Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
34.95 |
4264********3579 |
07075D |
10/01/15 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********5996 |
09505B |
10/01/15 |
| ANDERSON, JONATHAN |
L8-8665 |
1 |
39.95 |
4137********8052 |
074650 |
10/01/15 |
| BANKS, JESSICA |
L8-9051 |
1 |
34.95 |
4737********0340 |
235517 |
10/01/15 |
| BARKER, HEATH |
L8-8661 |
1 |
39.95 |
4861********3223 |
031555 |
10/01/15 |
| BLAIR, PAUL |
L8-8758 |
1 |
29.95 |
4400********3412 |
00449A |
10/01/15 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********6721 |
164166 |
10/01/15 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
01296A |
10/01/15 |
| BUCKLER, EILEEN |
L8-9031 |
1 |
34.95 |
4147********9393 |
09465C |
10/01/15 |
| BURGER, BEN |
L8-9072 |
1 |
39.95 |
5407********6603 |
T7428B |
10/01/15 |
| BURKE, KEVIN |
L8-9270 |
1 |
30.00 |
5465********4948 |
004547 |
10/01/15 |
| CALVERT, ANNETTE |
L8-9129 |
1 |
40.00 |
4327********8142 |
660660 |
10/01/15 |
| CARTER, BRIAN |
L8-8000 |
1 |
34.95 |
4750********1809 |
074651 |
10/01/15 |
| CLARK, JORDAN |
L8-8518 |
1 |
39.95 |
4601********7330 |
055178 |
10/01/15 |
| COPE, RANDELL |
L8-8813 |
1 |
34.95 |
5178********5480 |
021653 |
10/01/15 |
| CRABB, ZACHARY |
L8-8213 |
1 |
54.95 |
4327********5157 |
660669 |
10/01/15 |
| DAVIS, SHANE |
L8-9237 |
1 |
34.95 |
4137********3091 |
074650 |
10/01/15 |
| DOTSIKAS, KOSTAS |
L8-9202 |
1 |
34.95 |
4430********4913 |
609732 |
10/01/15 |
| DROUIN, CASEY |
L8-9060 |
1 |
39.95 |
4907********0486 |
001600 |
10/01/15 |
| ENSLEY, KEVIN |
L8-7523 |
1 |
54.95 |
4737********7657 |
204067 |
10/01/15 |
| FREEMAN, KENNETH |
L8-8811 |
1 |
54.95 |
5576********9169 |
009956 |
10/01/15 |
| GEERDES, KOREY |
L8-8958 |
1 |
59.95 |
4737********2564 |
237586 |
10/01/15 |
| GILLESPIE, CHAD |
L8-9039 |
1 |
34.95 |
4334********3336 |
001402 |
10/01/15 |
| GOSNELL, HUNTER |
L8-9076 |
1 |
35.00 |
4020********7623 |
660676 |
10/01/15 |
| GREEN, TIMOTHY |
L8-8526 |
1 |
59.95 |
4737********6611 |
236649 |
10/01/15 |
| HANEY, SAMUAL |
L8-7825 |
1 |
25.00 |
4792********6468 |
003049 |
10/01/15 |
| HAWS, FRANK |
L8-9244 |
1 |
34.95 |
4294********6957 |
650742 |
10/01/15 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
660670 |
10/01/15 |
| HOLCOMBE, SAWYER |
L8-9283 |
1 |
30.00 |
4137********0094 |
074651 |
10/01/15 |
| HUSKEY, JOHNNY |
L8-9239 |
1 |
30.00 |
5155********8445 |
09510Z |
10/01/15 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********4043 |
124268 |
10/01/15 |
| KING, SUZANNE |
L8-9165 |
1 |
34.95 |
4291********6177 |
074649 |
10/01/15 |
| KLAKAMP, MICHAEL |
L8-9206 |
1 |
29.95 |
4046********5845 |
001451 |
10/01/15 |
| LIEBERMAN, PETER |
L8-7608 |
1 |
20.00 |
4326********0025 |
134764 |
10/01/15 |
| LOVETT, JACLYN |
L8-9163 |
1 |
29.95 |
4046********2263 |
001587 |
10/01/15 |
| LYNCH, MATHEW |
L8-9123 |
1 |
39.95 |
4744********9134 |
134960 |
10/01/15 |
| MCCARSON, DERRICK |
L8-7738 |
1 |
39.95 |
4737********5982 |
023529 |
10/01/15 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********6396 |
09501C |
10/01/15 |
| MEALOR, JODI |
L8-8877 |
1 |
54.95 |
5332********1177 |
IARMX3 |
10/01/15 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1760 |
124865 |
10/01/15 |
| MONTGOMERY, LEIA |
L8-8642 |
1 |
44.95 |
5465********8785 |
H79220 |
10/01/15 |
| MOODY, CAMERON |
L8-8543 |
1 |
39.95 |
5178********0208 |
021655 |
10/01/15 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001581 |
10/01/15 |
| NEWMAN, BRUCE |
L8-8826 |
1 |
30.00 |
4147********4907 |
09507C |
10/01/15 |
| NICOLAI, ROB |
L8-8708 |
1 |
34.95 |
4828********8039 |
024286 |
10/01/15 |
| NORMAN, ALBERT |
L8-9128 |
1 |
59.95 |
4020********3934 |
660683 |
10/01/15 |
| O NEILL, MICHAEL |
L8-8681 |
1 |
39.95 |
4159********8471 |
035508 |
10/01/15 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********7179 |
074650 |
10/01/15 |
| PALMER, JONATHAN |
L8-9092 |
1 |
39.95 |
4327********6527 |
660665 |
10/01/15 |
| PARKER, CYNDI |
L8-8880 |
1 |
34.95 |
4334********2010 |
001479 |
10/01/15 |
| PAVER, JENNIFER |
L8-7584 |
1 |
39.95 |
4744********3871 |
124765 |
10/01/15 |
| POPE, SHANE |
L8-9288 |
1 |
34.95 |
4744********2619 |
194265 |
10/01/15 |
| PORTERFIELD, MICHAEL |
L8-9248 |
1 |
54.95 |
4154********5381 |
09521G |
10/01/15 |
| ROGERS, JONATHON |
L8-9057 |
1 |
39.95 |
4326********5730 |
003079 |
10/01/15 |
| RUTTER, ELIZABETH |
L8-9061 |
1 |
39.95 |
4750********8013 |
084608 |
10/01/15 |
| SHELL, MATTHEW |
L8-8530 |
1 |
39.95 |
4744********1883 |
154761 |
10/01/15 |
| SOUTO, STEPHANIE |
L8-9021 |
1 |
64.95 |
4737********5118 |
264187 |
10/01/15 |
| STAMEY, MARK |
L8-8630 |
1 |
44.95 |
4016********6930 |
100103 |
10/01/15 |
| SWINGLE, JOE |
L8-9201 |
1 |
34.95 |
4737********0597 |
263186 |
10/01/15 |
| TARDIFF, AMARA |
L8-9235 |
1 |
74.95 |
4003********9563 |
09507B |
10/01/15 |
| THOMAS, JONATHAN |
L8-8694 |
1 |
59.95 |
4327********8268 |
660667 |
10/01/15 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
021659 |
10/01/15 |
| WATTS, DANIEL |
L8-7604 |
1 |
17.50 |
4313********3440 |
04315C |
10/01/15 |
| WORLEY, KEITH |
L8-8953 |
1 |
34.95 |
4861********1832 |
031554 |
10/01/15 |
| YAW, STEPHEN |
L8-9074 |
1 |
69.95 |
4737********6822 |
088189 |
10/01/15 |
| YOUNG, BEVERLY |
L8-9073 |
1 |
39.95 |
4327********3025 |
660655 |
10/01/15 |
| ZELAYA, ERNESTO |
L8-8830 |
1 |
69.95 |
4737********8736 |
024289 |
10/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
329.70 |
| 59 |
Visa |
2470.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2799.80 |