Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
34.95 |
4264********4881 |
04883C |
03/02/15 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
5148********1560 |
00378B |
03/02/15 |
| ANDERSON, JONATHAN |
L8-8665 |
1 |
39.95 |
4137********8052 |
064345 |
03/02/15 |
| BARKER, HEATH |
L8-8661 |
1 |
39.95 |
4861********3223 |
027499 |
03/02/15 |
| BROKAW, SHERRA |
L8-8689 |
1 |
29.99 |
4737********8632 |
408905 |
03/02/15 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********6721 |
144732 |
03/02/15 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
05723A |
03/02/15 |
| BURRELL, JUSTIN |
L8-8674 |
1 |
34.95 |
4016********3947 |
030203 |
03/02/15 |
| CARTER, BRIAN |
L8-8000 |
1 |
34.95 |
4750********1809 |
064345 |
03/02/15 |
| CHILDERS, REBECCA |
L8-8710 |
1 |
74.95 |
4861********6828 |
027499 |
03/02/15 |
| CLARK, JORDAN |
L8-8518 |
1 |
39.95 |
4601********7330 |
746370 |
03/02/15 |
| COLEMAN, SAMANTHA |
L8-8730 |
1 |
69.95 |
4661********2594 |
004056 |
03/02/15 |
| COPE, RANDELL |
L8-8813 |
1 |
34.95 |
5178********5480 |
052723 |
03/02/15 |
| CRABB, ZACHARY |
L8-8213 |
1 |
54.95 |
4327********4264 |
339766 |
03/02/15 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
369497 |
03/02/15 |
| ENSLEY, KEVIN |
L8-7523 |
1 |
54.95 |
4737********4934 |
342644 |
03/02/15 |
| FREEMAN, KENNETH |
L8-8811 |
1 |
54.95 |
5576********9169 |
009778 |
03/02/15 |
| GREATHOUSE, DAVID |
L8-8652 |
1 |
39.95 |
5178********0902 |
00374B |
03/02/15 |
| HEIDEN, SARAH |
L8-8703 |
1 |
54.95 |
4147********1362 |
00361C |
03/02/15 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
339769 |
03/02/15 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
93502W |
03/02/15 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********4043 |
144334 |
03/02/15 |
| KELLY, VINCENT |
L8-8988 |
1 |
29.95 |
4737********4764 |
314833 |
03/02/15 |
| LIEBERMAN, PETER |
L8-7608 |
1 |
20.00 |
4326********0929 |
104633 |
03/02/15 |
| MCCARSON, DERRICK |
L8-7738 |
1 |
39.95 |
4737********5982 |
409599 |
03/02/15 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********6721 |
00378C |
03/02/15 |
| MEALOR, JODI |
L8-8877 |
1 |
54.95 |
5332********1177 |
EBDU8C |
03/02/15 |
| MONTGOMERY, LEIA |
L8-8642 |
1 |
44.95 |
5465********6680 |
H68894 |
03/02/15 |
| MOODY, CAMERON |
L8-8543 |
1 |
39.95 |
5178********0208 |
052728 |
03/02/15 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
002741 |
03/02/15 |
| NEWMAN, BRUCE |
L8-8826 |
1 |
30.00 |
4147********4907 |
00386C |
03/02/15 |
| NICOLAI, ROB |
L8-8708 |
1 |
34.95 |
4828********8039 |
365936 |
03/02/15 |
| O NEILL, MICHAEL |
L8-8681 |
1 |
39.95 |
4159********8471 |
095980 |
03/02/15 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********7179 |
064345 |
03/02/15 |
| PAVER, JENNIFER |
L8-7584 |
1 |
39.95 |
4744********3871 |
104930 |
03/02/15 |
| SHELL, MATTHEW |
L8-8530 |
1 |
39.95 |
4744********7979 |
164439 |
03/02/15 |
| STAMEY, MARK |
L8-8630 |
1 |
44.95 |
4016********6930 |
030201 |
03/02/15 |
| THOMAS, JONATHAN |
L8-8694 |
1 |
59.95 |
4327********8268 |
339779 |
03/02/15 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
408903 |
03/02/15 |
| VESPAZIANO, MIKE |
L8-8637 |
1 |
70.00 |
4356********0863 |
164637 |
03/02/15 |
| WARREN, MICHAEL |
L8-8913 |
1 |
39.95 |
4327********5467 |
339777 |
03/02/15 |
| WATTS, DANIEL |
L8-7604 |
1 |
17.50 |
4313********3440 |
04237C |
03/02/15 |
| WHITESIDE, DAVID |
L8-7553 |
1 |
34.95 |
4737********2556 |
463622 |
03/02/15 |
| ZELAYA, ERNESTO |
L8-8830 |
1 |
69.95 |
4737********8736 |
344127 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
324.70 |
| 36 |
Visa |
1586.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1910.84 |