Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, NAHUM |
L8-8553 |
2 |
39.95 |
4744********9751 |
192889 |
09/15/15 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
50.00 |
4430********4146 |
824766 |
09/15/15 |
| BURLESON, CHRIS |
L8-9124 |
2 |
39.95 |
4327********5698 |
505893 |
09/15/15 |
| BURRELL, JERRY |
L8-9064 |
2 |
50.00 |
4828********3034 |
602691 |
09/15/15 |
| CANDELANA, YVONNE |
L8-9159 |
2 |
69.95 |
4661********7278 |
092366 |
09/15/15 |
| CASEY, MELANIE |
L8-7808 |
2 |
39.95 |
4147********3386 |
05606D |
09/15/15 |
| CLARK, MASON |
L8-7855 |
2 |
40.00 |
4399********1086 |
003992 |
09/15/15 |
| CONARD, JOSEPH |
L8-8999 |
2 |
55.00 |
4737********3877 |
750835 |
09/15/15 |
| DAVIS, CAROLINE |
L8-8640 |
2 |
54.95 |
4792********9281 |
008327 |
09/15/15 |
| DEVERN, JEREMY |
L8-8605 |
2 |
50.00 |
4137********9306 |
062854 |
09/15/15 |
| DIEDRICH, JAMES |
L8-8555 |
2 |
39.95 |
4744********1853 |
102980 |
09/15/15 |
| EWING, CHRIS |
L8-8693 |
2 |
39.95 |
4342********8582 |
896231 |
09/15/15 |
| FARMER, NATHAN |
L8-8680 |
2 |
39.95 |
4744********5686 |
122685 |
09/15/15 |
| FINCHES, DAVID |
L8-9228 |
2 |
34.95 |
5178********8010 |
05620B |
09/15/15 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********5133 |
01509P |
09/15/15 |
| GRESHAM, HYLAND |
L8-9041 |
2 |
39.95 |
5465********8919 |
008603 |
09/15/15 |
| GRIFFIN, KEVIN |
L8-9273 |
2 |
44.95 |
4291********7396 |
062852 |
09/15/15 |
| HALKA, MICHAEL |
L8-8664 |
2 |
30.00 |
4334********7998 |
015549 |
09/15/15 |
| HANCOCK, DONALD |
L8-7799 |
2 |
29.95 |
4121********9297 |
008340 |
09/15/15 |
| HANNAH, CHADWICK |
L8-5470 |
2 |
30.00 |
4291********1248 |
062852 |
09/15/15 |
| HEAD, ADAM |
L8-7652 |
2 |
50.00 |
4327********4478 |
505899 |
09/15/15 |
| HENSLEY, KIM |
L8-9065 |
2 |
39.95 |
4661********2421 |
022581 |
09/15/15 |
| HICKEY, LUKE |
L8-7764 |
2 |
34.95 |
5465********2520 |
006836 |
09/15/15 |
| HOWARD, AMANDA |
L8-9054 |
2 |
39.95 |
4737********8950 |
602140 |
09/15/15 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
30.00 |
5466********1163 |
04489Z |
09/15/15 |
| JORDAN, JENNIFER |
L8-9253 |
2 |
64.95 |
5452********9370 |
05598Z |
09/15/15 |
| KENDALL, DONALD |
L8-7801 |
2 |
45.00 |
4400********1381 |
03245D |
09/15/15 |
| KUYKENDALL, KEITH |
L8-9151 |
2 |
54.95 |
4792********7591 |
008353 |
09/15/15 |
| LAUVER, ADAM |
L8-9048 |
2 |
44.95 |
5523********5228 |
01596Z |
09/15/15 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1065 |
05607C |
09/15/15 |
| LUCKETT, DANIEL |
L8-8706 |
2 |
54.95 |
5109********7467 |
H68410 |
09/15/15 |
| MACON, THOMAS |
L8-8919 |
2 |
34.95 |
4465********5847 |
015951 |
09/15/15 |
| MAULDEN, SHERRY |
L8-9161 |
2 |
44.95 |
4744********9434 |
122286 |
09/15/15 |
| MCCARTHY, JASON |
L8-9184 |
2 |
39.95 |
4861********9448 |
026668 |
09/15/15 |
| MCCORMACK, TODD |
L8-8541 |
2 |
34.95 |
4327********2060 |
505912 |
09/15/15 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
505901 |
09/15/15 |
| MITCHELL, KEVIN |
L8-7742 |
2 |
39.95 |
4137********4221 |
062854 |
09/15/15 |
| MOSES, JAMES |
L8-8741 |
2 |
34.95 |
4159********0696 |
022612 |
09/15/15 |
| MOTT, WILLIAM |
L8-9019 |
2 |
59.95 |
5109********4662 |
H68905 |
09/15/15 |
| MYERS, NATHAN |
L8-8749 |
2 |
34.95 |
4661********4260 |
092406 |
09/15/15 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
05566B |
09/15/15 |
| NAVARRO, JAVIER |
L8-8766 |
2 |
34.95 |
5576********8043 |
000723 |
09/15/15 |
| NEWMAN, CANDICE |
L8-8861 |
2 |
59.95 |
4862********5558 |
05595A |
09/15/15 |
| OKELLEY, MELISSA |
L8-9258 |
2 |
59.95 |
4744********6600 |
122586 |
09/15/15 |
| PARKER, RANDY |
L8-7659 |
2 |
39.95 |
4334********1304 |
015108 |
09/15/15 |
| PENNSTROM, MICHAEL |
L8-8560 |
2 |
39.95 |
4137********5073 |
062855 |
09/15/15 |
| PUTNAM, BRAD |
L8-8610 |
2 |
39.95 |
5111********3019 |
008375 |
09/15/15 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********5153 |
062854 |
09/15/15 |
| ROSEBOROUGH, JAMES |
L8-9153 |
2 |
35.00 |
4137********0930 |
062854 |
09/15/15 |
| SANDERS, TRISTAN |
L8-9225 |
2 |
34.95 |
4792********7412 |
008380 |
09/15/15 |
| SAWYER, TREVOR |
L8-8792 |
2 |
34.95 |
5312********1373 |
132881 |
09/15/15 |
| SMITH, EDWARD |
L8-7774 |
2 |
25.00 |
5524********4884 |
01897Z |
09/15/15 |
| STEERE, JILL |
L8-9149 |
2 |
34.95 |
5511********6852 |
026933 |
09/15/15 |
| STEWART, EMILY |
L8-8970 |
2 |
30.00 |
4399********2885 |
000079 |
09/15/15 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4147********0755 |
05614C |
09/15/15 |
| THOMAS, NANCY |
L8-9028 |
2 |
74.95 |
5312********6547 |
132889 |
09/15/15 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
527292 |
09/15/15 |
| VICK, SUZANNE |
L8-8920 |
2 |
49.95 |
5332********9968 |
FZ62D9 |
09/15/15 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********9617 |
505906 |
09/15/15 |
| WAGNER, DOUGLAS |
L8-9027 |
2 |
44.95 |
5466********1678 |
05599P |
09/15/15 |
| WHELCHEL, RYAN |
L8-8683 |
2 |
59.95 |
5178********7839 |
05614Z |
09/15/15 |
| WOODARD, NATHAN |
L8-8611 |
2 |
39.95 |
4861********0517 |
026668 |
09/15/15 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
4137********5853 |
062854 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
819.20 |
| 45 |
Visa |
1853.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2672.75 |