Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, KATHRYN |
L8-7561 |
2 |
69.95 |
5312********7137 |
102330 |
01/15/15 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
347933 |
01/15/15 |
| BURRELL, JERRY |
L8-7661 |
2 |
50.00 |
4828********3034 |
791107 |
01/15/15 |
| BURROWS, JASON |
L8-7969 |
2 |
25.00 |
5465********2814 |
007037 |
01/15/15 |
| CASE, RICHARD |
L8-7543 |
2 |
34.95 |
4266********4748 |
09564A |
01/15/15 |
| CASEY, MELANIE |
L8-7808 |
2 |
39.95 |
4147********4308 |
09544D |
01/15/15 |
| CLARK, MASON |
L8-7855 |
2 |
40.00 |
4399********1086 |
003268 |
01/15/15 |
| CODY, JUDD |
L8-8854 |
2 |
39.95 |
4792********6493 |
005038 |
01/15/15 |
| CONARD, JOSEPH |
L8-8999 |
2 |
35.00 |
4737********3877 |
743395 |
01/15/15 |
| CROCKETT, JUSTIN |
L8-8686 |
2 |
39.95 |
4861********0250 |
026479 |
01/15/15 |
| DANIELS, JOHN |
L8-7932 |
2 |
25.00 |
4661********1552 |
041289 |
01/15/15 |
| DAVIS, CAROLINE |
L8-8640 |
2 |
54.95 |
4792********9281 |
005042 |
01/15/15 |
| DEVERN, JEREMY |
L8-8605 |
2 |
50.00 |
4137********9306 |
062318 |
01/15/15 |
| DOWNING, TERRI |
L8-7681 |
2 |
34.95 |
4430********8073 |
383772 |
01/15/15 |
| ECKLEY, ROBI |
L8-8746 |
2 |
59.95 |
4356********3051 |
132834 |
01/15/15 |
| EWING, CHRIS |
L8-8693 |
2 |
39.95 |
4342********8582 |
886358 |
01/15/15 |
| FABIO, EUGENE |
L8-7225 |
2 |
50.00 |
4828********3016 |
915329 |
01/15/15 |
| FARMER, NATHAN |
L8-8680 |
2 |
39.95 |
4744********5686 |
152432 |
01/15/15 |
| FEE, SAM |
L8-7545 |
2 |
34.95 |
4744********6032 |
102634 |
01/15/15 |
| FORE, MELANIE |
L8-8677 |
2 |
39.95 |
5111********2466 |
856360 |
01/15/15 |
| FOSTER, BRAD |
L8-8721 |
2 |
34.95 |
4737********6265 |
885540 |
01/15/15 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********5133 |
01538P |
01/15/15 |
| GOSNELL, HUNTER |
L8-7644 |
2 |
34.95 |
5465********6550 |
001872 |
01/15/15 |
| GRIFFIN, JOSEPH |
L8-8767 |
2 |
39.95 |
4056********7868 |
423845 |
01/15/15 |
| GRINDSTAFF, BRITTANY |
L8-8899 |
2 |
59.95 |
4327********8310 |
419734 |
01/15/15 |
| HANCOCK, DONALD |
L8-7799 |
2 |
29.95 |
4121********9297 |
005058 |
01/15/15 |
| HANNAH, CHADWICK |
L8-5470 |
2 |
30.00 |
4291********1248 |
062318 |
01/15/15 |
| HEAD, ADAM |
L8-7652 |
2 |
59.95 |
4327********4478 |
419749 |
01/15/15 |
| HENRY, JONATHAN |
L8-8684 |
2 |
44.95 |
4692********8097 |
062318 |
01/15/15 |
| HICKEY, LUKE |
L8-7764 |
2 |
34.95 |
5465********2520 |
004257 |
01/15/15 |
| HOFFART, JEROME |
L8-7538 |
2 |
31.45 |
4137********5231 |
062318 |
01/15/15 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
30.00 |
5466********3020 |
02538Z |
01/15/15 |
| JOHNSON, JOEL |
L8-7642 |
2 |
34.95 |
4661********3807 |
065904 |
01/15/15 |
| KENDALL, DONALD |
L8-7801 |
2 |
45.00 |
4313********6748 |
025379 |
01/15/15 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1065 |
09576C |
01/15/15 |
| LUCKETT, DANIEL |
L8-8706 |
2 |
54.95 |
5109********7467 |
H67875 |
01/15/15 |
| MACON, THOMAS |
L8-8919 |
2 |
34.95 |
4465********5847 |
015016 |
01/15/15 |
| MAQUEDA, MIGUEL |
L8-7610 |
2 |
34.95 |
4737********9229 |
885545 |
01/15/15 |
| MCELROY, ETHAN |
L8-8835 |
2 |
34.95 |
4327********3548 |
419739 |
01/15/15 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
419747 |
01/15/15 |
| MOSES, JAMES |
L8-8741 |
2 |
34.95 |
4159********0696 |
041271 |
01/15/15 |
| MULLEY, BRANDON |
L8-7677 |
2 |
34.95 |
4750********5684 |
062318 |
01/15/15 |
| MYERS, NATHAN |
L8-8749 |
2 |
34.95 |
4661********4260 |
065855 |
01/15/15 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
09574B |
01/15/15 |
| NEWMAN, CANDICE |
L8-8861 |
2 |
59.95 |
4862********5558 |
09585A |
01/15/15 |
| PARKER, RANDY |
L8-7659 |
2 |
39.95 |
4334********1304 |
015017 |
01/15/15 |
| PUTNAM, BRAD |
L8-8610 |
2 |
39.95 |
5111********3019 |
005083 |
01/15/15 |
| ROBERTS, KIM |
L8-7547 |
2 |
50.00 |
4356********0660 |
112637 |
01/15/15 |
| ROPER, ADAM |
L8-8886 |
2 |
34.95 |
4327********3180 |
419738 |
01/15/15 |
| ROSEBOROUGH, JAMES |
L8-7702 |
2 |
35.00 |
4137********0930 |
062318 |
01/15/15 |
| SANDERS, MICHAEL |
L8-8986 |
2 |
54.95 |
6011********4542 |
01518B |
01/15/15 |
| SAWYER, TREVOR |
L8-8792 |
2 |
34.95 |
5312********5420 |
102838 |
01/15/15 |
| SHAW, HEATHER |
L8-7662 |
2 |
34.95 |
4744********5811 |
172336 |
01/15/15 |
| SMITH, EDWARD |
L8-7774 |
2 |
25.00 |
5524********4884 |
02532Z |
01/15/15 |
| STEWART, EMILY |
L8-8970 |
2 |
30.00 |
4137********1691 |
062318 |
01/15/15 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4147********0755 |
09569D |
01/15/15 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
887893 |
01/15/15 |
| VICK, SUZANNE |
L8-8920 |
2 |
49.95 |
5332********2996 |
NDO23I |
01/15/15 |
| WALKER, RIKKI |
L8-8961 |
2 |
49.95 |
4737********9065 |
915331 |
01/15/15 |
| WHELCHEL, RYAN |
L8-8683 |
2 |
59.95 |
4356********1554 |
162033 |
01/15/15 |
| WOODARD, NATHAN |
L8-8611 |
2 |
39.95 |
4861********0517 |
026481 |
01/15/15 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
4137********8078 |
062318 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
494.55 |
| 49 |
Visa |
1969.80 |
| 1 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2519.30 |