Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BEN |
L8-9346 |
2 |
34.95 |
4400********3209 |
03936B |
04/17/2017 |
| BARRETT, RICHY |
L8-9882 |
2 |
25.00 |
4792********9186 |
792967 |
04/17/2017 |
| BARRETT, RICKY |
L8-10200 |
2 |
55.00 |
4327********2070 |
245672 |
04/17/2017 |
| BEST, BRANDON |
L8-10134 |
2 |
60.00 |
4661********2668 |
006448 |
04/17/2017 |
| BRADISH, KELLY |
L8-9754 |
2 |
30.00 |
4046********9262 |
017370 |
04/17/2017 |
| BRANDT, KENNETH |
L8-9856 |
2 |
55.00 |
4327********9500 |
245682 |
04/17/2017 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********4146 |
048237 |
04/17/2017 |
| BROCKWELL, ROB |
L8-9842 |
2 |
25.00 |
4737********3124 |
129267 |
04/17/2017 |
| BUCKLER, EILEEN |
L8-9776 |
2 |
25.00 |
4147********7162 |
00706C |
04/17/2017 |
| BURMAN, CINDY |
L8-9978 |
2 |
55.00 |
4351********0760 |
075824 |
04/17/2017 |
| BURNS, BENJAMIN |
L8-9983 |
2 |
35.00 |
4327********3921 |
245722 |
04/17/2017 |
| CHURCH, LINDA |
L8-9832 |
2 |
44.95 |
4312********1066 |
017281 |
04/17/2017 |
| CLARK, JON |
L8-9430 |
2 |
34.95 |
5312********9544 |
154202 |
04/17/2017 |
| CODREANU, MIHAI |
L8-10263 |
2 |
34.95 |
5368********3687 |
064031 |
04/17/2017 |
| COOPER, PATRICIA |
L8-9561 |
2 |
34.95 |
4601********7850 |
073222 |
04/17/2017 |
| CORTEZ, JONATHON |
L8-9958 |
2 |
35.00 |
4400********8165 |
02519C |
04/17/2017 |
| CRYDERMAN, KEN |
L8-9742 |
2 |
34.95 |
4861********3426 |
073457 |
04/17/2017 |
| CURL, WALTON |
L8-9854 |
2 |
35.00 |
5466********0398 |
00782S |
04/17/2017 |
| CURRY, BEVERLY |
L8-9910 |
2 |
35.00 |
5291********6847 |
00797Z |
04/17/2017 |
| DEUBNER, DONALD |
L8-9788 |
2 |
25.00 |
5178********4685 |
00809B |
04/17/2017 |
| DEY, DAVID |
L8-9326 |
2 |
44.95 |
4356********8330 |
114908 |
04/17/2017 |
| DILTS, GEOFF |
L8-9457 |
2 |
74.95 |
4828********6013 |
154150 |
04/17/2017 |
| DIXON, MATT |
L8-9463 |
2 |
34.95 |
4327********4855 |
245791 |
04/17/2017 |
| DUNCAN, JARED |
L8-10033 |
2 |
55.00 |
4430********7832 |
048393 |
04/17/2017 |
| ERICKSON, CALEB |
L8-7589 |
2 |
34.95 |
5112********6576 |
792818 |
04/17/2017 |
| FARMER, NATHAN |
L8-8680 |
2 |
40.00 |
5348********7506 |
124606 |
04/17/2017 |
| FERGUSON, CAMI |
L8-10105 |
2 |
35.00 |
4912********5905 |
305564 |
04/17/2017 |
| FIORE, KYLE |
L8-9405 |
2 |
34.95 |
4988********4627 |
185160 |
04/17/2017 |
| FISHER, BRENDA |
L8-9480 |
2 |
49.95 |
4334********9785 |
305567 |
04/17/2017 |
| FOWLER, AARON |
L8-10071 |
2 |
60.00 |
4737********2595 |
152602 |
04/17/2017 |
| FREDRICK, RICHARD |
L8-10141 |
2 |
50.00 |
4327********2657 |
245838 |
04/17/2017 |
| GANT, KAILA |
L8-9896 |
2 |
80.00 |
5576********1031 |
001149 |
04/17/2017 |
| GARNES, BARRY |
L8-9843 |
2 |
45.00 |
4737********8135 |
042813 |
04/17/2017 |
| GARVIN, JAMES |
L8-6402 |
2 |
34.95 |
4270********2328 |
017692 |
04/17/2017 |
| GHERASIM, ROBERT |
L8-9967 |
2 |
35.00 |
4356********1865 |
134603 |
04/17/2017 |
| GOROSHLO, VIKTOR |
L8-9867 |
2 |
44.95 |
4016********2460 |
041797 |
04/17/2017 |
| GREENE, JONATHAN |
L8-9853 |
2 |
25.00 |
5465********1346 |
001973 |
04/17/2017 |
| GREGORY, JESSIE |
L8-9358 |
2 |
54.95 |
4792********3125 |
552194 |
04/17/2017 |
| GUMUSKI, CHRIS |
L8-9741 |
2 |
25.00 |
4737********0058 |
128540 |
04/17/2017 |
| GUTMAN, BRYAN |
L8-9650 |
2 |
39.00 |
4492********0738 |
073852 |
04/17/2017 |
| HALKA, MICHAL |
L8-8664 |
2 |
30.00 |
4334********7998 |
305595 |
04/17/2017 |
| HAWKINS, TIM |
L8-10120 |
2 |
35.00 |
4046********4048 |
017243 |
04/17/2017 |
| HEAD, ADAM |
L8-7652 |
2 |
34.95 |
4327********4478 |
245903 |
04/17/2017 |
| HICKEY, LUKE |
L8-9651 |
2 |
34.95 |
5465********7553 |
005918 |
04/17/2017 |
| HINOJOSA, CARLOS |
L8-9981 |
2 |
34.95 |
5312********8819 |
164704 |
04/17/2017 |
| HINSON, COREY |
L8-10041 |
2 |
55.00 |
4737********4510 |
129332 |
04/17/2017 |
| HUGHES, JULIA |
L8-9550 |
2 |
34.95 |
5312********6854 |
194507 |
04/17/2017 |
| INGLE, DANIEL |
L8-9786 |
2 |
25.00 |
4327********1692 |
245942 |
04/17/2017 |
| JOHNSON, DOUG |
L8-8349 |
2 |
34.95 |
5466********1163 |
07429Z |
04/17/2017 |
| KHOROSHKOV, VALENTIN |
L8-9780 |
2 |
54.95 |
4741********3186 |
205917 |
04/17/2017 |
| KING, PHILIP |
L8-9964 |
2 |
85.00 |
4327********8369 |
245959 |
04/17/2017 |
| LAWRENCE, THOMAS |
L8-9850 |
2 |
25.00 |
4670********1684 |
017591 |
04/17/2017 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1157 |
01166C |
04/17/2017 |
| LEWIS, CALVIN |
L8-9875 |
2 |
55.00 |
5426********2071 |
017779 |
04/17/2017 |
| LINDSAY, JEFF |
L8-10044 |
2 |
55.00 |
4616********5289 |
04021C |
04/17/2017 |
| LINDSAY, KATHERINE |
L8-9823 |
2 |
34.95 |
5465********7954 |
001810 |
04/17/2017 |
| LONG, RODNEY |
L8-10022 |
2 |
55.00 |
4737********5570 |
272381 |
04/17/2017 |
| LOTT, CHARLES |
L8-10111 |
2 |
35.00 |
5466********4629 |
01189Z |
04/17/2017 |
| LYNCH, MATTHEW |
L8-9123 |
2 |
39.95 |
4744********5370 |
134800 |
04/17/2017 |
| MACON, THOMAS |
L8-9900 |
2 |
44.95 |
4147********4097 |
01204C |
04/17/2017 |
| MASSIE, RACHEL |
L8-9840 |
2 |
35.00 |
4828********0017 |
312968 |
04/17/2017 |
| MCCARSON, DERRICK |
L8-9831 |
2 |
35.00 |
4019********3600 |
017590 |
04/17/2017 |
| MCCARTHY, JASON |
L8-9184 |
2 |
35.00 |
4861********9448 |
073512 |
04/17/2017 |
| MCCLUNG, JOHN |
L8-10065 |
2 |
65.00 |
5466********7898 |
01258Z |
04/17/2017 |
| MESSER, CARLA |
L8-9785 |
2 |
34.95 |
4792********2652 |
731942 |
04/17/2017 |
| MESSER, KEVIN |
L8-9963 |
2 |
40.00 |
4861********2447 |
073514 |
04/17/2017 |
| MESSER, SHAWN |
L8-9862 |
2 |
25.00 |
4327********5420 |
246047 |
04/17/2017 |
| MEYERS, KEVIN |
L8-9885 |
2 |
25.00 |
5156********7780 |
01313B |
04/17/2017 |
| MICHALES, ROBERT |
L8-9360 |
2 |
34.95 |
4661********2867 |
007945 |
04/17/2017 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
246071 |
04/17/2017 |
| MOLINA, CYNTHIA |
L8-9957 |
2 |
35.00 |
4334********3557 |
305642 |
04/17/2017 |
| MONTES, JOSE |
L8-9815 |
2 |
34.95 |
5178********7108 |
01351Z |
04/17/2017 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
01334B |
04/17/2017 |
| NAVARRO, JAVIER |
L8-8766 |
2 |
34.95 |
5576********8043 |
007946 |
04/17/2017 |
| NETHERTON, VICKEY |
L8-10218 |
2 |
35.00 |
4861********1482 |
073516 |
04/17/2017 |
| NICHOLS, JOHN |
L8-9629 |
2 |
34.95 |
4400********0006 |
00401C |
04/17/2017 |
| NORTON, IRA |
L8-9395 |
2 |
34.95 |
4327********0826 |
246121 |
04/17/2017 |
| PAAHLMAN, MIA |
L8-7575 |
2 |
35.00 |
5465********7311 |
001163 |
04/17/2017 |
| PACE, BRIAN |
L8-10101 |
2 |
35.00 |
4327********5373 |
246134 |
04/17/2017 |
| PARKER, RANDY |
L8-7659 |
2 |
39.95 |
4118********1113 |
01388C |
04/17/2017 |
| PERRIN, DAVID |
L8-10080 |
2 |
35.00 |
4563********5134 |
H67609 |
04/17/2017 |
| PHENIX, KARL |
L8-9890 |
2 |
34.95 |
4159********6649 |
008263 |
04/17/2017 |
| PIKE, BRETT |
L8-9697 |
2 |
34.95 |
4447********7758 |
017684 |
04/17/2017 |
| PUTNAM, BRAD |
L8-8610 |
2 |
34.95 |
5111********3019 |
362977 |
04/17/2017 |
| RAINES, TANYA |
L8-9531 |
2 |
34.95 |
5332********2327 |
A8RZ15 |
04/17/2017 |
| RAMOS, SAMANTHA |
L8-9597 |
2 |
59.95 |
4430********2201 |
049615 |
04/17/2017 |
| RELYEA, ZACHARY |
L8-9643 |
2 |
54.95 |
5312********5801 |
124509 |
04/17/2017 |
| RICHMOND, EVAN |
L8-9319 |
2 |
54.95 |
4060********0215 |
01495C |
04/17/2017 |
| RICO, SERGIO |
L8-9514 |
2 |
34.95 |
4737********6620 |
044438 |
04/17/2017 |
| ROBERTS, BRYN |
L8-9783 |
2 |
34.95 |
4465********5716 |
017616 |
04/17/2017 |
| ROSS, JESSE |
L8-9544 |
2 |
54.95 |
4912********0232 |
305677 |
04/17/2017 |
| ROSS, LEVI |
L8-9456 |
2 |
34.95 |
4843********2816 |
551330 |
04/17/2017 |
| RUFF, MATTHEW |
L8-10010 |
2 |
35.00 |
4744********7800 |
114805 |
04/17/2017 |
| SCHLESINGER, FRANCES |
L8-9370 |
2 |
34.95 |
4552********1465 |
H67592 |
04/17/2017 |
| SHEPPARD, GRAYSON |
L8-9758 |
2 |
34.95 |
4327********8107 |
246246 |
04/17/2017 |
| SOUTO, STEPHANIE |
L8-9018 |
2 |
64.95 |
4815********2806 |
144101 |
04/17/2017 |
| STANTON, JONATHAN |
L8-9681 |
2 |
34.95 |
4430********4217 |
049309 |
04/17/2017 |
| SUMMERS, BARRY |
L8-10025 |
2 |
35.00 |
4465********1281 |
017520 |
04/17/2017 |
| TATE, COURTNEY |
L8-10273 |
2 |
39.00 |
4601********0671 |
073407 |
04/17/2017 |
| THILL, JACK |
L8-9954 |
2 |
35.00 |
4190********8663 |
005873 |
04/17/2017 |
| TILLMAN, DANIEL |
L8-9538 |
2 |
34.95 |
4737********8106 |
094185 |
04/17/2017 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
313590 |
04/17/2017 |
| VENGALA, CHRISTOPHER |
L8-10112 |
2 |
55.00 |
4737********2785 |
152808 |
04/17/2017 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********5771 |
246285 |
04/17/2017 |
| WALKER, ROBERT |
L8-9860 |
2 |
25.00 |
5368********2143 |
064101 |
04/17/2017 |
| WASHINGTON, RYAN |
L8-9711 |
2 |
39.95 |
4586********7817 |
H68128 |
04/17/2017 |
| WEST, BRANDON |
L8-9845 |
2 |
34.95 |
4737********0215 |
106352 |
04/17/2017 |
| WHELCHEL, RYAN |
L8-8683 |
2 |
34.95 |
4327********1380 |
246339 |
04/17/2017 |
| WHITNER, DESTINEE |
L8-9826 |
2 |
25.00 |
5178********8675 |
01706Z |
04/17/2017 |
| WOOD, JONATHON |
L8-10222 |
2 |
35.00 |
4326********9580 |
511204 |
04/17/2017 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
5368********9923 |
064104 |
04/17/2017 |
| ZIMA, DANIEL |
L8-9987 |
2 |
35.00 |
4266********3874 |
01746B |
04/17/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1004.35 |
| 85 |
Visa |
3446.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4450.40 |