Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
34.95 |
4264********3579 |
01912D |
12/01/15 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********5996 |
05730B |
12/01/15 |
| ANDERSON, JONATHAN |
L8-8665 |
1 |
39.95 |
4137********8052 |
065928 |
12/01/15 |
| BANKS, JESSICA |
L8-9051 |
1 |
34.95 |
4737********0340 |
784405 |
12/01/15 |
| BAREFOOT, TRAVIS |
L8-9334 |
1 |
34.95 |
5424********4864 |
62267P |
12/01/15 |
| BARKER, HEATH |
L8-8661 |
1 |
39.95 |
4861********3223 |
028259 |
12/01/15 |
| BLAIR, PAUL |
L8-8758 |
1 |
29.95 |
4400********5743 |
00234A |
12/01/15 |
| BROKAW, SHERRA |
L8-8689 |
1 |
29.99 |
4737********4036 |
219966 |
12/01/15 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********6721 |
135797 |
12/01/15 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
05970A |
12/01/15 |
| BUCKLER, EILEEN |
L8-9031 |
1 |
34.95 |
4147********9393 |
02280C |
12/01/15 |
| BURKE, KEVIN |
L8-9270 |
1 |
30.00 |
5465********4948 |
007914 |
12/01/15 |
| CALVERT, ANNETTE |
L8-9129 |
1 |
40.00 |
4327********8142 |
175434 |
12/01/15 |
| CLARK, JORDAN |
L8-8518 |
1 |
39.95 |
4601********7330 |
151254 |
12/01/15 |
| COPE, RANDELL |
L8-8813 |
1 |
34.95 |
5178********5480 |
085913 |
12/01/15 |
| DAVIS, SHANE |
L8-9237 |
1 |
34.95 |
4137********3091 |
065628 |
12/01/15 |
| DROUIN, CASEY |
L8-9060 |
1 |
39.95 |
4038********8264 |
075708 |
12/01/15 |
| EDWARDS, CHAD |
L8-9340 |
1 |
50.00 |
4661********1256 |
068955 |
12/01/15 |
| ENSLEY, KEVIN |
L8-7523 |
1 |
54.95 |
4737********7657 |
816643 |
12/01/15 |
| FREEMAN, KENNETH |
L8-8811 |
1 |
54.95 |
5576********9169 |
007918 |
12/01/15 |
| GEERDES, KOREY |
L8-8958 |
1 |
59.95 |
4737********2564 |
905356 |
12/01/15 |
| GILLESPIE, CHAD |
L8-9039 |
1 |
34.95 |
4334********3336 |
001590 |
12/01/15 |
| GOSNELL, HUNTER |
L8-9076 |
1 |
35.00 |
4020********7623 |
175925 |
12/01/15 |
| HAWS, FRANK |
L8-9244 |
1 |
34.95 |
4294********6957 |
579316 |
12/01/15 |
| HUSKEY, JOHNNY |
L8-9239 |
1 |
30.00 |
5155********8445 |
08963Z |
12/01/15 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********4043 |
145597 |
12/01/15 |
| KING, SUZANNE |
L8-9165 |
1 |
34.95 |
4291********6177 |
065626 |
12/01/15 |
| KLAKAMP, MICHAEL |
L8-9206 |
1 |
29.95 |
4046********5845 |
001040 |
12/01/15 |
| LIEBERMAN, PETER |
L8-7608 |
1 |
20.00 |
4326********0025 |
145669 |
12/01/15 |
| LOVETT, JACLYN |
L8-9163 |
1 |
29.95 |
4046********2263 |
001998 |
12/01/15 |
| LYNCH, MATHEW |
L8-9123 |
1 |
39.95 |
4744********9134 |
145777 |
12/01/15 |
| MCCARSON, DERRICK |
L8-7738 |
1 |
39.95 |
4737********5982 |
905766 |
12/01/15 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********6396 |
08922C |
12/01/15 |
| MESSER, KEVIN |
L8-9333 |
1 |
39.95 |
5466********4546 |
63407P |
12/01/15 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1760 |
145963 |
12/01/15 |
| MITCHELL, DONTERRIN |
L8-9037 |
1 |
39.95 |
5312********9933 |
115168 |
12/01/15 |
| MOODY, CAMERON |
L8-8543 |
1 |
39.95 |
5178********0208 |
085373 |
12/01/15 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001617 |
12/01/15 |
| NEWMAN, BRUCE |
L8-8826 |
1 |
30.00 |
4147********4907 |
08850C |
12/01/15 |
| NICOLAI, ROB |
L8-8708 |
1 |
34.95 |
4828********8039 |
964970 |
12/01/15 |
| NORMAN, ALBERT |
L8-9128 |
1 |
59.95 |
4020********3934 |
177143 |
12/01/15 |
| NORTON, IRA |
L8-9395 |
1 |
34.95 |
4327********1171 |
175928 |
12/01/15 |
| O NEILL, MICHAEL |
L8-8681 |
1 |
39.95 |
4159********8471 |
057882 |
12/01/15 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********7179 |
065626 |
12/01/15 |
| PALMER, JONATHAN |
L8-9092 |
1 |
39.95 |
4327********6527 |
177090 |
12/01/15 |
| PARKER, CYNDI |
L8-8880 |
1 |
34.95 |
4334********2010 |
001914 |
12/01/15 |
| PARSONS, COLIN |
L8-9308 |
1 |
39.95 |
5424********1004 |
66437P |
12/01/15 |
| PAVER, JENNIFER |
L8-7584 |
1 |
39.95 |
4744********3871 |
155465 |
12/01/15 |
| POPE, SHANE |
L8-9288 |
1 |
34.95 |
4744********0520 |
155563 |
12/01/15 |
| PORTERFIELD, MICHAEL |
L8-9248 |
1 |
54.95 |
4154********5381 |
05723G |
12/01/15 |
| RICKELS, DUSTIN |
L8-9347 |
1 |
34.95 |
4744********7253 |
155661 |
12/01/15 |
| ROGALA, LISA |
L8-9282 |
1 |
44.95 |
4744********4650 |
155665 |
12/01/15 |
| ROGERS, JARED |
L8-9146 |
1 |
39.95 |
4861********9908 |
028278 |
12/01/15 |
| ROGERS, JONATHON |
L8-9057 |
1 |
39.95 |
4326********5730 |
003137 |
12/01/15 |
| RUTTER, ELIZABETH |
L8-9061 |
1 |
39.95 |
4750********1548 |
065807 |
12/01/15 |
| SEABOCK, COREY |
L8-9314 |
1 |
44.95 |
4327********5311 |
177139 |
12/01/15 |
| SHELL, MATTHEW |
L8-8530 |
1 |
39.95 |
4744********1883 |
155875 |
12/01/15 |
| SMITH, DARRYL |
L8-9303 |
1 |
64.95 |
4430********2787 |
861733 |
12/01/15 |
| SOUTO, STEPHANIE |
L8-9021 |
1 |
64.95 |
4737********9701 |
988629 |
12/01/15 |
| STAMEY, MARK |
L8-8630 |
1 |
44.95 |
4016********6930 |
120101 |
12/01/15 |
| SWINGLE, JOE |
L8-9201 |
1 |
34.95 |
4737********0597 |
155363 |
12/01/15 |
| TARDIFF, AMARA |
L8-9235 |
1 |
74.95 |
4003********9563 |
02318B |
12/01/15 |
| THOMAS, JONATHAN |
L8-8694 |
1 |
59.95 |
4327********8268 |
175494 |
12/01/15 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
965269 |
12/01/15 |
| WATTS, DANIEL |
L8-7604 |
1 |
17.50 |
4313********3440 |
06000D |
12/01/15 |
| WEST, BECKY |
L8-9310 |
1 |
59.95 |
4327********4487 |
175481 |
12/01/15 |
| WHITLOCK, TEO |
L8-9339 |
1 |
34.95 |
4737********9107 |
153236 |
12/01/15 |
| WOLFAARDT, TAMARA |
L8-8857 |
1 |
34.95 |
4430********6851 |
645837 |
12/01/15 |
| WORLEY, KEITH |
L8-8953 |
1 |
34.95 |
4861********1832 |
070464 |
12/01/15 |
| YAW, STEPHEN |
L8-9074 |
1 |
69.95 |
4737********6822 |
155105 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
344.65 |
| 61 |
Visa |
2564.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2909.64 |