Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
34.95 |
4264********4881 |
055086 |
01/01/15 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
5148********1560 |
00877B |
01/01/15 |
| ANDERSON, JONATHAN |
L8-8665 |
1 |
39.95 |
4137********8052 |
005029 |
01/01/15 |
| BARKER, HEATH |
L8-8661 |
1 |
39.95 |
4861********3223 |
042573 |
01/01/15 |
| BROKAW, SHERRA |
L8-8689 |
1 |
29.99 |
4737********8632 |
004652 |
01/01/15 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********0369 |
175909 |
01/01/15 |
| BURRELL, JUSTIN |
L8-8674 |
1 |
34.95 |
4016********3947 |
010101 |
01/01/15 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********9297 |
311263 |
01/01/15 |
| CARTER, BRIAN |
L8-8000 |
1 |
34.95 |
4750********1809 |
005029 |
01/01/15 |
| CHILDERS, REBECCA |
L8-8710 |
1 |
74.95 |
4861********6828 |
042573 |
01/01/15 |
| COLEMAN, SAMANTHA |
L8-8730 |
1 |
49.95 |
4661********2594 |
069532 |
01/01/15 |
| COPE, RANDELL |
L8-8813 |
1 |
34.95 |
5178********5480 |
086526 |
01/01/15 |
| CRABB, ZACHARY |
L8-8213 |
1 |
54.95 |
4327********4264 |
311255 |
01/01/15 |
| CROWDER, BRIAN |
L8-7635 |
1 |
34.95 |
4737********2698 |
120440 |
01/01/15 |
| EATMON, BRIAN |
L8-7600 |
1 |
54.95 |
4104********1918 |
748885 |
01/01/15 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
017095 |
01/01/15 |
| FAULKNER, JASON |
L8-7630 |
1 |
34.95 |
4737********9117 |
308034 |
01/01/15 |
| FREEMAN, KENNETH |
L8-8811 |
1 |
54.95 |
5576********9169 |
004009 |
01/01/15 |
| GEERDES, KOREY |
L8-8958 |
1 |
59.95 |
4737********2564 |
309429 |
01/01/15 |
| GREATHOUSE, DAVID |
L8-8652 |
1 |
39.95 |
5178********0902 |
00892B |
01/01/15 |
| HEIDEN, SARAH |
L8-8703 |
1 |
54.95 |
4147********1362 |
00887C |
01/01/15 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
311275 |
01/01/15 |
| HENSLEY, PARIS |
L8-8964 |
1 |
54.95 |
4853********9056 |
000184 |
01/01/15 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
65633W |
01/01/15 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********1694 |
125301 |
01/01/15 |
| KELLY, VINCENT |
L8-8988 |
1 |
29.95 |
4737********4764 |
005289 |
01/01/15 |
| LIEBERMAN, PETER |
L8-7608 |
1 |
20.00 |
4326********0929 |
195103 |
01/01/15 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********6721 |
00870C |
01/01/15 |
| MEALOR, JODI |
L8-8877 |
1 |
54.95 |
5332********1177 |
KJPAC1 |
01/01/15 |
| MIRANDA, EFREN |
L8-7667 |
1 |
39.95 |
4744********1760 |
105304 |
01/01/15 |
| MONTGOMERY, LEIA |
L8-8642 |
1 |
44.95 |
5465********6680 |
H09578 |
01/01/15 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001723 |
01/01/15 |
| NEWMAN, BRUCE |
L8-8826 |
1 |
30.00 |
4147********4907 |
00890C |
01/01/15 |
| NICOLAI, ROB |
L8-8708 |
1 |
34.95 |
4828********8039 |
214050 |
01/01/15 |
| O NEILL, MICHAEL |
L8-8681 |
1 |
39.95 |
4159********8471 |
040829 |
01/01/15 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********7179 |
005029 |
01/01/15 |
| PAVER, JENNIFER |
L8-7584 |
1 |
39.95 |
4744********7350 |
135307 |
01/01/15 |
| PLOWUCHA, CHRISTOPHER |
L8-8712 |
1 |
74.95 |
4020********1737 |
311268 |
01/01/15 |
| RUSH, TREY |
L8-7960 |
1 |
35.00 |
4356********2244 |
175803 |
01/01/15 |
| SALAS, YLUMINADA |
L8-7606 |
1 |
34.95 |
4327********2626 |
311269 |
01/01/15 |
| STAMEY, MARK |
L8-8630 |
1 |
44.95 |
4016********6930 |
010101 |
01/01/15 |
| SWAYNGIM, CHRISTOPHER |
L8-7628 |
1 |
34.95 |
4737********5884 |
308031 |
01/01/15 |
| THOMAS, JONATHAN |
L8-8694 |
1 |
59.95 |
4327********8268 |
311264 |
01/01/15 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
004651 |
01/01/15 |
| TUCKER, BRETT |
L8-8038 |
1 |
65.00 |
5465********0962 |
008802 |
01/01/15 |
| VESPAZIANO, MIKE |
L8-8637 |
1 |
70.00 |
4356********0863 |
105109 |
01/01/15 |
| WATTS, DANIEL |
L8-7604 |
1 |
17.50 |
4313********3440 |
055056 |
01/01/15 |
| WHITESIDE, DAVID |
L8-7553 |
1 |
34.95 |
4737********2556 |
226028 |
01/01/15 |
| ZELAYA, ERNESTO |
L8-8830 |
1 |
69.95 |
4737********8736 |
105917 |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
349.75 |
| 41 |
Visa |
1715.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2065.74 |