Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGATTAN, AHMED |
H8-10724 |
1 |
79.00 |
4643********2744 |
375488 |
06/01/15 |
| ALUMYIN, SAUD |
H8-MMA170 |
1 |
60.00 |
5312********2337 |
154374 |
06/01/15 |
| BERTRAM, LACEY |
H8-10376 |
1 |
29.95 |
4643********9412 |
377719 |
06/01/15 |
| BOBBITT, JAMIE |
H8-10375 |
1 |
29.95 |
4793********6632 |
060106 |
06/01/15 |
| BOWEN, DAWN |
H8-8063B |
1 |
29.95 |
4147********9467 |
02688C |
06/01/15 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********7213 |
060101 |
06/01/15 |
| CARNAHAN, CHELSEY |
H8-10745 |
1 |
29.95 |
4264********6052 |
064712 |
06/01/15 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
49.90 |
4643********6575 |
375492 |
06/01/15 |
| CONAWAY, RYAN |
H8-MMA83 |
1 |
79.95 |
4264********3446 |
064712 |
06/01/15 |
| DANIELS, JAMES |
H8-10149 |
1 |
29.95 |
5424********3149 |
059374 |
06/01/15 |
| DAUGHERTY, AMBER |
H8-10797 |
1 |
19.95 |
5424********7706 |
053379 |
06/01/15 |
| DECKARD, JOLISA |
H8-10425 |
1 |
29.95 |
4862********7980 |
02655B |
06/01/15 |
| DEFFENDALL, LARRY |
H8-MMA174 |
1 |
79.95 |
4793********5293 |
060101 |
06/01/15 |
| DEKONINCK, JOSH |
H8-10742 |
1 |
29.95 |
4266********9093 |
02623B |
06/01/15 |
| DEVORE, JEFFREY |
H8-10676 |
1 |
44.90 |
4793********4520 |
060102 |
06/01/15 |
| DICKMAN, JEFF |
H8-10669 |
1 |
39.95 |
4535********6310 |
060101 |
06/01/15 |
| DIPPLE, SAMUEL |
H8-10759 |
1 |
15.00 |
4430********3187 |
646728 |
06/01/15 |
| DOUGLAS, JATHAR |
H8-9013 |
1 |
19.95 |
5424********7995 |
059373 |
06/01/15 |
| ELKINS, ASHLEY |
H8-10698 |
1 |
49.90 |
5424********2262 |
059376 |
06/01/15 |
| FELIZ, JOSE |
H8-10693 |
1 |
24.95 |
5424********8598 |
053374 |
06/01/15 |
| FISHER, WILLIAM H |
H8-4464 |
1 |
24.00 |
4643********0005 |
375494 |
06/01/15 |
| GENTRY, MARK |
H8-8550 |
1 |
29.95 |
4643********1882 |
377720 |
06/01/15 |
| GIBSON, TARA |
H8-10715 |
1 |
15.00 |
4264********5968 |
064713 |
06/01/15 |
| GONZALEZ, JOSE |
H8-10704 |
1 |
29.95 |
4793********1807 |
060101 |
06/01/15 |
| GOVERNER, NEIL |
H8-10556 |
1 |
24.95 |
5491********1684 |
00195P |
06/01/15 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
02652A |
06/01/15 |
| HARVEY, TITO |
H8-10734 |
1 |
29.95 |
5414********0540 |
02655Z |
06/01/15 |
| HEARST, RITA |
H8-8942 |
1 |
29.95 |
5467********2010 |
02659B |
06/01/15 |
| HERNANDEZ, WILBER |
H8-MMA185 |
1 |
60.00 |
4727********5471 |
949790 |
06/01/15 |
| HINTON, JUSTIN |
H8-MMA115 |
1 |
60.00 |
5178********6876 |
02670Z |
06/01/15 |
| HOLDER, KYLE |
H8-10490 |
1 |
29.95 |
4806********5245 |
882423 |
06/01/15 |
| HUFFMAN, TIMOTHY |
H8-10772 |
1 |
29.95 |
5146********3752 |
AFC758 |
06/01/15 |
| HURST, JOHN |
H8-10502 |
1 |
29.95 |
4037********5540 |
601074 |
06/01/15 |
| JONES, JENNIFER |
H8-7733 |
1 |
19.95 |
6011********4700 |
00153R |
06/01/15 |
| KAISER, JOHN |
H8-4242 |
1 |
29.95 |
6011********2581 |
00113P |
06/01/15 |
| KORESSEL, TYLER |
H8-MMA143 |
1 |
60.00 |
5291********7940 |
02672Z |
06/01/15 |
| KREMER, KATIE |
H8-10703 |
1 |
19.95 |
4194********6062 |
039025 |
06/01/15 |
| LEE, JEFFREY |
H8-10697 |
1 |
29.95 |
5438********6734 |
H67818 |
06/01/15 |
| LEEK, CLAY |
H8-MMA191 |
1 |
60.00 |
4643********4405 |
375490 |
06/01/15 |
| LUTZ, KYLE |
H8-7588C |
1 |
39.95 |
5424********6794 |
053380 |
06/01/15 |
| MADRAS, CHRISTOPHER |
H8-10155 |
1 |
29.95 |
5414********0227 |
02630Z |
06/01/15 |
| MARTIN, JOSH |
H8-10294 |
1 |
39.95 |
4430********5322 |
646730 |
06/01/15 |
| MAUDLIN, MARK |
H8-10750 |
1 |
29.95 |
4224********4489 |
046008 |
06/01/15 |
| MAUTZ, CAMERON |
H8-10777 |
1 |
29.95 |
4154********0612 |
675480 |
06/01/15 |
| MAYES, ZACARY |
H8-10701 |
1 |
29.95 |
4264********9903 |
064713 |
06/01/15 |
| MCDORMAN, CLARENCE |
H8-10768 |
1 |
29.95 |
4355********5335 |
128126 |
06/01/15 |
| MEEKS, SPICEY |
H8-MMA190 |
1 |
60.00 |
4643********8386 |
375496 |
06/01/15 |
| MERCER, GREGORY |
H8-10681 |
1 |
29.95 |
4194********5398 |
039026 |
06/01/15 |
| NEWCOMB, KERBY |
H8-10534 |
1 |
29.95 |
4264********9478 |
064713 |
06/01/15 |
| OBRIEN, MICHAEL |
H8-10696 |
1 |
29.95 |
4744********5177 |
124579 |
06/01/15 |
| PAGLIS, LAURA |
H8-9300 |
1 |
47.40 |
6011********9213 |
00180R |
06/01/15 |
| PATEL, SHIVANI |
H8-10712 |
1 |
19.95 |
4479********2023 |
008115 |
06/01/15 |
| PEMBERTON, SAMANTHA |
H8-10713 |
1 |
19.95 |
4017********2302 |
001944 |
06/01/15 |
| PINKSTON, JAMIE |
H8-10727 |
1 |
59.90 |
4430********0335 |
646732 |
06/01/15 |
| PORTER, MARK |
H8-10788 |
1 |
29.95 |
4264********6869 |
064713 |
06/01/15 |
| PULLUM, JAMIE |
H8-10752 |
1 |
29.95 |
4643********5973 |
375491 |
06/01/15 |
| RALEY, SANDRA |
H8-10346 |
1 |
19.95 |
4313********5439 |
02597C |
06/01/15 |
| RAY, ISAAC |
H8-P222 |
1 |
5.00 |
5437********9762 |
T7329P |
06/01/15 |
| REGACHO, MYKELLE |
H8-9965 |
1 |
29.95 |
4264********9801 |
064713 |
06/01/15 |
| REKER, KATHY |
H8-7175 |
1 |
38.95 |
6011********3319 |
00104R |
06/01/15 |
| RHODES, STEPHANIE |
H8-10460 |
1 |
39.95 |
5424********5918 |
054087 |
06/01/15 |
| ROBERTS, PAUL |
H8-10500 |
1 |
55.90 |
5536********4440 |
059377 |
06/01/15 |
| ROBLERO, YULMA |
H8-107824 |
1 |
29.95 |
5424********0817 |
059368 |
06/01/15 |
| RODRIGUEZ, MICHAEL |
H8-MMA183 |
1 |
60.00 |
4411********3916 |
034707 |
06/01/15 |
| SANCHEZ, CARLOS |
H8-10762 |
1 |
29.95 |
5424********5259 |
053371 |
06/01/15 |
| SCHMITT, JOSEPH |
H8-10664 |
1 |
39.95 |
5424********1434 |
053378 |
06/01/15 |
| SHAY, BRENDA |
H8-10107 |
1 |
29.95 |
4430********2441 |
646729 |
06/01/15 |
| SHERRETZ, AARON |
H8-7590B |
1 |
19.95 |
4036********9759 |
02633A |
06/01/15 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
163884 |
06/01/15 |
| SMITH, KEVIN |
H8-10739 |
1 |
29.95 |
5424********5720 |
059378 |
06/01/15 |
| STAFFELBACH, CODY |
H8-10312 |
1 |
49.90 |
5517********3740 |
064755 |
06/01/15 |
| SULLIVAN, GEORGE |
H8-3641C |
1 |
15.00 |
6011********1394 |
00107P |
06/01/15 |
| TAYLOR, MARSHALL |
H8-MMA150 |
1 |
60.00 |
5333********7008 |
019189 |
06/01/15 |
| TEMPEL, JARED |
H8-10535 |
1 |
29.95 |
4643********6707 |
375493 |
06/01/15 |
| THOMPSON, STEVEN |
H8-10480 |
1 |
19.95 |
4264********4654 |
064837 |
06/01/15 |
| THREET, ROBERT |
H8-10725 |
1 |
29.95 |
4147********0121 |
08348D |
06/01/15 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********7372 |
053373 |
06/01/15 |
| VALENTINE, KATIE |
H8-10767 |
1 |
19.95 |
5424********1229 |
053376 |
06/01/15 |
| VIEIRA, ANN |
H8-5372C |
1 |
19.95 |
4305********4658 |
02657A |
06/01/15 |
| WASHINGTON, WILLIAM |
H8-10721 |
1 |
29.95 |
4643********9118 |
375495 |
06/01/15 |
| WEIMER, ADAM |
H8-10672 |
1 |
39.95 |
5333********3900 |
019208 |
06/01/15 |
| WHIPKEY, SARAH |
H8-9567 |
1 |
19.95 |
4806********5507 |
471956 |
06/01/15 |
| WILSON, SARAH |
H8-10790 |
1 |
15.00 |
4264********8159 |
064713 |
06/01/15 |
| WOOD, ROD |
H8-AZ241B |
1 |
39.95 |
4643********5533 |
375489 |
06/01/15 |
| ZEHNER, LORIE |
H8-10765 |
1 |
15.00 |
4264********4523 |
064713 |
06/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 27 |
MasterCard |
979.75 |
| 52 |
Visa |
1773.75 |
| 5 |
Discover |
151.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2934.70 |