Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
34.95 |
4264********3579 |
00904D |
07/01/15 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********1286 |
09725B |
07/01/15 |
| ANDERSON, JONATHAN |
L8-8665 |
1 |
59.95 |
4137********8052 |
063742 |
07/01/15 |
| BANKS, JESSICA |
L8-9051 |
1 |
34.95 |
4737********0340 |
341897 |
07/01/15 |
| BARKER, HEATH |
L8-8661 |
1 |
39.95 |
4861********3223 |
027274 |
07/01/15 |
| BROKAW, SHERRA |
L8-8689 |
1 |
29.99 |
4737********8632 |
197993 |
07/01/15 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********6721 |
103572 |
07/01/15 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
07038A |
07/01/15 |
| BUCKLER, EILEEN |
L8-9031 |
1 |
34.95 |
4147********9393 |
02233C |
07/01/15 |
| BURGER, BEN |
L8-9072 |
1 |
39.95 |
4744********3665 |
153273 |
07/01/15 |
| CALVERT, ANNETTE |
L8-9129 |
1 |
40.00 |
4327********8142 |
414421 |
07/01/15 |
| CANDELANA, YVONNE |
L8-9159 |
1 |
69.95 |
4661********7278 |
025130 |
07/01/15 |
| CHILDERS, REBECCA |
L8-8710 |
1 |
74.95 |
4861********6828 |
027274 |
07/01/15 |
| CLARK, JORDAN |
L8-8518 |
1 |
39.95 |
4601********7330 |
917772 |
07/01/15 |
| COLEMAN, SAMANTHA |
L8-8730 |
1 |
69.95 |
4661********2594 |
040988 |
07/01/15 |
| COPE, RANDELL |
L8-8813 |
1 |
34.95 |
5178********5480 |
092241 |
07/01/15 |
| CRABB, ZACHARY |
L8-8213 |
1 |
54.95 |
4327********5157 |
414438 |
07/01/15 |
| DROUIN, CASEY |
L8-9060 |
1 |
39.95 |
4907********0486 |
001737 |
07/01/15 |
| ENSLEY, KEVIN |
L8-7523 |
1 |
54.95 |
4737********7657 |
122677 |
07/01/15 |
| FREEMAN, KENNETH |
L8-8811 |
1 |
54.95 |
5576********9169 |
009367 |
07/01/15 |
| GEERDES, KOREY |
L8-8958 |
1 |
59.95 |
4737********2564 |
279829 |
07/01/15 |
| GILLESPIE, CHAD |
L8-9039 |
1 |
34.95 |
4334********3336 |
001749 |
07/01/15 |
| GOSNELL, HUNTER |
L8-9076 |
1 |
35.00 |
4020********7623 |
414435 |
07/01/15 |
| GREATHOUSE, DAVID |
L8-8652 |
1 |
39.95 |
5178********0902 |
09731B |
07/01/15 |
| GREEN, TIMOTHY |
L8-8526 |
1 |
59.95 |
4737********6611 |
279825 |
07/01/15 |
| HEIDEN, SARAH |
L8-8703 |
1 |
54.95 |
4147********1362 |
02223C |
07/01/15 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
414417 |
07/01/15 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********4043 |
163871 |
07/01/15 |
| KELLY, VINCENT |
L8-8988 |
1 |
29.95 |
4737********4764 |
123107 |
07/01/15 |
| KING, SUZANNE |
L8-9165 |
1 |
34.95 |
4291********2724 |
063741 |
07/01/15 |
| KIRKPATRICK, HARLEE |
L8-9017 |
1 |
64.95 |
4326********9457 |
003165 |
07/01/15 |
| LIEBERMAN, PETER |
L8-7608 |
1 |
20.00 |
4326********0025 |
163971 |
07/01/15 |
| LOVETT, JACLYN |
L8-9163 |
1 |
29.95 |
4046********2263 |
001013 |
07/01/15 |
| LYNCH, MATHEW |
L8-9123 |
1 |
39.95 |
4744********9134 |
183578 |
07/01/15 |
| MCCARSON, DERRICK |
L8-7738 |
1 |
39.95 |
4737********5982 |
397799 |
07/01/15 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********6721 |
09739C |
07/01/15 |
| MEALOR, JODI |
L8-8877 |
1 |
54.95 |
5332********1177 |
I5G1KE |
07/01/15 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1760 |
153479 |
07/01/15 |
| MITCHELL, DONTERRIN |
L8-9037 |
1 |
39.95 |
5312********9933 |
113773 |
07/01/15 |
| MONTGOMERY, LEIA |
L8-8642 |
1 |
44.95 |
5465********8496 |
H68310 |
07/01/15 |
| MOODY, CAMERON |
L8-8543 |
1 |
39.95 |
5178********0208 |
092223 |
07/01/15 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001734 |
07/01/15 |
| NEWMAN, BRUCE |
L8-8826 |
1 |
30.00 |
4147********4907 |
09708C |
07/01/15 |
| NICOLAI, ROB |
L8-8708 |
1 |
34.95 |
4828********8039 |
274432 |
07/01/15 |
| NORMAN, ALBERT |
L8-9128 |
1 |
59.95 |
4020********3934 |
414416 |
07/01/15 |
| O NEILL, MICHAEL |
L8-8681 |
1 |
39.95 |
4159********8471 |
040972 |
07/01/15 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********7179 |
063742 |
07/01/15 |
| PALMER, JONATHAN |
L8-9092 |
1 |
39.95 |
4327********6527 |
414412 |
07/01/15 |
| PAVER, JENNIFER |
L8-7584 |
1 |
39.95 |
4744********3871 |
133475 |
07/01/15 |
| PLOWUCHA, CHRISTOPHER |
L8-8712 |
1 |
74.95 |
4020********1737 |
414433 |
07/01/15 |
| RUTTER, ELIZABETH |
L8-9061 |
1 |
39.95 |
4750********8013 |
013707 |
07/01/15 |
| SHELL, MATTHEW |
L8-8530 |
1 |
39.95 |
4744********7979 |
183271 |
07/01/15 |
| SHELMADINE, JUSTIN |
L8-9075 |
1 |
29.95 |
4137********0107 |
063742 |
07/01/15 |
| SOUTO, STEPHANIE |
L8-9021 |
1 |
64.95 |
4737********5118 |
078925 |
07/01/15 |
| STAMEY, MARK |
L8-8630 |
1 |
44.95 |
4016********6930 |
070102 |
07/01/15 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
274437 |
07/01/15 |
| VESPAZIANO, MIKE |
L8-8637 |
1 |
70.00 |
4356********2530 |
123874 |
07/01/15 |
| WATTS, DANIEL |
L8-7604 |
1 |
17.50 |
4313********3440 |
05013C |
07/01/15 |
| YAW, STEPHEN |
L8-9074 |
1 |
69.95 |
4737********6822 |
438717 |
07/01/15 |
| YOUNG, BEVERLY |
L8-9073 |
1 |
39.95 |
4327********3025 |
414440 |
07/01/15 |
| ZELAYA, ERNESTO |
L8-8830 |
1 |
69.95 |
4737********8736 |
278905 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
309.65 |
| 54 |
Visa |
2475.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2784.99 |