11/16/2015
07:20:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADY, PATRICK L8-9293 2 44.95 5465********8307 004467 11/16/15
BRIGDON, PHILLIP L8-8110 2 30.00 4430********4146 452100 11/16/15
BURRELL, JERRY L8-9064 2 50.00 4828********3034 340536 11/16/15
BURROWS, JASON L8-7969 2 25.00 5465********2814 006221 11/16/15
CANDELANA, YVONNE L8-9159 2 69.95 4661********7278 065738 11/16/15
CASEY, MELANIE L8-7808 2 39.95 4147********3386 03769D 11/16/15
CLARK, MASON L8-7855 2 40.00 4399********1086 004180 11/16/15
DAVIS, CAROLINE L8-8640 2 54.95 4792********9281 008915 11/16/15
DEVERN, JEREMY L8-8605 2 50.00 4137********9306 062500 11/16/15
DEY, DAVID L8-9326 2 44.95 4356********8330 172649 11/16/15
DIEDRICH, JAMES L8-8555 2 39.95 4744********1853 172743 11/16/15
DYER, JEREMY L8-9042 2 79.95 4737********0930 500188 11/16/15
EWING, CHRIS L8-8693 2 39.95 4342********8582 059233 11/16/15
FARMER, NATHAN L8-8680 2 39.95 4744********5686 172845 11/16/15
GARVIN, JAMES L8-6402 2 54.95 5491********5133 01600P 11/16/15
GOSNELL, MICHAEL L8-9012 2 39.95 4122********2624 605110 11/16/15
GREGORY, JUDD L8-9279 2 34.95 4326********3354 008925 11/16/15
GRESHAM, HYLAND L8-9041 2 39.95 5465********8919 007455 11/16/15
GRIFFIN, KEVIN L8-9273 2 34.95 4291********7396 062458 11/16/15
HALKA, MICHAEL L8-8664 2 30.00 4334********7998 016025 11/16/15
HANCOCK, DONALD L8-7799 2 29.95 4121********9297 008930 11/16/15
HANEY, KRISTOFER L8-9291 2 34.95 4327********3622 605128 11/16/15
HANNAH, CHADWICK L8-5470 2 30.00 4291********1248 062458 11/16/15
HAWKINS, KENT L8-9221 2 39.95 4327********9933 605129 11/16/15
HENRY, REAGAN L8-9058 2 39.95 4737********5767 314939 11/16/15
HENSLEY, KIM L8-9065 2 39.95 4661********2421 027808 11/16/15
HOFFART, JEROME L8-7538 2 34.95 4137********5231 062500 11/16/15
HOLT, MATTIE L8-9321 2 34.95 4737********3497 176469 11/16/15
HOWARD, AMANDA L8-9054 2 39.95 4737********8950 467309 11/16/15
HOYLE, JENNIFER L8-8646 2 49.95 4327********6068 605132 11/16/15
INAMAGUA, EZEQUIEL L8-8572 2 79.90 5312********9604 192442 11/16/15
JOHNSON, DOUGLAS L8-8349 2 30.00 5466********1163 07621Z 11/16/15
JORDAN, JENNIFER L8-9253 2 64.95 5452********9370 05005Z 11/16/15
KENDALL, DONALD L8-7801 2 45.00 4400********1381 03084D 11/16/15
LAUVER, ADAM L8-9048 2 44.95 5523********5228 01601Z 11/16/15
LAWING, ERIN L8-9287 2 34.95 4327********1038 605120 11/16/15
LEDFORD, RANDY L8-8431 2 30.00 4147********1065 03795C 11/16/15
LUCKETT, DANIEL L8-8706 2 54.95 5109********7467 H68016 11/16/15
MASSY, KENT L8-9363 2 44.95 4482********3648 062457 11/16/15
MAULDEN, SHERRY L8-9161 2 44.95 4744********9434 192153 11/16/15
MCCARTHY, JASON L8-9184 2 39.95 4861********9448 026435 11/16/15
MCCORMACK, TODD L8-8541 2 34.95 4327********2060 605114 11/16/15
MCELROY, ETHAN L8-8835 2 34.95 4327********3783 605111 11/16/15
MILLER, BLAINE L8-6519 2 25.00 4327********2573 605136 11/16/15
MITCHELL, KEVIN L8-7742 2 39.95 4137********4221 062500 11/16/15
MOSES, JAMES L8-8741 2 34.95 4159********0696 027836 11/16/15
MOTT, WILLIAM L8-9019 2 59.95 5109********4662 H68511 11/16/15
MYERS, NATHAN L8-8749 2 34.95 4661********7741 071197 11/16/15
NANNI, DONALD L8-7098 2 69.95 4266********9965 03737B 11/16/15
NEWMAN, CANDICE L8-8861 2 59.95 4862********5558 03797A 11/16/15
OKELLEY, MELISSA L8-9258 2 59.95 4744********6600 192641 11/16/15
PARKER, RANDY L8-7659 2 39.95 4334********1304 016003 11/16/15
PENNSTROM, MICHAEL L8-8560 2 39.95 4137********5073 062501 11/16/15
PERRY, JOSH L8-9286 2 34.95 5178********8108 040763 11/16/15
PUTNAM, BRAD L8-8610 2 39.95 5111********3019 008969 11/16/15
RICHMOND, EVAN L8-9319 2 54.95 4060********0215 09137C 11/16/15
RONIE, BRIAN L8-5100 2 30.00 4137********5153 062500 11/16/15
ROSEBOROUGH, JAMES L8-9153 2 35.00 4137********0930 062500 11/16/15
SANDERS, TRISTAN L8-9225 2 34.95 4792********7412 008975 11/16/15
SIMANDL, MARTIN L8-9263 2 54.95 5312********9510 192746 11/16/15
SMITH, EDWARD L8-7774 2 25.00 5524********4884 07623Z 11/16/15
SMITH, LAWREN L8-9251 2 34.95 5146********4327 E2C153 11/16/15
SOTO, CHRISTIAN L8-9294 2 34.95 4744********2923 102147 11/16/15
STEERE, JILL L8-9149 2 34.95 5511********6852 026703 11/16/15
STEWART, EMILY L8-8970 2 30.00 4399********2885 000100 11/16/15
SWAFFORD, JASON L8-8485 2 29.95 4147********0755 09147C 11/16/15
TRACY, TERI L8-7564 2 34.95 4828********5056 316289 11/16/15
WADDELL, DANIEL L8-7312 2 30.00 4327********9617 605127 11/16/15
WAGNER, DOUGLAS L8-9027 2 44.95 5466********1678 03769P 11/16/15
WHELCHEL, RYAN L8-8683 2 59.95 4327********6059 605116 11/16/15
WICKHAM, WILLIAM L8-9305 2 34.95 4266********1004 05057D 11/16/15
WOODARD, NATHAN L8-8611 2 39.95 4861********0517 026461 11/16/15
ZIEGLER, JAMES L8-8279 2 25.00 4137********5853 062638 11/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 769.25
56 Visa 2282.90
0 Discover 0.00
0 Other 0.00
     
    3052.15