 |
4264********5968 |
001527 |
02/02/15 |
| GONZALEZ, JOSE |
H8-10704 |
1 |
29.95 |
4793********1807 |
020203 |
02/02/15 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
06334A |
02/02/15 |
| HARVEY, TITO |
H8-10734 |
1 |
29.95 |
5414********0540 |
06372Z |
02/02/15 |
| HEARST, RITA |
H8-8942 |
1 |
29.95 |
5467********2010 |
06332B |
02/02/15 |
| HERNANDEZ, WILBER |
H8-MMA185 |
1 |
60.00 |
4727********5471 |
996069 |
02/02/15 |
| HOLDER, KYLE |
H8-10490 |
1 |
29.95 |
4806********5245 |
236076 |
02/02/15 |
| JOHANN, WESLEY |
H8-10439 |
1 |
39.95 |
4643********8493 |
351203 |
02/02/15 |
| JONES, JENNIFER |
H8-7733 |
1 |
19.95 |
6011********4700 |
00246R |
02/02/15 |
| KAISER, JOHN |
H8-4242 |
1 |
29.95 |
6011********2581 |
00223P |
02/02/15 |
| KIXMILLER, ERIC |
H8-10471 |
1 |
59.95 |
4264********5468 |
001527 |
02/02/15 |
| KLUMP, NATALIE |
H8-10737 |
1 |
29.95 |
4271********0612 |
048088 |
02/02/15 |
| KORESSEL, TYLER |
H8-MMA143 |
1 |
60.00 |
5291********7940 |
06339Z |
02/02/15 |
| KREMER, KATIE |
H8-10703 |
1 |
19.95 |
4194********6062 |
073972 |
02/02/15 |
| LEE, JEFFREY |
H8-10697 |
1 |
29.95 |
5438********6734 |
H04607 |
02/02/15 |
| LOBECK, JOSHUA |
H8-10735 |
1 |
29.95 |
5273********3954 |
019616 |
02/02/15 |
| LUTZ, KYLE |
H8-7588C |
1 |
19.95 |
5424********6794 |
109660 |
02/02/15 |
| MADRAS, CHRISTOPHER |
H8-10155 |
1 |
29.95 |
5414********0227 |
06361Z |
02/02/15 |
| MANALOVA, JULIA |
H8-9444G |
1 |
19.95 |
5444********8941 |
06331Z |
02/02/15 |
| MARTIN, JOSH |
H8-10294 |
1 |
39.95 |
4430********5322 |
799882 |
02/02/15 |
| MAYES, ZACARY |
H8-10701 |
1 |
29.95 |
4264********9903 |
001528 |
02/02/15 |
| MERCER, GREGORY |
H8-10681 |
1 |
29.95 |
4194********5398 |
073971 |
02/02/15 |
| NEWCOMB, KERBY |
H8-10534 |
1 |
29.95 |
4109********5347 |
001527 |
02/02/15 |
| OBRIEN, MICHAEL |
H8-10696 |
1 |
29.95 |
4744********5177 |
191356 |
02/02/15 |
| PAGLIS, LAURA |
H8-9300 |
1 |
47.40 |
6011********9213 |
00262R |
02/02/15 |
| PATEL, SHIVANI |
H8-10712 |
1 |
19.95 |
4479********2023 |
027178 |
02/02/15 |
| PEMBERTON, SAMANTHA |
H8-10713 |
1 |
19.95 |
4017********2302 |
002548 |
02/02/15 |
| PINKSTON, JAMIE |
H8-10727 |
1 |
59.90 |
4430********0335 |
799879 |
02/02/15 |
| PULLUM, JAMIE |
H8-10752 |
1 |
29.95 |
4643********5973 |
351206 |
02/02/15 |
| RALEY, SANDRA |
H8-10346 |
1 |
19.95 |
4313********5439 |
015514 |
02/02/15 |
| RAY, ISAAC |
H8-P222 |
1 |
5.00 |
5437********9762 |
T3893P |
02/02/15 |
| REINITZ, JOSEPH |
H8-10536 |
1 |
39.95 |
4643********5900 |
351199 |
02/02/15 |
| RHODES, STEPHANIE |
H8-10460 |
1 |
39.95 |
5424********5918 |
109669 |
02/02/15 |
| ROBERTS, PAUL |
H8-10500 |
1 |
55.90 |
5536********4440 |
109662 |
02/02/15 |
| RODRIGUEZ, MICHAEL |
H8-MMA183 |
1 |
60.00 |
4411********3916 |
051511 |
02/02/15 |
| SHAY, BRENDA |
H8-10107 |
1 |
29.95 |
4430********2441 |
799877 |
02/02/15 |
| SHERRETZ, AARON |
H8-7590B |
1 |
19.95 |
4036********9759 |
06357A |
02/02/15 |
| SISK, WILLIAM |
H8-10749 |
1 |
29.95 |
4264********2683 |
001526 |
02/02/15 |
| SMITH, KEVIN |
H8-10739 |
1 |
29.95 |
5424********5720 |
109668 |
02/02/15 |
| SOSA, JUAN |
H8-MMA164 |
1 |
60.00 |
4432********1806 |
013579 |
02/02/15 |
| SPARKS, DANA |
H8-10755 |
1 |
15.00 |
4009********7534 |
101544 |
02/02/15 |
| SULLIVAN, GEORGE |
H8-3641C |
1 |
15.00 |
6011********1394 |
00252P |
02/02/15 |
| TAYLOR, MARSHALL |
H8-MMA150 |
1 |
60.00 |
5333********7008 |
055632 |
02/02/15 |
| TEMPEL, JARED |
H8-10535 |
1 |
29.95 |
4643********6707 |
351204 |
02/02/15 |
| THREET, ROBERT |
H8-10725 |
1 |
29.95 |
4147********0121 |
06335C |
02/02/15 |
| VIEIRA, ANN |
H8-5372C |
1 |
19.95 |
4305********4658 |
06334A |
02/02/15 |
| WASHINGTON, WILLIAM |
H8-10721 |
1 |
29.95 |
4643********9118 |
351197 |
02/02/15 |
| WEIMER, ADAM |
H8-10672 |
1 |
39.95 |
5333********3900 |
055631 |
02/02/15 |
| WHIPKEY, SARAH |
H8-9567 |
1 |
19.95 |
4806********5507 |
685000 |
02/02/15 |
| WOOD, JUSTIN |
H8-10110 |
1 |
49.90 |
5424********8271 |
109659 |
02/02/15 |
| WOOD, ROD |
H8-AZ241B |
1 |
39.95 |
4643********5533 |
351207 |
02/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
665.15 |
| 52 |
Visa |
1956.80 |
| 5 |
Discover |
145.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2767.20 |