Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALUMYIN, SAUD |
H8-MMA170 |
1 |
60.00 |
5312********2337 |
105486 |
08/01/15 |
| BERTRAM, LACEY |
H8-10376 |
1 |
29.95 |
4643********9412 |
236795 |
08/01/15 |
| BOBBITT, JAMIE |
H8-10375 |
1 |
29.95 |
4793********6632 |
080102 |
08/01/15 |
| BOWEN, DAWN |
H8-8063B |
1 |
29.95 |
4147********9467 |
02156C |
08/01/15 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********7213 |
080101 |
08/01/15 |
| BROYLES, RAYMOND |
H8-10709 |
1 |
29.95 |
4264********1049 |
075737 |
08/01/15 |
| CARNAHAN, CHELSEY |
H8-10745 |
1 |
29.95 |
4264********6052 |
075737 |
08/01/15 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
49.90 |
4643********6575 |
236791 |
08/01/15 |
| CONAWAY, RYAN |
H8-MMA83 |
1 |
79.95 |
4264********3446 |
075737 |
08/01/15 |
| DANIELS, JAMES |
H8-10149 |
1 |
29.95 |
5424********3149 |
164137 |
08/01/15 |
| DAUGHERTY, AMBER |
H8-10797 |
1 |
19.95 |
5424********7706 |
164135 |
08/01/15 |
| DECKARD, JOLISA |
H8-10425 |
1 |
29.95 |
4862********7980 |
02158B |
08/01/15 |
| DEFFENDALL, LARRY |
H8-MMA174 |
1 |
79.95 |
4793********0788 |
080103 |
08/01/15 |
| DEKONINCK, JOSH |
H8-10742 |
1 |
29.95 |
4266********9093 |
05054B |
08/01/15 |
| DELATARRE, BARTOLA |
H8-10820 |
1 |
49.00 |
5424********6115 |
166846 |
08/01/15 |
| DEVORE, JEFFREY |
H8-10676 |
1 |
44.90 |
4793********4520 |
080103 |
08/01/15 |
| DIPPLE, SAMUEL |
H8-10759 |
1 |
15.00 |
4430********3187 |
357559 |
08/01/15 |
| DUFF, KARA |
H8-MMA195 |
1 |
60.00 |
5424********3490 |
166862 |
08/01/15 |
| EDWARDS, STANCIL |
H8-10803 |
1 |
24.95 |
4643********0182 |
236794 |
08/01/15 |
| ELKINS, ASHLEY |
H8-10698 |
1 |
49.90 |
5424********2262 |
166860 |
08/01/15 |
| FAITH, JOHN |
H8-MMA151 |
1 |
29.95 |
4430********4416 |
357557 |
08/01/15 |
| FELIZ, JOSE |
H8-10693 |
1 |
24.95 |
5424********8598 |
164127 |
08/01/15 |
| FISHER, WILLIAM H |
H8-4464 |
1 |
24.00 |
4643********0005 |
236787 |
08/01/15 |
| GENTRY, MARK |
H8-8550 |
1 |
29.95 |
4643********1882 |
236793 |
08/01/15 |
| GIBSON, TARA |
H8-10715 |
1 |
15.00 |
4264********5968 |
075737 |
08/01/15 |
| GONZALEZ, JOSE |
H8-10704 |
1 |
29.95 |
4793********1807 |
080101 |
08/01/15 |
| GOVERNER, NEIL |
H8-10556 |
1 |
24.95 |
5491********1684 |
00129P |
08/01/15 |
| GREENE, JACOB |
H8-10805 |
1 |
29.95 |
6011********5349 |
00140R |
08/01/15 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
05082A |
08/01/15 |
| HARVEY, TITO |
H8-10734 |
1 |
29.95 |
5414********0540 |
02174Z |
08/01/15 |
| HEARST, RITA |
H8-8942 |
1 |
29.95 |
5467********2010 |
02159B |
08/01/15 |
| HERNANDEZ, WILBER |
H8-MMA185 |
1 |
60.00 |
4727********5471 |
541217 |
08/01/15 |
| HINTON, JUSTIN |
H8-MMA115 |
1 |
60.00 |
5178********6876 |
02178Z |
08/01/15 |
| HOLDER, KYLE |
H8-10490 |
1 |
29.95 |
4806********5245 |
035630 |
08/01/15 |
| HUFFMAN, TIMOTHY |
H8-10772 |
1 |
29.95 |
5146********3752 |
AB8D02 |
08/01/15 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********9268 |
075835 |
08/01/15 |
| JOHNSON, DEREK |
H8-MMA14 |
1 |
29.95 |
4264********2646 |
075737 |
08/01/15 |
| JONES, JENNIFER |
H8-7733 |
1 |
19.95 |
6011********4700 |
00100R |
08/01/15 |
| KAISER, JOHN |
H8-4242 |
1 |
29.95 |
6011********2581 |
00135P |
08/01/15 |
| KORESSEL, TYLER |
H8-MMA143 |
1 |
60.00 |
5291********7940 |
02186Z |
08/01/15 |
| KREMER, KATIE |
H8-10703 |
1 |
19.95 |
4194********6062 |
419388 |
08/01/15 |
| LEE, JEFFREY |
H8-10697 |
1 |
29.95 |
5438********6734 |
H78899 |
08/01/15 |
| LEEK, CLAY |
H8-MMA191 |
1 |
60.00 |
4643********4405 |
236783 |
08/01/15 |
| LOBECK, JOSHUA |
H8-10735 |
1 |
29.95 |
5273********7045 |
015142 |
08/01/15 |
| LUTZ, KYLE |
H8-7588C |
1 |
39.95 |
5424********6794 |
164144 |
08/01/15 |
| LY, VY |
H8-10806 |
1 |
29.95 |
5589********6222 |
32511Z |
08/01/15 |
| MADRAS, CHRISTOPHER |
H8-10155 |
1 |
29.95 |
5414********0227 |
02159Z |
08/01/15 |
| MARKLIN, JOHN |
H8-10824 |
1 |
15.50 |
4264********4233 |
075737 |
08/01/15 |
| MARTIN, JOSH |
H8-10294 |
1 |
39.95 |
4430********5322 |
357558 |
08/01/15 |
| MAUDLIN, MARK |
H8-10750 |
1 |
29.95 |
4224********4489 |
877973 |
08/01/15 |
| MAUTZ, CAMERON |
H8-10777 |
1 |
29.95 |
4154********0612 |
683502 |
08/01/15 |
| MAYES, ZACARY |
H8-10701 |
1 |
29.95 |
4264********9903 |
075738 |
08/01/15 |
| MCMULLEN, RONALD |
H8-8835 |
1 |
19.95 |
4419********9719 |
330944 |
08/01/15 |
| MEEKS, SPICEY |
H8-MMA190 |
1 |
60.00 |
4643********8386 |
236788 |
08/01/15 |
| MERCER, GREGORY |
H8-10681 |
1 |
29.95 |
4194********5398 |
416409 |
08/01/15 |
| NANEY, NATHAN |
H8-10419 |
1 |
29.95 |
5146********7454 |
B5E81C |
08/01/15 |
| NEWCOMB, KERBY |
H8-10534 |
1 |
29.95 |
4264********9478 |
075738 |
08/01/15 |
| NGUYEN, HUY |
H8-10789 |
1 |
29.95 |
5424********8666 |
166847 |
08/01/15 |
| OBRIEN, MICHAEL |
H8-10696 |
1 |
29.95 |
4744********5177 |
115283 |
08/01/15 |
| OZSCHOWSKI, MATT |
H8-10810 |
1 |
29.95 |
4266********2926 |
05052A |
08/01/15 |
| PAGLIS, LAURA |
H8-9300 |
1 |
47.40 |
6011********9213 |
00118R |
08/01/15 |
| PATE, LAURIE |
H8-10781 |
1 |
29.95 |
4264********7643 |
075738 |
08/01/15 |
| PATEL, SHIVANI |
H8-10712 |
1 |
19.95 |
4479********2023 |
062850 |
08/01/15 |
| PEMBERTON, SAMANTHA |
H8-10713 |
1 |
19.95 |
4017********2302 |
001940 |
08/01/15 |
| PETERS, THOMAS |
H8-10821 |
1 |
38.00 |
4682********3428 |
541177 |
08/01/15 |
| PINKSTON, JAMIE |
H8-10727 |
1 |
59.90 |
4430********0335 |
357560 |
08/01/15 |
| PORTER, MARK |
H8-10788 |
1 |
29.95 |
4264********6869 |
075738 |
08/01/15 |
| PULLUM, JAMIE |
H8-10752 |
1 |
29.95 |
4643********5973 |
236782 |
08/01/15 |
| RALEY, SANDRA |
H8-10346 |
1 |
19.95 |
4313********5439 |
01421C |
08/01/15 |
| RAY, ISAAC |
H8-P222 |
1 |
5.00 |
5437********9762 |
T6843P |
08/01/15 |
| REGACHO, MYKELLE |
H8-9965 |
1 |
29.95 |
4264********9801 |
075737 |
08/01/15 |
| REKER, KATHY |
H8-7175 |
1 |
38.95 |
6011********3319 |
00176R |
08/01/15 |
| RHODES, STEPHANIE |
H8-10460 |
1 |
39.95 |
5424********5918 |
166861 |
08/01/15 |
| ROBERTS, PAUL |
H8-10500 |
1 |
55.90 |
5536********4440 |
166853 |
08/01/15 |
| ROBLERO, YULMA |
H8-107824 |
1 |
29.95 |
5424********0817 |
166863 |
08/01/15 |
| RODRIGUEZ, MICHAEL |
H8-MMA183 |
1 |
60.00 |
4411********3916 |
055808 |
08/01/15 |
| SANCHEZ, CARLOS |
H8-10762 |
1 |
29.95 |
5424********5259 |
166855 |
08/01/15 |
| SCHMITT, JOSEPH |
H8-10664 |
1 |
39.95 |
5424********1434 |
164130 |
08/01/15 |
| SHERRETZ, AARON |
H8-7590B |
1 |
19.95 |
4036********9759 |
05077A |
08/01/15 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
126182 |
08/01/15 |
| SMITH, KEVIN |
H8-10739 |
1 |
29.95 |
5424********5720 |
166864 |
08/01/15 |
| SULLIVAN, GEORGE |
H8-3641C |
1 |
15.00 |
6011********1394 |
00177P |
08/01/15 |
| TEMPEL, JARED |
H8-10535 |
1 |
29.95 |
4643********6707 |
236786 |
08/01/15 |
| THOMPSON, STEVEN |
H8-10480 |
1 |
19.95 |
4264********5578 |
075738 |
08/01/15 |
| THREET, ROBERT |
H8-10725 |
1 |
29.95 |
4147********0121 |
05052D |
08/01/15 |
| VALENTINE, KATIE |
H8-10767 |
1 |
19.95 |
5424********1229 |
164138 |
08/01/15 |
| VIEIRA, ANN |
H8-5372C |
1 |
19.95 |
4305********4658 |
02173A |
08/01/15 |
| WASHINGTON, WILLIAM |
H8-10721 |
1 |
29.95 |
4643********9118 |
236784 |
08/01/15 |
| WHIPKEY, SARAH |
H8-9567 |
1 |
19.95 |
4806********5507 |
750379 |
08/01/15 |
| WILSON, HANNAH |
H8-10800 |
1 |
15.00 |
4419********8692 |
741784 |
08/01/15 |
| WILSON, SARAH |
H8-10790 |
1 |
15.00 |
4264********1808 |
075737 |
08/01/15 |
| WOOD, ROD |
H8-AZ241B |
1 |
39.95 |
4643********5533 |
236790 |
08/01/15 |
| YUNNY, MICHEAL |
H8-10823 |
1 |
33.75 |
5450********6791 |
992344 |
08/01/15 |
| ZEHNER, LORIE |
H8-10765 |
1 |
15.00 |
4264********4523 |
075737 |
08/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 30 |
MasterCard |
1047.05 |
| 57 |
Visa |
1828.10 |
| 6 |
Discover |
181.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3086.30 |