Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BEN |
L8-9346 |
2 |
34.95 |
4264********4965 |
04570B |
02/15/16 |
| BELL, LAURA |
L8-9408 |
2 |
34.95 |
4737********4753 |
120815 |
02/15/16 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
514800 |
02/15/16 |
| BURLESON, CHRIS |
L8-9124 |
2 |
39.95 |
4327********5698 |
113299 |
02/15/16 |
| BURRELL, JERRY |
L8-9064 |
2 |
50.00 |
4828********3034 |
196593 |
02/15/16 |
| BURRISS, STEPHANIE |
L8-9350 |
2 |
59.95 |
5466********3436 |
06374P |
02/15/16 |
| CANDELANA, YVONNE |
L8-9159 |
2 |
69.95 |
4661********7278 |
086138 |
02/15/16 |
| CASEY, MELANIE |
L8-7808 |
2 |
39.95 |
4147********3386 |
06377D |
02/15/16 |
| CLARK, DANA |
L8-9443 |
2 |
64.95 |
4327********0301 |
113300 |
02/15/16 |
| CLARK, JON |
L8-9430 |
2 |
34.95 |
5312********9544 |
165858 |
02/15/16 |
| CODREANN, MIHAI |
L8-9415 |
2 |
34.95 |
4137********2516 |
075547 |
02/15/16 |
| DAVIS, CAROLINE |
L8-8640 |
2 |
54.95 |
4792********9281 |
005690 |
02/15/16 |
| DEVERN, JEREMY |
L8-8605 |
2 |
50.00 |
4137********9306 |
075548 |
02/15/16 |
| DEY, DAVID |
L8-9326 |
2 |
44.95 |
4356********8330 |
185159 |
02/15/16 |
| DIEDRICH, JAMES |
L8-8555 |
2 |
39.95 |
4744********7295 |
185253 |
02/15/16 |
| DILTS, GEOFF |
L8-9457 |
2 |
74.95 |
4828********6013 |
223198 |
02/15/16 |
| EWING, CHRIS |
L8-8693 |
2 |
39.95 |
4342********8582 |
952649 |
02/15/16 |
| FARMER, NATHAN |
L8-8680 |
2 |
39.95 |
4744********5686 |
185359 |
02/15/16 |
| FINCHER, DAVID |
L8-9228 |
2 |
34.95 |
4792********3428 |
005698 |
02/15/16 |
| FIORE, KYLE |
L8-9405 |
2 |
34.95 |
4988********4627 |
767794 |
02/15/16 |
| GALLOWAY, ZACH |
L8-9478 |
2 |
34.95 |
4327********6845 |
113303 |
02/15/16 |
| GARVIN, JAMES |
L8-6402 |
2 |
34.95 |
5491********5133 |
01579P |
02/15/16 |
| GREEN, TIMOTHY |
L8-8526 |
2 |
59.95 |
4737********8426 |
071230 |
02/15/16 |
| GREGORY, JUDD |
L8-9279 |
2 |
34.95 |
4326********3354 |
005705 |
02/15/16 |
| GRESHAM, HYLAND |
L8-9041 |
2 |
39.95 |
5465********8919 |
005477 |
02/15/16 |
| GRIFFIN, KEVIN |
L8-9273 |
2 |
34.95 |
4291********7396 |
075545 |
02/15/16 |
| HALKA, MICHAEL |
L8-8664 |
2 |
30.00 |
4334********7998 |
015824 |
02/15/16 |
| HANEY, KRISTOFER |
L8-9291 |
2 |
34.95 |
4327********3622 |
113292 |
02/15/16 |
| HANNAH, CHADWICK |
L8-5470 |
2 |
30.00 |
4291********1248 |
075545 |
02/15/16 |
| HEAD, ADAM |
L8-7652 |
2 |
50.00 |
4327********4478 |
113284 |
02/15/16 |
| HENRY, REAGAN |
L8-9058 |
2 |
39.95 |
4737********5767 |
119486 |
02/15/16 |
| HENSLEY, KIM |
L8-9065 |
2 |
39.95 |
4661********2421 |
058121 |
02/15/16 |
| HICKEY, LUKE |
L8-7764 |
2 |
34.95 |
5465********3884 |
001431 |
02/15/16 |
| HOFFART, JEROME |
L8-7538 |
2 |
34.95 |
4137********5231 |
075548 |
02/15/16 |
| HOLT, MATTIE |
L8-9321 |
2 |
34.95 |
4737********3497 |
120811 |
02/15/16 |
| HOWARD, AMANDA |
L8-9054 |
2 |
39.95 |
4737********8950 |
955089 |
02/15/16 |
| JOHNSON, DOUG |
L8-8349 |
2 |
34.95 |
5466********1163 |
05054Z |
02/15/16 |
| JORDAN, JENNIFER |
L8-9253 |
2 |
64.95 |
5452********9370 |
06362Z |
02/15/16 |
| KENDALL, DONALD |
L8-7801 |
2 |
45.00 |
4400********9833 |
02077D |
02/15/16 |
| KING, TONYA |
L8-9507 |
2 |
34.95 |
4792********9280 |
005723 |
02/15/16 |
| KUYKENDALL, KEITH |
L8-9151 |
2 |
54.95 |
4792********7591 |
005724 |
02/15/16 |
| LAUVER, ADAM |
L8-9048 |
2 |
44.95 |
5523********5228 |
01513Z |
02/15/16 |
| LAWING, ERIN |
L8-9287 |
2 |
34.95 |
4327********1038 |
113302 |
02/15/16 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1065 |
06359C |
02/15/16 |
| MCCARTHY, JASON |
L8-9184 |
2 |
39.95 |
4861********9448 |
031756 |
02/15/16 |
| MCCORMACK, TODD |
L8-8541 |
2 |
34.95 |
4327********2060 |
113288 |
02/15/16 |
| MICHALES, ROBERT |
L8-9360 |
2 |
34.95 |
4661********2867 |
086160 |
02/15/16 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
113304 |
02/15/16 |
| MITCHELL, KEVIN |
L8-7742 |
2 |
39.95 |
4137********4221 |
075547 |
02/15/16 |
| MOTT, WILLIAM |
L8-9019 |
2 |
59.95 |
5109********4662 |
H81598 |
02/15/16 |
| MYERS, NATHAN |
L8-8749 |
2 |
34.95 |
4661********7741 |
058042 |
02/15/16 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
06375B |
02/15/16 |
| NAVARRO, JAVIER |
L8-8766 |
2 |
34.95 |
5576********8043 |
001165 |
02/15/16 |
| NEWMAN, CANDICE |
L8-8861 |
2 |
59.95 |
4862********5558 |
06365A |
02/15/16 |
| OKELLEY, MELISSA |
L8-9258 |
2 |
59.95 |
4744********6600 |
105155 |
02/15/16 |
| PARKER, RANDY |
L8-7659 |
2 |
39.95 |
4118********1113 |
06397C |
02/15/16 |
| PENNSTROM, MICHAEL |
L8-8560 |
2 |
39.95 |
4137********5073 |
075548 |
02/15/16 |
| PUTNAM, BRAD |
L8-8610 |
2 |
39.95 |
5111********3019 |
005745 |
02/15/16 |
| RICHMOND, EVAN |
L8-9319 |
2 |
54.95 |
4060********0215 |
06363C |
02/15/16 |
| RONIE, BRIAN |
L8-5100 |
2 |
30.00 |
4137********5153 |
075547 |
02/15/16 |
| ROSEBOROUGH, JAMES |
L8-9153 |
2 |
35.00 |
4137********6476 |
075548 |
02/15/16 |
| ROSS, LEVI |
L8-9456 |
2 |
34.95 |
4843********2816 |
005750 |
02/15/16 |
| SANDERS, TRISTAN |
L8-9225 |
2 |
34.95 |
4792********7412 |
005751 |
02/15/16 |
| SCHLESINGER, FRANCES |
L8-9370 |
2 |
34.95 |
5438********3624 |
H79099 |
02/15/16 |
| SIMANDL, MARTIN |
L8-9263 |
2 |
54.95 |
5312********9510 |
175553 |
02/15/16 |
| SMITH, LAWREN |
L8-9251 |
2 |
34.95 |
5146********4327 |
B12CF9 |
02/15/16 |
| SOTO, CHRISTIAN |
L8-9294 |
2 |
34.95 |
4744********2923 |
105751 |
02/15/16 |
| STEERE, JILL |
L8-9149 |
2 |
34.95 |
3797*******1000 |
164584 |
02/15/16 |
| STEWART, EMILY |
L8-8970 |
2 |
30.00 |
4399********2885 |
000126 |
02/15/16 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
864550 |
02/15/16 |
| TRULL, BRANDI |
L8-9328 |
2 |
49.95 |
4356********3310 |
105951 |
02/15/16 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********9617 |
113297 |
02/15/16 |
| WHELCHEL, RYAN |
L8-8683 |
2 |
59.95 |
4327********6059 |
113289 |
02/15/16 |
| WICKHAM, WILLIAM |
L8-9305 |
2 |
34.95 |
4266********1004 |
06354D |
02/15/16 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
4137********5853 |
075547 |
02/15/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 14 |
MasterCard |
609.30 |
| 60 |
Visa |
2482.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3126.95 |