Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
34.95 |
4264********3579 |
03766D |
04/01/16 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
04254B |
04/01/16 |
| ANDERSON, RICKY |
L8-9493 |
1 |
34.95 |
4327********8909 |
979235 |
04/01/16 |
| BANKS, JESSICA |
L8-9051 |
1 |
34.95 |
4737********0340 |
818262 |
04/01/16 |
| BAREFOOT, TRAVIS |
L8-9334 |
1 |
34.95 |
5424********4864 |
68827P |
04/01/16 |
| BARKER, HEATH |
L8-8661 |
1 |
39.95 |
4861********3223 |
026663 |
04/01/16 |
| BECKER, KERRY |
L8-9510 |
1 |
34.95 |
4137********2856 |
062812 |
04/01/16 |
| BLAIR, PAUL |
L8-8758 |
1 |
29.95 |
4400********1041 |
08574A |
04/01/16 |
| BROKAW, SHERRA |
L8-8689 |
1 |
29.99 |
4737********2489 |
079957 |
04/01/16 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********6721 |
162283 |
04/01/16 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
00994A |
04/01/16 |
| BURBANK, DON |
L8-9477 |
1 |
54.95 |
4334********6671 |
001692 |
04/01/16 |
| CALVERT, ANNETTE |
L8-9129 |
1 |
40.00 |
4327********8142 |
979195 |
04/01/16 |
| CARTER, BRIAN |
L8-9362 |
1 |
34.95 |
4750********1809 |
062815 |
04/01/16 |
| CLARK, JORDAN |
L8-8518 |
1 |
39.95 |
4601********7330 |
348625 |
04/01/16 |
| COJOUARU, ALEX |
L8-9455 |
1 |
34.95 |
4737********0047 |
081143 |
04/01/16 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********3877 |
741356 |
04/01/16 |
| CURTIS, JONATHAN |
L8-9429 |
1 |
34.95 |
4744********5385 |
162579 |
04/01/16 |
| DASHO, STEVEN |
L8-9557 |
1 |
34.95 |
5312********2209 |
162582 |
04/01/16 |
| DAVIS, SHANE |
L8-9237 |
1 |
34.95 |
4137********3091 |
062817 |
04/01/16 |
| DOTSIKAS, KOSTAS |
L8-9202 |
1 |
34.95 |
4430********4913 |
736125 |
04/01/16 |
| DROUIN, CASEY |
L8-9060 |
1 |
39.95 |
4038********8264 |
072842 |
04/01/16 |
| EDWARDS, CAMERON |
L8-9529 |
1 |
34.95 |
5146********5039 |
BED2D5 |
04/01/16 |
| ENSLEY, KEVIN |
L8-7523 |
1 |
54.95 |
4737********7657 |
818146 |
04/01/16 |
| FISH, CAROLYN |
L8-9593 |
1 |
44.95 |
5121********7709 |
00198B |
04/01/16 |
| FREEMAN, KENNETH |
L8-8811 |
1 |
54.95 |
5576********9169 |
000045 |
04/01/16 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********2564 |
134330 |
04/01/16 |
| GILLESPIE, CHAD |
L8-9039 |
1 |
34.95 |
4334********3336 |
001839 |
04/01/16 |
| GOMEZ, ROGELIO |
L8-9552 |
1 |
74.95 |
4327********3518 |
978728 |
04/01/16 |
| GOSNELL, HUNTER |
L8-9076 |
1 |
35.00 |
4020********7623 |
979096 |
04/01/16 |
| HORSEWOOD, DON |
L8-9421 |
1 |
34.95 |
5466********4809 |
08166Z |
04/01/16 |
| HUSKEY, JOHNNY |
L8-9239 |
1 |
30.00 |
5155********8445 |
02592Z |
04/01/16 |
| JOHNSON, KENNETH |
L8-9568 |
1 |
34.95 |
5109********8513 |
H66375 |
04/01/16 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********4043 |
172371 |
04/01/16 |
| KING, SUZANNE |
L8-9165 |
1 |
34.95 |
4291********6177 |
070390 |
04/01/16 |
| KLAKAMP, MICHAEL |
L8-9206 |
1 |
29.95 |
4046********5845 |
001877 |
04/01/16 |
| LIEBERMAN, PETER |
L8-7608 |
1 |
20.00 |
4326********0025 |
172473 |
04/01/16 |
| LOVETT, JACLYN |
L8-9163 |
1 |
29.95 |
4046********2263 |
001873 |
04/01/16 |
| LYNCH, MATHEW |
L8-9123 |
1 |
39.95 |
4744********5370 |
172581 |
04/01/16 |
| MALLORY, KEVIN |
L8-9375 |
1 |
34.95 |
4737********1182 |
259867 |
04/01/16 |
| MCCARSON, DERRICK |
L8-7738 |
1 |
39.95 |
4737********5982 |
743912 |
04/01/16 |
| MCCAW, JEREMY |
L8-9433 |
1 |
34.95 |
4737********2476 |
259868 |
04/01/16 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********6396 |
04405C |
04/01/16 |
| MESSER, KEVIN |
L8-9333 |
1 |
39.95 |
5466********4546 |
76458P |
04/01/16 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
172785 |
04/01/16 |
| MITCHELL, DONTERRIN |
L8-9037 |
1 |
39.95 |
5312********9933 |
162881 |
04/01/16 |
| MOODY, CAMERON |
L8-8543 |
1 |
59.95 |
5178********0208 |
086943 |
04/01/16 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001377 |
04/01/16 |
| NEWMAN, BRUCE |
L8-9479 |
1 |
34.95 |
4147********0613 |
04327C |
04/01/16 |
| NICOLAI, ROB |
L8-8708 |
1 |
34.95 |
4828********8039 |
743079 |
04/01/16 |
| NORMAN, ALBERT |
L8-9128 |
1 |
59.95 |
4020********3934 |
978756 |
04/01/16 |
| NORTON, IRA |
L8-9395 |
1 |
34.95 |
4327********1171 |
978764 |
04/01/16 |
| O NEILL, MICHAEL |
L8-8681 |
1 |
39.95 |
4159********8471 |
071094 |
04/01/16 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********7179 |
062754 |
04/01/16 |
| PARSONS, COLIN |
L8-9308 |
1 |
39.95 |
5424********1004 |
68285P |
04/01/16 |
| POPE, SHANE |
L8-9288 |
1 |
34.95 |
4744********0520 |
182287 |
04/01/16 |
| RICKELS, DUSTIN |
L8-9347 |
1 |
34.95 |
4744********7253 |
182371 |
04/01/16 |
| ROGERS, JARED |
L8-9146 |
1 |
39.95 |
4861********9908 |
026688 |
04/01/16 |
| RUTTER, ELIZABETH |
L8-9061 |
1 |
39.95 |
4750********1548 |
012807 |
04/01/16 |
| SHELL, MATTHEW |
L8-8530 |
1 |
39.95 |
4744********1883 |
182473 |
04/01/16 |
| SMITH, DARRYL |
L8-9303 |
1 |
74.95 |
4430********2787 |
842297 |
04/01/16 |
| SOESBEE, LESLIE |
L8-9526 |
1 |
34.95 |
4266********7850 |
04448A |
04/01/16 |
| STAMEY, MARK |
L8-8630 |
1 |
44.95 |
4016********6930 |
040101 |
04/01/16 |
| SWINGLE, JOE |
L8-9201 |
1 |
34.95 |
4737********0597 |
169622 |
04/01/16 |
| TARDIFF, AMARA |
L8-9235 |
1 |
74.95 |
4003********9563 |
02636B |
04/01/16 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
744844 |
04/01/16 |
| VILLA, JUAN |
L8-9371 |
1 |
34.95 |
5465********7573 |
002317 |
04/01/16 |
| WAGNER, DOUGLAS |
L8-9027 |
1 |
45.00 |
4117********7875 |
182779 |
04/01/16 |
| WALKER, JAMIE |
L8-9373 |
1 |
69.95 |
5332********2455 |
AD2UGC |
04/01/16 |
| WARREN, CHARLES |
L8-9376 |
1 |
54.95 |
4861********8386 |
026691 |
04/01/16 |
| WATTS, DANIEL |
L8-7604 |
1 |
17.50 |
4400********2413 |
09810D |
04/01/16 |
| WEST, BECKY |
L8-9310 |
1 |
59.95 |
4327********4487 |
979265 |
04/01/16 |
| WHITE, JAMES |
L8-9335 |
1 |
39.95 |
4737********6430 |
169737 |
04/01/16 |
| WHITLOCK, TEO |
L8-9339 |
1 |
34.95 |
4737********9107 |
171493 |
04/01/16 |
| WORLEY, KEITH |
L8-8953 |
1 |
34.95 |
4861********1832 |
026665 |
04/01/16 |
| YAW, STEPHEN |
L8-9074 |
1 |
69.95 |
4737********6822 |
172488 |
04/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
589.35 |
| 62 |
Visa |
2574.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3164.29 |