Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, PATRICK |
L8-9293 |
2 |
44.95 |
5465********8307 |
003561 |
10/15/15 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
579428 |
10/15/15 |
| BURRELL, JERRY |
L8-9064 |
2 |
50.00 |
4828********3034 |
211652 |
10/15/15 |
| BURROWS, JASON |
L8-7969 |
2 |
25.00 |
5465********2814 |
009910 |
10/15/15 |
| CANDELANA, YVONNE |
L8-9159 |
2 |
69.95 |
4661********7278 |
030296 |
10/15/15 |
| CASEY, MELANIE |
L8-7808 |
2 |
39.95 |
4147********3386 |
06398D |
10/15/15 |
| CLARK, MASON |
L8-7855 |
2 |
40.00 |
4399********1086 |
004081 |
10/15/15 |
| CONARD, JOSEPH |
L8-8999 |
2 |
55.00 |
4737********3877 |
212532 |
10/15/15 |
| DAVIS, CAROLINE |
L8-8640 |
2 |
54.95 |
4792********9281 |
008333 |
10/15/15 |
| DEVERN, JEREMY |
L8-8605 |
2 |
50.00 |
4137********9306 |
070547 |
10/15/15 |
| DIEDRICH, JAMES |
L8-8555 |
2 |
39.95 |
4744********1853 |
130257 |
10/15/15 |
| DYER, JEREMY |
L8-9042 |
2 |
79.95 |
4737********0930 |
185235 |
10/15/15 |
| EWING, CHRIS |
L8-8693 |
2 |
39.95 |
4342********8582 |
939967 |
10/15/15 |
| FARMER, NATHAN |
L8-8680 |
2 |
39.95 |
4744********5686 |
170952 |
10/15/15 |
| FINCHES, DAVID |
L8-9228 |
2 |
34.95 |
5178********8010 |
06395B |
10/15/15 |
| GARVIN, JAMES |
L8-6402 |
2 |
54.95 |
5491********5133 |
01535P |
10/15/15 |
| GREEN, TIMOTHY |
L8-8526 |
2 |
59.95 |
4737********6611 |
212528 |
10/15/15 |
| GRESHAM, HYLAND |
L8-9041 |
2 |
39.95 |
5465********8919 |
002635 |
10/15/15 |
| GRIFFIN, KEVIN |
L8-9273 |
2 |
34.95 |
4291********7396 |
070545 |
10/15/15 |
| HALKA, MICHAEL |
L8-8664 |
2 |
30.00 |
4334********7998 |
015870 |
10/15/15 |
| HANCOCK, DONALD |
L8-7799 |
2 |
29.95 |
4121********9297 |
008347 |
10/15/15 |
| HANEY, KRISTOFER |
L8-9291 |
2 |
34.95 |
4327********7884 |
494603 |
10/15/15 |
| HANNAH, CHADWICK |
L8-5470 |
2 |
30.00 |
4291********1248 |
070545 |
10/15/15 |
| HAWKINS, KENT |
L8-9221 |
2 |
39.95 |
4327********9933 |
494605 |
10/15/15 |
| HEAD, ADAM |
L8-7652 |
2 |
50.00 |
4327********4478 |
494607 |
10/15/15 |
| HENRY, REAGAN |
L8-9058 |
2 |
39.95 |
4737********5767 |
818109 |
10/15/15 |
| HENSLEY, KIM |
L8-9065 |
2 |
39.95 |
4661********2421 |
081651 |
10/15/15 |
| HICKEY, LUKE |
L8-7764 |
2 |
34.95 |
5465********2520 |
000334 |
10/15/15 |
| HOFFART, JEROME |
L8-7538 |
2 |
34.95 |
4137********5231 |
070547 |
10/15/15 |
| HOWARD, AMANDA |
L8-9054 |
2 |
39.95 |
4737********8950 |
893477 |
10/15/15 |
| INAMAGUA, EZEQUIEL |
L8-8572 |
2 |
79.90 |
5312********9604 |
130557 |
10/15/15 |
| JOHNSON, DOUGLAS |
L8-8349 |
2 |
30.00 |
5466********1163 |
01384Z |
10/15/15 |
| JORDAN, JENNIFER |
L8-9253 |
2 |
64.95 |
5452********9370 |
06377Z |
10/15/15 |
| KENDALL, DONALD |
L8-7801 |
2 |
45.00 |
4400********1381 |
05896D |
10/15/15 |
| KUYKENDALL, KEITH |
L8-9151 |
2 |
54.95 |
4792********7591 |
008361 |
10/15/15 |
| LAUVER, ADAM |
L8-9048 |
2 |
44.95 |
5523********5228 |
01587Z |
10/15/15 |
| LAWING, ERIN |
L8-9287 |
2 |
34.95 |
4327********1038 |
494602 |
10/15/15 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1065 |
06396C |
10/15/15 |
| LUCKETT, DANIEL |
L8-8706 |
2 |
54.95 |
5109********7467 |
H76103 |
10/15/15 |
| MAULDEN, SHERRY |
L8-9161 |
2 |
44.95 |
4744********9434 |
150453 |
10/15/15 |
| MCCARTHY, JASON |
L8-9184 |
2 |
39.95 |
4861********9448 |
029027 |
10/15/15 |
| MCCORMACK, TODD |
L8-8541 |
2 |
34.95 |
4327********2060 |
494606 |
10/15/15 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
494601 |
10/15/15 |
| MITCHELL, KEVIN |
L8-7742 |
2 |
39.95 |
4137********4221 |
070547 |
10/15/15 |
| MOSES, JAMES |
L8-8741 |
2 |
34.95 |
4159********0696 |
030303 |
10/15/15 |
| MOTT, WILLIAM |
L8-9019 |
2 |
59.95 |
5109********4662 |
H76598 |
10/15/15 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
06358B |
10/15/15 |
| NAVARRO, JAVIER |
L8-8766 |
2 |
34.95 |
5576********8043 |
005525 |
10/15/15 |
| OKELLEY, MELISSA |
L8-9258 |
2 |
59.95 |
4744********6600 |
130955 |
10/15/15 |
| PARKER, RANDY |
L8-7659 |
2 |
39.95 |
4334********1304 |
015875 |
10/15/15 |
| PENNSTROM, MICHAEL |
L8-8560 |
2 |
39.95 |
4137********5073 |
070547 |
10/15/15 |
| PUTNAM, BRAD |
L8-8610 |
2 |
39.95 |
5111********3019 |
008383 |
10/15/15 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********5153 |
070547 |
10/15/15 |
| ROSEBOROUGH, JAMES |
L8-9153 |
2 |
35.00 |
4137********0930 |
070547 |
10/15/15 |
| SANDERS, TRISTAN |
L8-9225 |
2 |
34.95 |
4792********7412 |
008388 |
10/15/15 |
| SIMANDL, MARTIN |
L8-9263 |
2 |
54.95 |
5312********9510 |
130859 |
10/15/15 |
| SMITH, EDWARD |
L8-7774 |
2 |
25.00 |
5524********4884 |
01384Z |
10/15/15 |
| SMITH, LAWREN |
L8-9251 |
2 |
34.95 |
5146********4327 |
B9E425 |
10/15/15 |
| SOTO, CHRISTIAN |
L8-9294 |
2 |
34.95 |
4744********2923 |
190359 |
10/15/15 |
| STEERE, JILL |
L8-9149 |
2 |
34.95 |
5511********6852 |
029146 |
10/15/15 |
| STEWART, EMILY |
L8-8970 |
2 |
30.00 |
4399********2885 |
000093 |
10/15/15 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4147********0755 |
06391C |
10/15/15 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
022536 |
10/15/15 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********9617 |
494614 |
10/15/15 |
| WAGNER, DOUGLAS |
L8-9027 |
2 |
44.95 |
5466********1678 |
06395P |
10/15/15 |
| WICKHAM, WILLIAM |
L8-9305 |
2 |
34.95 |
4266********1004 |
06358B |
10/15/15 |
| WOODARD, NATHAN |
L8-8611 |
2 |
39.95 |
4861********0517 |
029027 |
10/15/15 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
4137********5853 |
070547 |
10/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
839.15 |
| 49 |
Visa |
2008.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2847.50 |