Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAQUETTA |
H8-8845 |
2 |
44.95 |
5146********9971 |
71F2C6 |
09/15/10 |
| ALWARD, MANDY |
H8-9078B |
2 |
19.95 |
4423********3864 |
256294 |
09/15/10 |
| BLANDA, SCOTT |
H8-9557 |
2 |
19.95 |
4006********2915 |
037409 |
09/15/10 |
| BROWN, LISA |
H8-9433 |
2 |
39.90 |
4264********4164 |
085006 |
09/15/10 |
| COLEMAN, JACOB |
H8-8793C |
2 |
19.95 |
4194********9322 |
477174 |
09/15/10 |
| CROWLEY, MALLORY |
H8-9808 |
2 |
39.95 |
4352********7551 |
001152 |
09/15/10 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4060********0978 |
045009 |
09/15/10 |
| EVANS, ASHLEY |
H8-9422 |
2 |
39.95 |
5464********9644 |
997142 |
09/15/10 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********9882 |
371951 |
09/15/10 |
| GRAY, KEITH |
H8-9742 |
2 |
19.95 |
4430********7212 |
085002 |
09/15/10 |
| GREEN, CINDY |
H8-9729 |
2 |
39.95 |
5424********9722 |
037680 |
09/15/10 |
| HARDIN, CHRISTOPHER |
H8-TOY150 |
2 |
29.95 |
5464********3794 |
997143 |
09/15/10 |
| HEICHELBECH, ALEX |
H8-9717B |
2 |
19.95 |
4224********5229 |
408526 |
09/15/10 |
| HEILMAN, KYLE |
H8-9782 |
2 |
19.95 |
4643********1802 |
371952 |
09/15/10 |
| HENDRIX, VINCENT |
H8-8832 |
2 |
30.95 |
4224********7887 |
408527 |
09/15/10 |
| HENNING, KAYLA |
H8-9731 |
2 |
39.90 |
4430********8696 |
085002 |
09/15/10 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
4271********0220 |
046099 |
09/15/10 |
| HOLDER, RODNEY |
H8-9730 |
2 |
19.95 |
4151********8012 |
155957 |
09/15/10 |
| HOPPENJANS, KIM |
H8-9343 |
2 |
59.90 |
4430********1190 |
085002 |
09/15/10 |
| HORTIN, BRANDON |
H8-9633 |
2 |
19.95 |
4643********4838 |
371953 |
09/15/10 |
| JAY, CYNDI |
H8-9740 |
2 |
19.95 |
4643********6129 |
371954 |
09/15/10 |
| KHALLAD, MOSTAFA |
H8-8529 |
2 |
29.95 |
5424********8430 |
037682 |
09/15/10 |
| LEMON, ANDY |
H8-9244B |
2 |
24.95 |
4643********0315 |
371956 |
09/15/10 |
| MAHAN, JOY |
H8-9406 |
2 |
39.95 |
5141********5023 |
997146 |
09/15/10 |
| METTLE, ROB |
H8-5052 |
2 |
19.95 |
4194********8227 |
477176 |
09/15/10 |
| MILES, MICHAEL |
H8-9371 |
2 |
39.95 |
4643********4037 |
371957 |
09/15/10 |
| MOORE, ROBERT (SCOTT |
H8-9045 |
2 |
19.95 |
5467********0812 |
00074Z |
09/15/10 |
| MURPHY, STEVEN |
H8-9482 |
2 |
29.95 |
5464********8734 |
997147 |
09/15/10 |
| NEWCOMB, KERBY |
H8-9794 |
2 |
29.95 |
4643********5321 |
371958 |
09/15/10 |
| PYE, BRENDA |
H8-9405 |
2 |
19.95 |
5424********8429 |
037120 |
09/15/10 |
| SHARTLE, MEGAN |
H8-9548 |
2 |
39.95 |
5464********8223 |
997148 |
09/15/10 |
| SPRADLIN, MARY |
H8-8965 |
2 |
39.95 |
4430********8690 |
085002 |
09/15/10 |
| TUCKER, MARY |
H8-9205 |
2 |
19.95 |
4266********6249 |
00167B |
09/15/10 |
| VAIL, CHRIS |
H8-9559 |
2 |
29.93 |
4060********4151 |
045009 |
09/15/10 |
| WHEATLEY, CLINT & ALLIS |
H8-9266 |
2 |
59.90 |
5517********7710 |
146820 |
09/15/10 |
| WILLIAMS, LACRESHA |
H8-9317 |
2 |
29.95 |
5464********2369 |
997152 |
09/15/10 |
| WILLIAMSON, BLAISE |
H8-9750 |
2 |
39.95 |
4806********7117 |
306002 |
09/15/10 |
| WILLIAMSON, LARRY |
H8-9648 |
2 |
19.95 |
4194********1998 |
477180 |
09/15/10 |
| WOOD, MARIE |
H8-9410 |
2 |
39.95 |
4802********5644 |
001311 |
09/15/10 |
| YATES JR, TONY |
H8-8973B |
2 |
22.47 |
4432********2884 |
016423 |
09/15/10 |
| YATES, TONY |
H8-8973C |
2 |
42.43 |
5424********3566 |
037125 |
09/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
466.78 |
| 28 |
Visa |
781.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1248.73 |