Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, NAHUM |
L8-8553 |
2 |
39.95 |
4744********9751 |
141898 |
05/15/15 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
970406 |
05/15/15 |
| BURRELL, JERRY |
L8-9064 |
2 |
50.00 |
4828********3034 |
204469 |
05/15/15 |
| BURROWS, JASON |
L8-7969 |
2 |
25.00 |
5465********2814 |
004685 |
05/15/15 |
| CASEY, MELANIE |
L8-7808 |
2 |
39.95 |
4147********8820 |
07738D |
05/15/15 |
| CLARK, MASON |
L8-7855 |
2 |
40.00 |
4399********1086 |
003621 |
05/15/15 |
| CONARD, JOSEPH |
L8-8999 |
2 |
35.00 |
4737********3877 |
914280 |
05/15/15 |
| DANIELS, JOHN |
L8-7932 |
2 |
25.00 |
4661********1552 |
022661 |
05/15/15 |
| DAVIS, CAROLINE |
L8-8640 |
2 |
54.95 |
4792********9281 |
010617 |
05/15/15 |
| DEVERN, JEREMY |
L8-8605 |
2 |
50.00 |
4137********9306 |
061924 |
05/15/15 |
| DIEDRICH, JAMES |
L8-8555 |
2 |
39.95 |
4744********1853 |
191290 |
05/15/15 |
| DOWNING, TERRI |
L8-7681 |
2 |
34.95 |
4430********8073 |
970417 |
05/15/15 |
| DYER, JEREMY |
L8-9042 |
2 |
59.95 |
4737********6738 |
124982 |
05/15/15 |
| ECKLEY, ROBI |
L8-8746 |
2 |
59.95 |
4356********3051 |
101095 |
05/15/15 |
| EWING, CHRIS |
L8-8693 |
2 |
39.95 |
4342********8582 |
076161 |
05/15/15 |
| FABIO, EUGENE |
L8-7225 |
2 |
50.00 |
4828********3016 |
085124 |
05/15/15 |
| FARMER, NATHAN |
L8-8680 |
2 |
39.95 |
4744********5686 |
151491 |
05/15/15 |
| FISCHER, TAYLOR |
L8-7673 |
2 |
54.95 |
4327********9750 |
223028 |
05/15/15 |
| FOSTER, BRAD |
L8-8721 |
2 |
34.95 |
4737********6265 |
204468 |
05/15/15 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********5133 |
01597P |
05/15/15 |
| GATES, ANTHONY |
L8-9077 |
2 |
49.95 |
4737********9065 |
962032 |
05/15/15 |
| GRESHAM, HYLAND |
L8-9041 |
2 |
39.95 |
5465********8919 |
004814 |
05/15/15 |
| HAISMAN, JOHN |
L8-9003 |
2 |
59.95 |
4430********4988 |
970407 |
05/15/15 |
| HANCOCK, DONALD |
L8-7799 |
2 |
29.95 |
4121********9297 |
010633 |
05/15/15 |
| HANNAH, CHADWICK |
L8-5470 |
2 |
30.00 |
4291********1248 |
061923 |
05/15/15 |
| HEAD, ADAM |
L8-7652 |
2 |
59.95 |
4327********4478 |
223032 |
05/15/15 |
| HEATHERLY, LISA |
L8-8609 |
2 |
30.00 |
4861********9904 |
026123 |
05/15/15 |
| HENRY, REAGAN |
L8-9058 |
2 |
39.95 |
4737********5767 |
961341 |
05/15/15 |
| HENSLEY, KIM |
L8-9065 |
2 |
39.95 |
4661********2421 |
043959 |
05/15/15 |
| HICKEY, LUKE |
L8-7764 |
2 |
34.95 |
5465********2520 |
003069 |
05/15/15 |
| HOWARD, AMANDA |
L8-9054 |
2 |
39.95 |
4737********8950 |
028547 |
05/15/15 |
| INAMAGUA, EZEQUIEL |
L8-8572 |
2 |
79.90 |
5312********4539 |
161492 |
05/15/15 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
30.00 |
5466********1163 |
05849Z |
05/15/15 |
| KENDALL, DONALD |
L8-7801 |
2 |
45.00 |
4400********1381 |
09142D |
05/15/15 |
| LAUVER, ADAM |
L8-9048 |
2 |
44.95 |
5523********5228 |
01528Z |
05/15/15 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1065 |
07711C |
05/15/15 |
| LUCKETT, DANIEL |
L8-8706 |
2 |
54.95 |
5109********7467 |
H67481 |
05/15/15 |
| MACON, THOMAS |
L8-8919 |
2 |
34.95 |
4465********5847 |
015940 |
05/15/15 |
| MCELROY, ETHAN |
L8-8835 |
2 |
34.95 |
4327********3548 |
223042 |
05/15/15 |
| MITCHELL, KEVIN |
L8-7742 |
2 |
39.95 |
4661********2603 |
043908 |
05/15/15 |
| MOSES, JAMES |
L8-8741 |
2 |
34.95 |
4159********0696 |
022627 |
05/15/15 |
| MOTT, WILLIAM |
L8-9019 |
2 |
59.95 |
5109********4662 |
H67976 |
05/15/15 |
| MULLEY, BRANDON |
L8-7677 |
2 |
34.95 |
4750********5684 |
061923 |
05/15/15 |
| MYERS, NATHAN |
L8-8749 |
2 |
34.95 |
4661********4260 |
022618 |
05/15/15 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
07729B |
05/15/15 |
| NAVARRO, JAVIER |
L8-8766 |
2 |
34.95 |
5576********8043 |
003483 |
05/15/15 |
| NEWMAN, CANDICE |
L8-8861 |
2 |
59.95 |
4862********5558 |
07712A |
05/15/15 |
| PARKER, RANDY |
L8-7659 |
2 |
39.95 |
4334********1304 |
015948 |
05/15/15 |
| PENNSTROM, MICHAEL |
L8-8560 |
2 |
39.95 |
4137********5073 |
061924 |
05/15/15 |
| PUTNAM, BRAD |
L8-8610 |
2 |
39.95 |
5111********3019 |
010661 |
05/15/15 |
| RAMSEY, BRANDON |
L8-9043 |
2 |
59.95 |
4744********6074 |
171192 |
05/15/15 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********5153 |
061924 |
05/15/15 |
| ROPER, ADAM |
L8-8886 |
2 |
34.95 |
4327********3180 |
223038 |
05/15/15 |
| ROSEBOROUGH, JAMES |
L8-7702 |
2 |
35.00 |
4137********0930 |
061924 |
05/15/15 |
| SANCHEZ, ANGELINE |
L8-9005 |
2 |
59.95 |
4326********4710 |
010666 |
05/15/15 |
| SANDERS, MICHAEL |
L8-8986 |
2 |
54.95 |
6011********4542 |
01506B |
05/15/15 |
| SAWYER, TREVOR |
L8-8792 |
2 |
34.95 |
5312********5420 |
161699 |
05/15/15 |
| SMITH, EDWARD |
L8-7774 |
2 |
25.00 |
5524********4884 |
00789Z |
05/15/15 |
| STEWART, EMILY |
L8-8970 |
2 |
30.00 |
4399********2885 |
000029 |
05/15/15 |
| TAYLOR, BOBBY |
L8-8645 |
2 |
34.95 |
4029********7855 |
061924 |
05/15/15 |
| THOMAS, NANCY |
L8-9028 |
2 |
74.95 |
5312********6547 |
161794 |
05/15/15 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
204466 |
05/15/15 |
| VICK, SUZANNE |
L8-8920 |
2 |
49.95 |
5332********9968 |
ARDJRH |
05/15/15 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********9617 |
223023 |
05/15/15 |
| WAGNER, DOUGLAS |
L8-9027 |
2 |
44.95 |
5466********1678 |
07735P |
05/15/15 |
| WALKER, CHARLA |
L8-8972 |
2 |
30.00 |
4309********7132 |
482151 |
05/15/15 |
| WHELCHEL, RYAN |
L8-8683 |
2 |
59.95 |
4356********1554 |
121493 |
05/15/15 |
| WOODARD, NATHAN |
L8-8611 |
2 |
39.95 |
4861********0517 |
026123 |
05/15/15 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
4137********8078 |
061924 |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
729.30 |
| 52 |
Visa |
2163.25 |
| 1 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2947.50 |