Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGATTAN, AHMED |
H8-10724 |
1 |
79.00 |
4643********2744 |
201625 |
07/01/15 |
| ALUMYIN, SAUD |
H8-MMA170 |
1 |
60.00 |
5312********2337 |
134620 |
07/01/15 |
| BERTRAM, LACEY |
H8-10376 |
1 |
29.95 |
4643********9412 |
201632 |
07/01/15 |
| BOBBITT, JAMIE |
H8-10375 |
1 |
29.95 |
4793********6632 |
070101 |
07/01/15 |
| BOWEN, DAWN |
H8-8063B |
1 |
29.95 |
4147********9467 |
04208C |
07/01/15 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********7213 |
070101 |
07/01/15 |
| CARNAHAN, CHELSEY |
H8-10745 |
1 |
29.95 |
4264********6052 |
064135 |
07/01/15 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
49.90 |
4643********6575 |
201622 |
07/01/15 |
| DANIELS, JAMES |
H8-10149 |
1 |
29.95 |
5424********3149 |
210441 |
07/01/15 |
| DAUGHERTY, AMBER |
H8-10797 |
1 |
19.95 |
5424********7706 |
210851 |
07/01/15 |
| DECKARD, JOLISA |
H8-10425 |
1 |
29.95 |
4862********7980 |
04250B |
07/01/15 |
| DEFFENDALL, LARRY |
H8-MMA174 |
1 |
79.95 |
4793********0788 |
070104 |
07/01/15 |
| DEKONINCK, JOSH |
H8-10742 |
1 |
29.95 |
4266********9093 |
06751B |
07/01/15 |
| DEVORE, JEFFREY |
H8-10676 |
1 |
44.90 |
4793********4520 |
070103 |
07/01/15 |
| DICKMAN, JEFF |
H8-10669 |
1 |
39.95 |
4535********6310 |
070102 |
07/01/15 |
| DIPPLE, SAMUEL |
H8-10759 |
1 |
15.00 |
4430********3187 |
470467 |
07/01/15 |
| DOUGLAS, JATHAR |
H8-9013 |
1 |
19.95 |
5424********7995 |
210432 |
07/01/15 |
| DUFF, KARA |
H8-MMA195 |
1 |
60.00 |
5424********3490 |
210436 |
07/01/15 |
| EDWARDS, STANCIL |
H8-10803 |
1 |
24.95 |
4643********0182 |
201631 |
07/01/15 |
| ELKINS, ASHLEY |
H8-10698 |
1 |
49.90 |
5424********2262 |
210840 |
07/01/15 |
| FELIZ, JOSE |
H8-10693 |
1 |
24.95 |
5424********8598 |
210842 |
07/01/15 |
| FISHER, WILLIAM H |
H8-4464 |
1 |
24.00 |
4643********0005 |
201624 |
07/01/15 |
| GENTRY, MARK |
H8-8550 |
1 |
29.95 |
4643********1882 |
201630 |
07/01/15 |
| GIBSON, TARA |
H8-10715 |
1 |
15.00 |
4264********5968 |
064135 |
07/01/15 |
| GONZALEZ, JOSE |
H8-10704 |
1 |
29.95 |
4793********1807 |
070102 |
07/01/15 |
| GOVERNER, NEIL |
H8-10556 |
1 |
24.95 |
5491********1684 |
00153P |
07/01/15 |
| GREENE, JACOB |
H8-10805 |
1 |
29.95 |
6011********5349 |
00147R |
07/01/15 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
06750A |
07/01/15 |
| HARVEY, TITO |
H8-10734 |
1 |
29.95 |
5414********0540 |
04210Z |
07/01/15 |
| HEARST, RITA |
H8-8942 |
1 |
29.95 |
5467********2010 |
04240B |
07/01/15 |
| HERNANDEZ, WILBER |
H8-MMA185 |
1 |
60.00 |
4727********5471 |
491497 |
07/01/15 |
| HINTON, JUSTIN |
H8-MMA115 |
1 |
60.00 |
5178********6876 |
04216Z |
07/01/15 |
| HOLDER, KYLE |
H8-10490 |
1 |
29.95 |
4806********5245 |
340820 |
07/01/15 |
| HUFFMAN, TIMOTHY |
H8-10772 |
1 |
29.95 |
5146********3752 |
A5EF97 |
07/01/15 |
| JOHNSON, DEREK |
H8-MMA14 |
1 |
29.95 |
4264********2646 |
064135 |
07/01/15 |
| JONES, JENNIFER |
H8-7733 |
1 |
19.95 |
6011********4700 |
00106R |
07/01/15 |
| KAISER, JOHN |
H8-4242 |
1 |
29.95 |
6011********2581 |
00158P |
07/01/15 |
| KORESSEL, TYLER |
H8-MMA143 |
1 |
60.00 |
5291********7940 |
04239Z |
07/01/15 |
| KREMER, KATIE |
H8-10703 |
1 |
19.95 |
4194********6062 |
922488 |
07/01/15 |
| LEE, JEFFREY |
H8-10697 |
1 |
29.95 |
5438********6734 |
H67287 |
07/01/15 |
| LEEK, CLAY |
H8-MMA191 |
1 |
60.00 |
4643********4405 |
201629 |
07/01/15 |
| LOBECK, JOSHUA |
H8-10735 |
1 |
29.95 |
5273********7045 |
011110 |
07/01/15 |
| LUTZ, KYLE |
H8-7588C |
1 |
39.95 |
5424********6794 |
210430 |
07/01/15 |
| LY, VY |
H8-10806 |
1 |
29.95 |
5589********4455 |
54750J |
07/01/15 |
| MADRAS, CHRISTOPHER |
H8-10155 |
1 |
29.95 |
5414********0227 |
04209Z |
07/01/15 |
| MARTIN, JOSH |
H8-10294 |
1 |
39.95 |
4430********5322 |
470468 |
07/01/15 |
| MAUDLIN, MARK |
H8-10750 |
1 |
29.95 |
4224********4489 |
091101 |
07/01/15 |
| MAUTZ, CAMERON |
H8-10777 |
1 |
29.95 |
4154********0612 |
622487 |
07/01/15 |
| MAYES, ZACARY |
H8-10701 |
1 |
29.95 |
4264********9903 |
064136 |
07/01/15 |
| MCDORMAN, CLARENCE |
H8-10768 |
1 |
29.95 |
4355********5335 |
108088 |
07/01/15 |
| MCMULLEN, RONALD |
H8-8835 |
1 |
19.95 |
4419********9719 |
384359 |
07/01/15 |
| MEEKS, SPICEY |
H8-MMA190 |
1 |
60.00 |
4643********8386 |
201626 |
07/01/15 |
| MERCER, GREGORY |
H8-10681 |
1 |
29.95 |
4194********5398 |
922486 |
07/01/15 |
| NANEY, NATHAN |
H8-10419 |
1 |
29.95 |
5146********7454 |
B2430F |
07/01/15 |
| NEWCOMB, KERBY |
H8-10534 |
1 |
29.95 |
4264********9478 |
064134 |
07/01/15 |
| OBRIEN, MICHAEL |
H8-10696 |
1 |
29.95 |
4744********5177 |
124427 |
07/01/15 |
| PAGLIS, LAURA |
H8-9300 |
1 |
47.40 |
6011********9213 |
00129R |
07/01/15 |
| PATEL, SHIVANI |
H8-10712 |
1 |
19.95 |
4479********2023 |
052703 |
07/01/15 |
| PEMBERTON, SAMANTHA |
H8-10713 |
1 |
19.95 |
4017********2302 |
001479 |
07/01/15 |
| PINKSTON, JAMIE |
H8-10727 |
1 |
59.90 |
4430********0335 |
470471 |
07/01/15 |
| PORTER, MARK |
H8-10788 |
1 |
29.95 |
4264********6869 |
064135 |
07/01/15 |
| PULLUM, JAMIE |
H8-10752 |
1 |
29.95 |
4643********5973 |
201623 |
07/01/15 |
| RALEY, SANDRA |
H8-10346 |
1 |
19.95 |
4313********5439 |
04924C |
07/01/15 |
| RAY, ISAAC |
H8-P222 |
1 |
5.00 |
5437********9762 |
T6024P |
07/01/15 |
| REGACHO, MYKELLE |
H8-9965 |
1 |
29.95 |
4264********9801 |
064136 |
07/01/15 |
| REKER, KATHY |
H8-7175 |
1 |
38.95 |
6011********3319 |
00147R |
07/01/15 |
| RHODES, STEPHANIE |
H8-10460 |
1 |
39.95 |
5424********5918 |
210439 |
07/01/15 |
| ROBERTS, PAUL |
H8-10500 |
1 |
55.90 |
5536********4440 |
210433 |
07/01/15 |
| ROBLERO, YULMA |
H8-107824 |
1 |
29.95 |
5424********0817 |
210434 |
07/01/15 |
| RODRIGUEZ, MICHAEL |
H8-MMA183 |
1 |
60.00 |
4411********3916 |
044207 |
07/01/15 |
| SANCHEZ, CARLOS |
H8-10762 |
1 |
29.95 |
5424********5259 |
210429 |
07/01/15 |
| SCHMITT, JOSEPH |
H8-10664 |
1 |
39.95 |
5424********1434 |
210845 |
07/01/15 |
| SHAY, BRENDA |
H8-10107 |
1 |
29.95 |
4430********2441 |
470466 |
07/01/15 |
| SHERRETZ, AARON |
H8-7590B |
1 |
19.95 |
4036********9759 |
06735A |
07/01/15 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
188668 |
07/01/15 |
| SMITH, KEVIN |
H8-10739 |
1 |
29.95 |
5424********5720 |
210844 |
07/01/15 |
| SULLIVAN, GEORGE |
H8-3641C |
1 |
15.00 |
6011********1394 |
00197P |
07/01/15 |
| TAYLOR, MARSHALL |
H8-MMA150 |
1 |
60.00 |
5333********7008 |
053605 |
07/01/15 |
| TEMPEL, JARED |
H8-10535 |
1 |
29.95 |
4643********6707 |
201627 |
07/01/15 |
| THREET, ROBERT |
H8-10725 |
1 |
29.95 |
4147********0121 |
06758D |
07/01/15 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********7372 |
210435 |
07/01/15 |
| VALENTINE, KATIE |
H8-10767 |
1 |
19.95 |
5424********1229 |
210853 |
07/01/15 |
| VIEIRA, ANN |
H8-5372C |
1 |
19.95 |
4305********4658 |
04224A |
07/01/15 |
| WASHINGTON, WILLIAM |
H8-10721 |
1 |
29.95 |
4643********9118 |
201628 |
07/01/15 |
| WHIPKEY, SARAH |
H8-9567 |
1 |
19.95 |
4806********5507 |
001315 |
07/01/15 |
| WILSON, HANNAH |
H8-10800 |
1 |
15.00 |
4419********8692 |
118817 |
07/01/15 |
| WILSON, SARAH |
H8-10790 |
1 |
15.00 |
4264********8159 |
064136 |
07/01/15 |
| WOOD, ROD |
H8-AZ241B |
1 |
39.95 |
4643********5533 |
201633 |
07/01/15 |
| ZEHNER, LORIE |
H8-10765 |
1 |
15.00 |
4264********4523 |
064135 |
07/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 29 |
MasterCard |
1039.75 |
| 53 |
Visa |
1733.75 |
| 6 |
Discover |
181.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2984.65 |