Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BEN |
L8-9346 |
2 |
34.95 |
4400********3209 |
07986B |
03/15/2017 |
| BARRETT, RICHY |
L8-9882 |
2 |
25.00 |
4792********9186 |
850429 |
03/15/2017 |
| BARRETT, RICKY |
L8-10200 |
2 |
55.00 |
4327********2070 |
314149 |
03/15/2017 |
| BEST, BRANDON |
L8-10134 |
2 |
60.00 |
4661********2668 |
073899 |
03/15/2017 |
| BRADISH, KELLY |
L8-9754 |
2 |
30.00 |
4046********9262 |
015675 |
03/15/2017 |
| BRANDT, KENNETH |
L8-9856 |
2 |
55.00 |
4327********9500 |
314164 |
03/15/2017 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
826039 |
03/15/2017 |
| BROCKWELL, ROB |
L8-9842 |
2 |
25.00 |
4737********3124 |
662775 |
03/15/2017 |
| BROKAW, SHERRA |
L8-8689 |
2 |
45.00 |
4147********9074 |
04371C |
03/15/2017 |
| BUCKLER, EILEEN |
L8-9776 |
2 |
25.00 |
4147********7162 |
04380C |
03/15/2017 |
| BURMAN, CINDY |
L8-9978 |
2 |
55.00 |
4351********0760 |
010769 |
03/15/2017 |
| BURNS, BENJAMIN |
L8-9983 |
2 |
35.00 |
4327********3921 |
314187 |
03/15/2017 |
| CASEY, MELANIE |
L8-7808 |
2 |
54.95 |
4147********4775 |
04390D |
03/15/2017 |
| CHURCH, LINDA |
L8-9832 |
2 |
44.95 |
4312********1066 |
015225 |
03/15/2017 |
| CLARK, JON |
L8-9430 |
2 |
34.95 |
5312********9544 |
155688 |
03/15/2017 |
| CLINE, BEN |
L8-9675 |
2 |
34.95 |
4465********5723 |
015843 |
03/15/2017 |
| CODREANN, MIHAI |
L8-9415 |
2 |
34.95 |
5368********3687 |
065819 |
03/15/2017 |
| COOPER, PATRICIA |
L8-9561 |
2 |
34.95 |
4601********7850 |
071925 |
03/15/2017 |
| CORTEZ, JONATHON |
L8-9958 |
2 |
35.00 |
4400********8165 |
04270C |
03/15/2017 |
| CRYDERMAN, KEN |
L8-9742 |
2 |
34.95 |
4861********3426 |
075324 |
03/15/2017 |
| CURL, WALTON |
L8-9854 |
2 |
35.00 |
5466********0398 |
04452Z |
03/15/2017 |
| CURRY, BEVERLY |
L8-9910 |
2 |
35.00 |
5291********6847 |
04468Z |
03/15/2017 |
| DEUBNER, DONALD |
L8-9788 |
2 |
25.00 |
5178********4685 |
04478B |
03/15/2017 |
| DEY, DAVID |
L8-9326 |
2 |
44.95 |
4356********8330 |
195687 |
03/15/2017 |
| DILTS, GEOFF |
L8-9457 |
2 |
74.95 |
4828********6013 |
977295 |
03/15/2017 |
| DIXON, MATT |
L8-9463 |
2 |
34.95 |
4327********4855 |
314250 |
03/15/2017 |
| ERICKSON, CALEB |
L8-7589 |
2 |
34.95 |
5112********6576 |
912945 |
03/15/2017 |
| FARMER, NATHAN |
L8-8680 |
2 |
40.00 |
5348********7506 |
135383 |
03/15/2017 |
| FERGUSON, CAMI |
L8-10105 |
2 |
35.00 |
4912********5905 |
054700 |
03/15/2017 |
| FIORE, KYLE |
L8-9405 |
2 |
34.95 |
4988********4627 |
469726 |
03/15/2017 |
| FISHER, BRENDA |
L8-9480 |
2 |
49.95 |
4334********9785 |
054702 |
03/15/2017 |
| FOWLER, AARON |
L8-10071 |
2 |
60.00 |
4737********2595 |
006295 |
03/15/2017 |
| FREDRICK, RICHARD |
L8-10141 |
2 |
50.00 |
4327********2657 |
314291 |
03/15/2017 |
| GANT, KAILA |
L8-9896 |
2 |
80.00 |
5576********1031 |
005731 |
03/15/2017 |
| GARNES, BARRY |
L8-9843 |
2 |
45.00 |
4737********8135 |
809950 |
03/15/2017 |
| GARVIN, JAMES |
L8-6402 |
2 |
34.95 |
4270********2328 |
015628 |
03/15/2017 |
| GHERASIM, ROBERT |
L8-9967 |
2 |
35.00 |
4356********1865 |
115288 |
03/15/2017 |
| GOROSHLO, VIKTOR |
L8-9867 |
2 |
44.95 |
4016********2460 |
031515 |
03/15/2017 |
| GREENE, JONATHAN |
L8-9853 |
2 |
25.00 |
5465********1346 |
005651 |
03/15/2017 |
| GREGORY, JESSIE |
L8-9358 |
2 |
54.95 |
4792********3125 |
581804 |
03/15/2017 |
| GUMUSKI, CHRIS |
L8-9741 |
2 |
25.00 |
4737********0058 |
446536 |
03/15/2017 |
| GUTMAN, BRYAN |
L8-9650 |
2 |
39.95 |
4492********0738 |
075639 |
03/15/2017 |
| HALKA, MICHAL |
L8-8664 |
2 |
30.00 |
4334********7998 |
054726 |
03/15/2017 |
| HAWKINS, TIM |
L8-10120 |
2 |
35.00 |
4046********4048 |
015554 |
03/15/2017 |
| HEAD, ADAM |
L8-7652 |
2 |
34.95 |
4327********4478 |
314357 |
03/15/2017 |
| HICKEY, LUKE |
L8-9651 |
2 |
34.95 |
5465********7553 |
001232 |
03/15/2017 |
| HINOJOSA, CARLOS |
L8-9981 |
2 |
34.95 |
5312********8819 |
165586 |
03/15/2017 |
| HINSON, COREY |
L8-10041 |
2 |
55.00 |
4737********4510 |
809498 |
03/15/2017 |
| HOLT, MATTIE |
L8-9321 |
2 |
34.95 |
4737********3497 |
976699 |
03/15/2017 |
| HOYLE, JENNIFER |
L8-8646 |
2 |
49.95 |
4327********2979 |
314406 |
03/15/2017 |
| HUGHES, JULIA |
L8-9550 |
2 |
34.95 |
5312********6854 |
155086 |
03/15/2017 |
| INGLE, DANIEL |
L8-9786 |
2 |
25.00 |
4327********1692 |
314419 |
03/15/2017 |
| JOHNSON, DOUG |
L8-8349 |
2 |
34.95 |
5466********1163 |
02660Z |
03/15/2017 |
| KELLEY, TYLER |
L8-9642 |
2 |
39.95 |
5490********7286 |
01847Z |
03/15/2017 |
| KHOROSHKOV, VALENTIN |
L8-9780 |
2 |
54.95 |
4741********3186 |
966741 |
03/15/2017 |
| KING, PHILIP |
L8-9964 |
2 |
85.00 |
4327********8369 |
314439 |
03/15/2017 |
| LAWRENCE, THOMAS |
L8-9850 |
2 |
25.00 |
4670********1684 |
015865 |
03/15/2017 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1157 |
04767C |
03/15/2017 |
| LEWIS, CALVIN |
L8-9875 |
2 |
55.00 |
5426********2071 |
015717 |
03/15/2017 |
| LINDSAY, JEFF |
L8-10044 |
2 |
55.00 |
4616********5289 |
82704C |
03/15/2017 |
| LINDSAY, KATHERINE |
L8-9823 |
2 |
34.95 |
5465********7954 |
000981 |
03/15/2017 |
| LONG, RODNEY |
L8-10022 |
2 |
55.00 |
4737********5570 |
809531 |
03/15/2017 |
| LOTT, CHARLES |
L8-10111 |
2 |
35.00 |
5466********4629 |
04794Z |
03/15/2017 |
| LYNCH, MATTHEW |
L8-9123 |
2 |
39.95 |
4744********5370 |
145580 |
03/15/2017 |
| MACON, THOMAS |
L8-9900 |
2 |
44.95 |
4147********4097 |
04805C |
03/15/2017 |
| MASSIE, RACHEL |
L8-9840 |
2 |
35.00 |
4828********0017 |
446571 |
03/15/2017 |
| MCCARSON, DERRICK |
L8-9831 |
2 |
35.00 |
4019********3600 |
015642 |
03/15/2017 |
| MCCLUNG, JOHN |
L8-10065 |
2 |
65.00 |
5466********7898 |
04838Z |
03/15/2017 |
| MESSER, CARLA |
L8-9785 |
2 |
34.95 |
4792********2652 |
582038 |
03/15/2017 |
| MESSER, KEVIN |
L8-9963 |
2 |
40.00 |
4861********2447 |
075338 |
03/15/2017 |
| MESSER, SHAWN |
L8-9862 |
2 |
25.00 |
4327********5420 |
314519 |
03/15/2017 |
| MEYERS, KEVIN |
L8-9885 |
2 |
25.00 |
5156********7780 |
04882B |
03/15/2017 |
| MICHALES, ROBERT |
L8-9360 |
2 |
34.95 |
4661********2867 |
075234 |
03/15/2017 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
314527 |
03/15/2017 |
| MOLINA, CYNTHIA |
L8-9957 |
2 |
35.00 |
4334********3557 |
054774 |
03/15/2017 |
| MONTES, JOSE |
L8-9815 |
2 |
34.95 |
5178********7108 |
04908Z |
03/15/2017 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
04907B |
03/15/2017 |
| NAVARRO, JAVIER |
L8-8766 |
2 |
34.95 |
5576********8043 |
006031 |
03/15/2017 |
| NICHOLS, JOHN |
L8-9629 |
2 |
34.95 |
4400********0006 |
03793C |
03/15/2017 |
| PAAHLMAN, MIA |
L8-7575 |
2 |
35.00 |
5465********7311 |
005663 |
03/15/2017 |
| PACE, BRIAN |
L8-10101 |
2 |
35.00 |
4327********5373 |
314570 |
03/15/2017 |
| PARKER, RANDY |
L8-7659 |
2 |
39.95 |
4118********1113 |
04945C |
03/15/2017 |
| PEGG, DAVID |
L8-10216 |
2 |
35.00 |
4016********0488 |
031525 |
03/15/2017 |
| PEGG, KEVIN |
L8-10215 |
2 |
35.00 |
4016********0488 |
031526 |
03/15/2017 |
| PERRIN, DAVID |
L8-10080 |
2 |
35.00 |
4563********5134 |
H69394 |
03/15/2017 |
| PHENIX, KARL |
L8-9890 |
2 |
34.95 |
4159********6649 |
075387 |
03/15/2017 |
| PIKE, BRETT |
L8-9697 |
2 |
34.95 |
4447********7758 |
015492 |
03/15/2017 |
| POTTER, CHRIS |
L8-9985 |
2 |
35.00 |
4020********5742 |
314596 |
03/15/2017 |
| PUTNAM, BRAD |
L8-8610 |
2 |
34.95 |
5111********3019 |
320635 |
03/15/2017 |
| RAINES, TANYA |
L8-9531 |
2 |
34.95 |
5332********2327 |
O4HAU2 |
03/15/2017 |
| RAMOS, SAMANTHA |
L8-9597 |
2 |
59.95 |
4430********2201 |
826719 |
03/15/2017 |
| RATHBURN, LISA |
L8-9583 |
2 |
34.95 |
5243********2578 |
01585B |
03/15/2017 |
| RELYEA, ZACHARY |
L8-9643 |
2 |
54.95 |
5312********5801 |
165681 |
03/15/2017 |
| RICHMOND, EVAN |
L8-9319 |
2 |
54.95 |
4060********0215 |
05021C |
03/15/2017 |
| RICO, SERGIO |
L8-9514 |
2 |
34.95 |
4737********6620 |
662936 |
03/15/2017 |
| ROBERTS, BRYN |
L8-9783 |
2 |
34.95 |
4465********5716 |
015747 |
03/15/2017 |
| ROSS, JESSE |
L8-9544 |
2 |
54.95 |
4912********0232 |
054815 |
03/15/2017 |
| ROSS, LEVI |
L8-9456 |
2 |
34.95 |
4843********2816 |
391537 |
03/15/2017 |
| RUFF, MATTHEW |
L8-10010 |
2 |
35.00 |
4744********7800 |
165988 |
03/15/2017 |
| SCHLESINGER, FRANCES |
L8-9370 |
2 |
34.95 |
4552********1465 |
H69376 |
03/15/2017 |
| SHEPPARD, GRAYSON |
L8-9758 |
2 |
34.95 |
4327********8107 |
314677 |
03/15/2017 |
| SHIRLEY, JONATHAN |
L8-9728 |
2 |
25.00 |
4029********1389 |
065842 |
03/15/2017 |
| STANTON, JONATHAN |
L8-9681 |
2 |
34.95 |
4430********4217 |
841948 |
03/15/2017 |
| SUMMERS, BARRY |
L8-10025 |
2 |
35.00 |
4465********1281 |
015028 |
03/15/2017 |
| TILLMAN, DANIEL |
L8-9538 |
2 |
34.95 |
4737********8106 |
976761 |
03/15/2017 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
976762 |
03/15/2017 |
| TRULL, BRANDI |
L8-9328 |
2 |
49.95 |
4356********3310 |
165187 |
03/15/2017 |
| VENGALA, CHRISTOPHER |
L8-10112 |
2 |
55.00 |
4737********2785 |
594268 |
03/15/2017 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********5771 |
314725 |
03/15/2017 |
| WAGNER, LEONARD |
L8-10225 |
2 |
35.00 |
5112********4380 |
361784 |
03/15/2017 |
| WALKER, ROBERT |
L8-9860 |
2 |
25.00 |
5368********2143 |
065846 |
03/15/2017 |
| WHELCHEL, RYAN |
L8-8683 |
2 |
34.95 |
4327********1380 |
314760 |
03/15/2017 |
| WHITNER, DESTINEE |
L8-9826 |
2 |
25.00 |
5178********8675 |
05246Z |
03/15/2017 |
| WOOD, JONATHON |
L8-10222 |
2 |
35.00 |
4326********9580 |
551103 |
03/15/2017 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
5368********9923 |
065848 |
03/15/2017 |
| ZIMA, DANIEL |
L8-9987 |
2 |
35.00 |
4266********3874 |
05257B |
03/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1114.25 |
| 86 |
Visa |
3472.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4587.20 |