Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
34.95 |
4264********4881 |
055252 |
02/02/15 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
5148********1560 |
07248B |
02/02/15 |
| ANDERSON, JONATHAN |
L8-8665 |
1 |
39.95 |
4137********8052 |
065241 |
02/02/15 |
| BARKER, HEATH |
L8-8661 |
1 |
39.95 |
4861********3223 |
028162 |
02/02/15 |
| BROKAW, SHERRA |
L8-8689 |
1 |
29.99 |
4737********8632 |
511894 |
02/02/15 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********0369 |
155528 |
02/02/15 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
055240 |
02/02/15 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********9297 |
652522 |
02/02/15 |
| CARTER, BRIAN |
L8-8000 |
1 |
34.95 |
4750********1809 |
065241 |
02/02/15 |
| CHILDERS, REBECCA |
L8-8710 |
1 |
74.95 |
4861********6828 |
028162 |
02/02/15 |
| COLEMAN, SAMANTHA |
L8-8730 |
1 |
69.95 |
4661********2594 |
091900 |
02/02/15 |
| COPE, RANDELL |
L8-8813 |
1 |
34.95 |
5178********5480 |
098213 |
02/02/15 |
| CRABB, ZACHARY |
L8-8213 |
1 |
54.95 |
4327********4264 |
652533 |
02/02/15 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
260510 |
02/02/15 |
| ENSLEY, KEVIN |
L8-7523 |
1 |
54.95 |
4737********4934 |
517018 |
02/02/15 |
| FAULKNER, JASON |
L8-7630 |
1 |
34.95 |
4737********9117 |
581871 |
02/02/15 |
| FREEMAN, KENNETH |
L8-8811 |
1 |
54.95 |
5576********9169 |
009851 |
02/02/15 |
| GREATHOUSE, DAVID |
L8-8652 |
1 |
39.95 |
5178********0902 |
07258B |
02/02/15 |
| HEIDEN, SARAH |
L8-8703 |
1 |
54.95 |
4147********1362 |
07264C |
02/02/15 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
652525 |
02/02/15 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
09334W |
02/02/15 |
| KELLY, VINCENT |
L8-8988 |
1 |
29.95 |
4737********4764 |
370355 |
02/02/15 |
| MCCARSON, DERRICK |
L8-7738 |
1 |
39.95 |
4737********5982 |
639827 |
02/02/15 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********6721 |
07253C |
02/02/15 |
| MEALOR, JODI |
L8-8877 |
1 |
54.95 |
5332********1177 |
Q36MDZ |
02/02/15 |
| MIRANDA, EFREN |
L8-7667 |
1 |
39.95 |
4744********1760 |
105024 |
02/02/15 |
| MONTGOMERY, LEIA |
L8-8642 |
1 |
44.95 |
5465********6680 |
H69791 |
02/02/15 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
002479 |
02/02/15 |
| NEWMAN, BRUCE |
L8-8826 |
1 |
30.00 |
4147********4907 |
07243C |
02/02/15 |
| NICOLAI, ROB |
L8-8708 |
1 |
34.95 |
4828********8039 |
466834 |
02/02/15 |
| O NEILL, MICHAEL |
L8-8681 |
1 |
39.95 |
4159********8471 |
091887 |
02/02/15 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********7179 |
065242 |
02/02/15 |
| PLOWUCHA, CHRISTOPHER |
L8-8712 |
1 |
74.95 |
4020********1737 |
652520 |
02/02/15 |
| STAMEY, MARK |
L8-8630 |
1 |
44.95 |
4016********6930 |
020204 |
02/02/15 |
| SWAYNGIM, CHRISTOPHER |
L8-7628 |
1 |
34.95 |
4737********5884 |
466836 |
02/02/15 |
| THOMAS, JONATHAN |
L8-8694 |
1 |
59.95 |
4327********8268 |
652515 |
02/02/15 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
510277 |
02/02/15 |
| VESPAZIANO, MIKE |
L8-8637 |
1 |
70.00 |
4356********0863 |
135229 |
02/02/15 |
| WHITESIDE, DAVID |
L8-7553 |
1 |
34.95 |
4737********2556 |
510276 |
02/02/15 |
| ZELAYA, ERNESTO |
L8-8830 |
1 |
69.95 |
4737********8736 |
581148 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
284.75 |
| 33 |
Visa |
1548.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1833.44 |