Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, NAHUM |
L8-8553 |
2 |
39.95 |
4744********9751 |
175127 |
07/15/15 |
| BURRELL, JERRY |
L8-9064 |
2 |
50.00 |
4828********3034 |
746477 |
07/15/15 |
| BURROWS, JASON |
L8-7969 |
2 |
25.00 |
5465********2814 |
002204 |
07/15/15 |
| CLARK, MASON |
L8-7855 |
2 |
40.00 |
4399********1086 |
003794 |
07/15/15 |
| CODY, JUDD |
L8-8854 |
2 |
39.95 |
4792********6493 |
009938 |
07/15/15 |
| CONARD, JOSEPH |
L8-8999 |
2 |
55.00 |
4737********3877 |
893632 |
07/15/15 |
| DANIELS, JOHN |
L8-7932 |
2 |
25.00 |
4661********1552 |
063319 |
07/15/15 |
| DAVIS, CAROLINE |
L8-8640 |
2 |
54.95 |
4792********9281 |
009941 |
07/15/15 |
| DEVERN, JEREMY |
L8-8605 |
2 |
50.00 |
4137********9306 |
065200 |
07/15/15 |
| DIEDRICH, JAMES |
L8-8555 |
2 |
39.95 |
4744********1853 |
105721 |
07/15/15 |
| DYER, JEREMY |
L8-9042 |
2 |
79.95 |
4737********6738 |
715136 |
07/15/15 |
| EWING, CHRIS |
L8-8693 |
2 |
39.95 |
4342********8582 |
863842 |
07/15/15 |
| FARMER, NATHAN |
L8-8680 |
2 |
39.95 |
4744********5686 |
105823 |
07/15/15 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********5133 |
01579P |
07/15/15 |
| GATES, ANTHONY |
L8-9077 |
2 |
49.95 |
4737********9065 |
957156 |
07/15/15 |
| GOSNELL, MICHAEL |
L8-9012 |
2 |
39.95 |
4122********2624 |
257331 |
07/15/15 |
| GRESHAM, HYLAND |
L8-9041 |
2 |
39.95 |
5465********8919 |
002203 |
07/15/15 |
| HAISMAN, JOHN |
L8-9003 |
2 |
59.95 |
4430********4988 |
149018 |
07/15/15 |
| HALKA, MICHAEL |
L8-8664 |
2 |
30.00 |
4334********7998 |
015795 |
07/15/15 |
| HANCOCK, DONALD |
L8-7799 |
2 |
29.95 |
4121********9297 |
009953 |
07/15/15 |
| HANNAH, CHADWICK |
L8-5470 |
2 |
30.00 |
4291********1248 |
065159 |
07/15/15 |
| HEAD, ADAM |
L8-7652 |
2 |
50.00 |
4327********4478 |
257344 |
07/15/15 |
| HENRY, REAGAN |
L8-9058 |
2 |
39.95 |
4737********5767 |
768034 |
07/15/15 |
| HENSLEY, KIM |
L8-9065 |
2 |
39.95 |
4661********2421 |
089188 |
07/15/15 |
| HICKEY, LUKE |
L8-7764 |
2 |
34.95 |
5465********2520 |
000343 |
07/15/15 |
| HOWARD, AMANDA |
L8-9054 |
2 |
39.95 |
4737********8950 |
746479 |
07/15/15 |
| INAMAGUA, EZEQUIEL |
L8-8572 |
2 |
79.90 |
5312********4539 |
195622 |
07/15/15 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
30.00 |
5466********1163 |
00598Z |
07/15/15 |
| KENDALL, DONALD |
L8-7801 |
2 |
45.00 |
4400********1381 |
01810D |
07/15/15 |
| KUYKENDALL, KEITH |
L8-9151 |
2 |
54.95 |
4792********7591 |
009965 |
07/15/15 |
| LAUVER, ADAM |
L8-9048 |
2 |
44.95 |
5523********5228 |
01561Z |
07/15/15 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1065 |
01484C |
07/15/15 |
| LUCKETT, DANIEL |
L8-8706 |
2 |
54.95 |
5109********7467 |
H70716 |
07/15/15 |
| MACON, THOMAS |
L8-8919 |
2 |
34.95 |
4465********5847 |
015943 |
07/15/15 |
| MAULDEN, SHERRY |
L8-9161 |
2 |
44.95 |
4744********9434 |
185710 |
07/15/15 |
| MCCARTHY, JASON |
L8-9184 |
2 |
39.95 |
4861********9448 |
028070 |
07/15/15 |
| MCCORMACK, TODD |
L8-8541 |
2 |
34.95 |
4327********2060 |
257335 |
07/15/15 |
| MCELROY, ETHAN |
L8-8835 |
2 |
34.95 |
4327********3548 |
257339 |
07/15/15 |
| MESSER, JEFFERY |
L8-9143 |
2 |
39.95 |
4334********6515 |
015805 |
07/15/15 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
257332 |
07/15/15 |
| MITCHELL, KEVIN |
L8-7742 |
2 |
39.95 |
4137********4221 |
065201 |
07/15/15 |
| MOSES, JAMES |
L8-8741 |
2 |
34.95 |
4159********0696 |
063282 |
07/15/15 |
| MOTT, WILLIAM |
L8-9019 |
2 |
59.95 |
5109********4662 |
H71212 |
07/15/15 |
| MYERS, NATHAN |
L8-8749 |
2 |
34.95 |
4661********4260 |
089208 |
07/15/15 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
04789B |
07/15/15 |
| NAVARRO, JAVIER |
L8-8766 |
2 |
34.95 |
5576********8043 |
008508 |
07/15/15 |
| NEWMAN, CANDICE |
L8-8861 |
2 |
59.95 |
4862********5558 |
01491A |
07/15/15 |
| PARKER, RANDY |
L8-7659 |
2 |
39.95 |
4334********1304 |
015781 |
07/15/15 |
| PENNSTROM, MICHAEL |
L8-8560 |
2 |
39.95 |
4137********5073 |
065201 |
07/15/15 |
| PUTNAM, BRAD |
L8-8610 |
2 |
39.95 |
5111********3019 |
009986 |
07/15/15 |
| RAMSEY, BRANDON |
L8-9043 |
2 |
59.95 |
4744********6074 |
155024 |
07/15/15 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********5153 |
065200 |
07/15/15 |
| ROSEBOROUGH, JAMES |
L8-9153 |
2 |
35.00 |
4137********0930 |
065200 |
07/15/15 |
| SANCHEZ, MARIA |
L8-9013 |
2 |
39.95 |
4661********1513 |
089165 |
07/15/15 |
| SMITH, CHRIS |
L8-9049 |
2 |
39.95 |
4327********0610 |
257327 |
07/15/15 |
| SMITH, EDWARD |
L8-7774 |
2 |
25.00 |
5524********4884 |
05103Z |
07/15/15 |
| STEERE, JILL |
L8-9149 |
2 |
34.95 |
5511********6852 |
028320 |
07/15/15 |
| STEWART, EMILY |
L8-8970 |
2 |
30.00 |
4399********2885 |
000051 |
07/15/15 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4147********0755 |
01476C |
07/15/15 |
| TAYLOR, BOBBY |
L8-8645 |
2 |
34.95 |
4029********7855 |
065200 |
07/15/15 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
863836 |
07/15/15 |
| VICK, SUZANNE |
L8-8920 |
2 |
49.95 |
5332********9968 |
LGOEZL |
07/15/15 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********9617 |
257326 |
07/15/15 |
| WAGNER, DOUGLAS |
L8-9027 |
2 |
44.95 |
5466********1678 |
01484P |
07/15/15 |
| WALKER, CHARLA |
L8-8972 |
2 |
30.00 |
4309********7132 |
158195 |
07/15/15 |
| WHELCHEL, RYAN |
L8-8683 |
2 |
59.95 |
4356********1554 |
165211 |
07/15/15 |
| WOODARD, NATHAN |
L8-8611 |
2 |
39.95 |
4861********0517 |
028069 |
07/15/15 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
4137********5853 |
065200 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
654.35 |
| 53 |
Visa |
2188.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2842.55 |