Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, SAM |
L8-9645 |
2 |
39.95 |
4159********1138 |
080012 |
08/15/16 |
| ALLISON, BEN |
L8-9346 |
2 |
34.95 |
4400********3209 |
06917B |
08/15/16 |
| BRADISH, KELLY |
L8-9754 |
2 |
30.00 |
4046********9262 |
015482 |
08/15/16 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
616493 |
08/15/16 |
| BUCKLER, EILEEN |
L8-9776 |
2 |
25.00 |
4147********7162 |
09675C |
08/15/16 |
| BURLESON, CHRIS |
L8-9124 |
2 |
39.95 |
4327********5698 |
428947 |
08/15/16 |
| BURRELL, JERRY |
L8-9064 |
2 |
50.00 |
4828********3034 |
354938 |
08/15/16 |
| CASEY, MELANIE |
L8-7808 |
2 |
54.95 |
4147********3386 |
09723D |
08/15/16 |
| CHISTIANSON, ERIC |
L8-9793 |
2 |
25.00 |
4737********4413 |
358514 |
08/15/16 |
| CLARK, DANA |
L8-9443 |
2 |
64.95 |
4327********0301 |
428957 |
08/15/16 |
| CLARK, JON |
L8-9430 |
2 |
34.95 |
5312********9544 |
145168 |
08/15/16 |
| CLINE, BEN |
L8-9675 |
2 |
34.95 |
4465********5723 |
015667 |
08/15/16 |
| CODREANN, MIHAI |
L8-9415 |
2 |
34.95 |
4137********2516 |
065659 |
08/15/16 |
| COOPER, PATRICIA |
L8-9561 |
2 |
34.95 |
4601********7850 |
069759 |
08/15/16 |
| CRYDERMAN, KEN |
L8-9742 |
2 |
34.95 |
4861********3418 |
075547 |
08/15/16 |
| DAVIDCHUK, ALEX |
L8-9617 |
2 |
34.95 |
5312********8762 |
145263 |
08/15/16 |
| DEUBNER, DONALD |
L8-9788 |
2 |
25.00 |
5536********4362 |
009572 |
08/15/16 |
| DEY, DAVID |
L8-9326 |
2 |
44.95 |
4356********8330 |
175461 |
08/15/16 |
| DILTS, GEOFF |
L8-9457 |
2 |
74.95 |
4828********6013 |
160330 |
08/15/16 |
| DIXON, MATT |
L8-9463 |
2 |
34.95 |
4327********4855 |
428944 |
08/15/16 |
| ERICKSON, CALEB |
L8-7589 |
2 |
34.95 |
5112********6576 |
004428 |
08/15/16 |
| FINCHER, DAVID |
L8-9228 |
2 |
34.95 |
4792********0780 |
004430 |
08/15/16 |
| FIORE, KYLE |
L8-9405 |
2 |
34.95 |
4988********4627 |
699285 |
08/15/16 |
| FISHER, BRENDA |
L8-9480 |
2 |
49.95 |
4334********9793 |
015507 |
08/15/16 |
| GALLOWAY, ZACH |
L8-9478 |
2 |
34.95 |
4327********6845 |
428972 |
08/15/16 |
| GARVIN, JAMES |
L8-6402 |
2 |
34.95 |
4270********2328 |
015642 |
08/15/16 |
| GREGORY, JESSIE |
L8-9358 |
2 |
54.95 |
4792********3125 |
004436 |
08/15/16 |
| GREGORY, JUDD |
L8-9279 |
2 |
34.95 |
4326********3354 |
004437 |
08/15/16 |
| GRESHAM, HYLAND |
L8-9041 |
2 |
39.95 |
5465********8919 |
006602 |
08/15/16 |
| GRIFFIN, KEVIN |
L8-9273 |
2 |
34.95 |
4291********7396 |
074055 |
08/15/16 |
| GUMUSKI, CHRIS |
L8-9741 |
2 |
25.00 |
4737********0058 |
354939 |
08/15/16 |
| GUTMAN, BRYAN |
L8-9650 |
2 |
39.95 |
4492********0738 |
075522 |
08/15/16 |
| HALKA, MICHAEL |
L8-8664 |
2 |
30.00 |
4334********7998 |
015467 |
08/15/16 |
| HANEY, KRISTOFER |
L8-9291 |
2 |
34.95 |
4327********5004 |
428932 |
08/15/16 |
| HANNAH, CHADWICK |
L8-5470 |
2 |
30.00 |
4291********1248 |
074052 |
08/15/16 |
| HEAD, ADAM |
L8-7652 |
2 |
34.95 |
4327********4478 |
428939 |
08/15/16 |
| HICKEY, LUKE |
L8-9651 |
2 |
34.95 |
5465********9286 |
005585 |
08/15/16 |
| HOFFART, JEROME |
L8-7538 |
2 |
34.95 |
5368********9115 |
065700 |
08/15/16 |
| HOLT, MATTIE |
L8-9321 |
2 |
34.95 |
4737********3497 |
318035 |
08/15/16 |
| HOWARD, AMANDA |
L8-9054 |
2 |
39.95 |
4737********8950 |
449749 |
08/15/16 |
| HOYLE, JENNIFER |
L8-8646 |
2 |
49.95 |
4327********2979 |
428937 |
08/15/16 |
| HUGHES, JULIA |
L8-9550 |
2 |
34.95 |
5312********6854 |
145563 |
08/15/16 |
| INGLE, DANIEL |
L8-9786 |
2 |
25.00 |
4327********1692 |
428968 |
08/15/16 |
| JOHNSON, DOUG |
L8-8349 |
2 |
34.95 |
5466********1163 |
02833Z |
08/15/16 |
| JORDAN, JENNIFER |
L8-9253 |
2 |
64.95 |
5452********9370 |
09658Z |
08/15/16 |
| KELLEY, TYLER |
L8-9642 |
2 |
39.95 |
5490********7286 |
07216Z |
08/15/16 |
| KHOROSHKOV, VALENTIN |
L8-9780 |
2 |
54.95 |
4741********3186 |
356013 |
08/15/16 |
| KING, TONYA |
L8-9507 |
2 |
34.95 |
4792********9280 |
004459 |
08/15/16 |
| LAWING, ERIN |
L8-9287 |
2 |
34.95 |
4327********1038 |
428945 |
08/15/16 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1157 |
09704C |
08/15/16 |
| LINDSAY, KATHERINE |
L8-9823 |
2 |
34.95 |
5465********7954 |
006601 |
08/15/16 |
| MARICIC, SAMANTHA |
L8-9597 |
2 |
59.95 |
4430********8368 |
608888 |
08/15/16 |
| MCCARTHY, JASON |
L8-9184 |
2 |
39.95 |
4861********9448 |
075547 |
08/15/16 |
| MCCORMACK, TODD |
L8-8541 |
2 |
34.95 |
4327********9832 |
428948 |
08/15/16 |
| MESSER, CARLA |
L8-9785 |
2 |
34.95 |
4792********5528 |
004469 |
08/15/16 |
| MICHALES, ROBERT |
L8-9360 |
2 |
34.95 |
4661********2867 |
069356 |
08/15/16 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
428963 |
08/15/16 |
| MITCHELL, KEVIN |
L8-7742 |
2 |
39.95 |
4137********3759 |
065659 |
08/15/16 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
09650B |
08/15/16 |
| NAVARRO, JAVIER |
L8-8766 |
2 |
34.95 |
5576********8043 |
006412 |
08/15/16 |
| NORTON, IRA |
L8-9395 |
2 |
34.95 |
4327********0826 |
428951 |
08/15/16 |
| PARKER, RANDY |
L8-7659 |
2 |
39.95 |
4118********1113 |
09678C |
08/15/16 |
| PIKE, BRETT |
L8-9697 |
2 |
34.95 |
4447********7758 |
015648 |
08/15/16 |
| PUTNAM, BRAD |
L8-8610 |
2 |
34.95 |
5111********3019 |
004481 |
08/15/16 |
| RAINES, TANYA |
L8-9531 |
2 |
34.95 |
5332********2327 |
LYO3B2 |
08/15/16 |
| RATHBURN, LISA |
L8-9583 |
2 |
34.95 |
5243********2578 |
01571B |
08/15/16 |
| RELYEA, ZACHARY |
L8-9643 |
2 |
54.95 |
5312********5801 |
145864 |
08/15/16 |
| RICHMOND, EVAN |
L8-9319 |
2 |
54.95 |
4060********0215 |
09651C |
08/15/16 |
| RICO, SERGIO |
L8-9514 |
2 |
34.95 |
4737********6620 |
357116 |
08/15/16 |
| ROBERTS, BRYN |
L8-9783 |
2 |
34.95 |
4465********5716 |
015430 |
08/15/16 |
| ROSS, JESSE |
L8-9544 |
2 |
54.95 |
4912********0232 |
015489 |
08/15/16 |
| ROSS, LEVI |
L8-9456 |
2 |
34.95 |
4843********2816 |
004489 |
08/15/16 |
| SAWYER, TREVOR |
L8-9549 |
2 |
35.00 |
4326********1925 |
004490 |
08/15/16 |
| SCHLESINGER, FRANCES |
L8-9370 |
2 |
34.95 |
5438********3624 |
H69210 |
08/15/16 |
| SHEPPARD, GRAYSON |
L8-9758 |
2 |
34.95 |
4326********1803 |
004492 |
08/15/16 |
| SHIRLEY, JONATHAN |
L8-9728 |
2 |
25.00 |
4029********1389 |
065700 |
08/15/16 |
| SOUTO, STEPHANIE |
L8-9018 |
2 |
64.95 |
4147********3430 |
09685A |
08/15/16 |
| STANTON, JONATHAN |
L8-9681 |
2 |
34.95 |
4430********4217 |
608927 |
08/15/16 |
| STEERE, JILL |
L8-9149 |
2 |
34.95 |
3797*******1000 |
117156 |
08/15/16 |
| SUDDRETH, CHAD |
L8-9707 |
2 |
34.95 |
4430********1994 |
608931 |
08/15/16 |
| SWAFFORD, JASON |
L8-8485 |
2 |
29.95 |
4147********0992 |
09709D |
08/15/16 |
| TILLMAN, DANIEL |
L8-9538 |
2 |
34.95 |
4737********8106 |
539988 |
08/15/16 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
253908 |
08/15/16 |
| TRULL, BRANDI |
L8-9328 |
2 |
49.95 |
4356********3310 |
105563 |
08/15/16 |
| VICK, SUZANNE |
L8-9607 |
2 |
54.95 |
4861********7071 |
075547 |
08/15/16 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********5771 |
428940 |
08/15/16 |
| WARREN, JOSHUA |
L8-9761 |
2 |
34.95 |
4430********7835 |
616580 |
08/15/16 |
| WASHINGTON, RYAN |
L8-9711 |
2 |
39.95 |
5465********9834 |
H69721 |
08/15/16 |
| WHELCHEL, RYAN |
L8-8683 |
2 |
34.95 |
4327********6059 |
428955 |
08/15/16 |
| WICKHAM, WILLIAM |
L8-9305 |
2 |
34.95 |
4266********1004 |
09695D |
08/15/16 |
| WILSON, RACHEL |
L8-9704 |
2 |
30.00 |
4327********7733 |
428927 |
08/15/16 |
| WOOTEN, KRIS |
L8-9736 |
2 |
25.00 |
4861********9103 |
075547 |
08/15/16 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
4137********5853 |
065700 |
08/15/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 19 |
MasterCard |
719.10 |
| 73 |
Visa |
2817.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3571.25 |