01/15/2016
08:49:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, BEN L8-9346 2 34.95 4264********4965 01232B 01/15/16
BELL, LAURA L8-9408 2 34.95 4737********4753 819992 01/15/16
BRADY, PATRICK L8-9293 2 44.95 5465********8307 004157 01/15/16
BRIGDON, PHILLIP L8-8110 2 30.00 4430********4146 498299 01/15/16
BURLESON, CHRIS L8-9124 2 39.95 4327********5698 559367 01/15/16
BURRELL, JERRY L8-9064 2 50.00 4828********3034 808800 01/15/16
BURRISS, STEPHANIE L8-9350 2 59.95 5466********3436 02452P 01/15/16
CANDELANA, YVONNE L8-9159 2 69.95 4661********7278 046831 01/15/16
CASEY, MELANIE L8-7808 2 39.95 4147********3386 02422D 01/15/16
CODREANN, MIHAI L8-9415 2 34.95 4137********2516 071443 01/15/16
DAVIS, CAROLINE L8-8640 2 54.95 4792********9281 005408 01/15/16
DEVERN, JEREMY L8-8605 2 50.00 4137********9306 071415 01/15/16
DEY, DAVID L8-9326 2 44.95 4356********8330 161943 01/15/16
DYER, JEREMY L8-9042 2 79.95 4737********0930 464821 01/15/16
EWING, CHRIS L8-8693 2 39.95 4342********8582 488243 01/15/16
FARMER, NATHAN L8-8680 2 39.95 4744********5686 171049 01/15/16
FINCHER, DAVID L8-9228 2 34.95 4792********3428 005415 01/15/16
FIORE, KYLE L8-9405 2 34.95 4988********4627 189827 01/15/16
GARVIN, JAMES L8-6402 2 34.95 5491********5133 01583P 01/15/16
GREGORY, JESSIE L8-9358 2 54.95 4792********3326 005419 01/15/16
GREGORY, JUDD L8-9279 2 34.95 4326********3354 005420 01/15/16
GRESHAM, HYLAND L8-9041 2 39.95 5465********8919 002284 01/15/16
GRIFFIN, KEVIN L8-9273 2 34.95 4291********7396 071426 01/15/16
HALKA, MICHAEL L8-8664 2 30.00 4334********7998 015669 01/15/16
HANCOCK, DONALD L8-7799 2 29.95 4121********9297 005424 01/15/16
HANEY, KRISTOFER L8-9291 2 34.95 4327********3622 559465 01/15/16
HANNAH, CHADWICK L8-5470 2 30.00 4291********1248 071412 01/15/16
HAWKINS, KENT L8-9221 2 39.95 4327********9933 559414 01/15/16
HEAD, ADAM L8-7652 2 50.00 4327********4478 559399 01/15/16
HENRY, REAGAN L8-9058 2 39.95 4737********5767 403093 01/15/16
HENSLEY, KIM L8-9065 2 39.95 4661********2421 048489 01/15/16
HICKEY, LUKE L8-7764 2 34.95 5465********3884 002309 01/15/16
HOFFART, JEROME L8-7538 2 34.95 4137********5231 071423 01/15/16
HOLT, MATTIE L8-9321 2 34.95 4737********3497 489961 01/15/16
HOWARD, AMANDA L8-9054 2 39.95 4737********8950 464130 01/15/16
HOYLE, JENNIFER L8-8646 2 49.95 4327********6068 559464 01/15/16
JORDAN, JENNIFER L8-9253 2 64.95 5452********9370 03241Z 01/15/16
KENDALL, DONALD L8-7801 2 45.00 4400********1381 04115D 01/15/16
KUYKENDALL, KEITH L8-9151 2 54.95 4792********7591 005438 01/15/16
LAUVER, ADAM L8-9048 2 44.95 5523********5228 01576Z 01/15/16
LAWING, ERIN L8-9287 2 34.95 4327********1038 559458 01/15/16
LEDFORD, RANDY L8-8431 2 30.00 4147********1065 02437C 01/15/16
LUCKETT, DANIEL L8-8706 2 54.95 5109********7467 H76970 01/15/16
MCCARTHY, JASON L8-9184 2 39.95 4861********9448 029404 01/15/16
MCCORMACK, TODD L8-8541 2 34.95 4327********2060 559406 01/15/16
MCELROY, ETHAN L8-8835 2 34.95 4327********3783 559398 01/15/16
MICHALES, ROBERT L8-9360 2 34.95 4661********2867 082590 01/15/16
MILLER, BLAINE L8-6519 2 25.00 4327********2573 559396 01/15/16
MITCHELL, KEVIN L8-7742 2 39.95 4137********4221 071416 01/15/16
MOTT, WILLIAM L8-9019 2 59.95 5109********4662 H77496 01/15/16
NANNI, DONALD L8-7098 2 69.95 4266********9965 02417B 01/15/16
NAVARRO, JAVIER L8-8766 2 34.95 5576********8043 008282 01/15/16
OKELLEY, MELISSA L8-9258 2 59.95 4744********6600 181743 01/15/16
PENNSTROM, MICHAEL L8-8560 2 39.95 4137********5073 071415 01/15/16
PUTNAM, BRAD L8-8610 2 39.95 5111********3019 005459 01/15/16
RICHMOND, EVAN L8-9319 2 54.95 4060********0215 02420C 01/15/16
RIDDLE, JOHN L8-9447 2 34.95 5112********7599 005461 01/15/16
RONIE, BRIAN L8-5100 2 30.00 4137********5153 071501 01/15/16
ROSEBOROUGH, JAMES L8-9153 2 35.00 4137********6476 071415 01/15/16
SANDERS, TRISTAN L8-9225 2 34.95 4792********7412 005464 01/15/16
SCHLESINGER, FRANCES L8-9370 2 34.95 5438********3624 H74968 01/15/16
SIMANDL, MARTIN L8-9263 2 54.95 5312********9510 141646 01/15/16
SOTO, CHRISTIAN L8-9294 2 34.95 4744********2923 191245 01/15/16
SWAFFORD, JASON L8-8485 2 29.95 4147********0755 03262C 01/15/16
TRACY, TERI L8-7564 2 34.95 4828********5056 807351 01/15/16
TRULL, BRANDI L8-9328 2 49.95 4356********3310 191445 01/15/16
WADDELL, DANIEL L8-7312 2 30.00 4327********9617 559377 01/15/16
WAGNER, DOUGLAS L8-9027 2 44.95 5466********1678 02426P 01/15/16
WHELCHEL, RYAN L8-8683 2 59.95 4327********6059 559395 01/15/16
WICKHAM, WILLIAM L8-9305 2 34.95 4266********1004 02379D 01/15/16
WOODARD, NATHAN L8-8611 2 39.95 4861********0517 029404 01/15/16
ZIEGLER, JAMES L8-8279 2 25.00 4137********5853 071428 01/15/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 684.25
57 Visa 2332.80
0 Discover 0.00
0 Other 0.00
     
    3017.05