Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAQUETTA |
H8-8845 |
2 |
44.95 |
5146********9971 |
E44449 |
10/15/10 |
| ALWARD, MANDY |
H8-9078B |
2 |
19.95 |
4423********3864 |
479901 |
10/15/10 |
| BLANDA, SCOTT |
H8-9557 |
2 |
19.95 |
4006********2915 |
218949 |
10/15/10 |
| BROWN, LISA |
H8-9433 |
2 |
39.90 |
4264********4164 |
094131 |
10/15/10 |
| COLEMAN, JACOB |
H8-8793C |
2 |
19.95 |
4194********9322 |
742743 |
10/15/10 |
| CROWLEY, MALLORY |
H8-9808 |
2 |
39.95 |
5424********9901 |
572387 |
10/15/10 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4060********0978 |
064110 |
10/15/10 |
| EVANS, ASHLEY |
H8-9422 |
2 |
39.95 |
5464********9644 |
568688 |
10/15/10 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********9882 |
158630 |
10/15/10 |
| GREEN, CINDY |
H8-9729 |
2 |
39.95 |
5424********9722 |
571149 |
10/15/10 |
| HARDIN, CHRISTOPHER |
H8-TOY150 |
2 |
29.95 |
5464********3794 |
568687 |
10/15/10 |
| HEICHELBECH, ALEX |
H8-9717B |
2 |
19.95 |
4224********5229 |
200514 |
10/15/10 |
| HEILMAN, KYLE |
H8-9782 |
2 |
19.95 |
4643********1802 |
158628 |
10/15/10 |
| HENDRIX, VINCENT |
H8-8832 |
2 |
30.95 |
4224********7887 |
200513 |
10/15/10 |
| HENNING, KAYLA |
H8-9731 |
2 |
39.90 |
4430********8696 |
094105 |
10/15/10 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
4271********0220 |
054073 |
10/15/10 |
| HOLDER, RODNEY |
H8-9730 |
2 |
19.95 |
4151********8012 |
695177 |
10/15/10 |
| HOPPENJANS, KIM |
H8-9343 |
2 |
59.90 |
4430********1190 |
094105 |
10/15/10 |
| HORTIN, BRANDON |
H8-9633 |
2 |
19.95 |
4643********4838 |
158631 |
10/15/10 |
| JAY, CYNDI |
H8-9740 |
2 |
19.95 |
4643********6129 |
158629 |
10/15/10 |
| KHALLAD, MOSTAFA |
H8-8529 |
2 |
29.95 |
5424********8430 |
572390 |
10/15/10 |
| LEMON, ANDY |
H8-9244B |
2 |
24.95 |
4643********0315 |
158633 |
10/15/10 |
| MAHAN, JOY |
H8-9406 |
2 |
39.95 |
5141********5023 |
568690 |
10/15/10 |
| METTLE, ROB |
H8-5052 |
2 |
19.95 |
4194********8227 |
742746 |
10/15/10 |
| MOORE, ROBERT (SCOTT |
H8-9045 |
2 |
19.95 |
5467********0812 |
03129Z |
10/15/10 |
| MURPHY, STEVEN |
H8-9482 |
2 |
29.95 |
5464********8734 |
568692 |
10/15/10 |
| NEWCOMB, KERBY |
H8-9794 |
2 |
29.95 |
4643********5321 |
158632 |
10/15/10 |
| POAG, BRENT |
H8-9636 |
2 |
47.40 |
5453********9526 |
088929 |
10/15/10 |
| PYE, BRENDA |
H8-9405 |
2 |
19.95 |
5424********8429 |
571155 |
10/15/10 |
| SCHULER, CRAIG |
H8-9823 |
2 |
59.90 |
5464********5317 |
568695 |
10/15/10 |
| TUCKER, MARY |
H8-9205 |
2 |
19.95 |
4266********6249 |
03230B |
10/15/10 |
| WHEATLEY, CLINT & ALLIS |
H8-9266 |
2 |
39.95 |
5517********7710 |
495592 |
10/15/10 |
| WILLIAMS, LACRESHA |
H8-9317 |
2 |
29.95 |
5464********2369 |
568696 |
10/15/10 |
| WILLIAMSON, BLAISE |
H8-9750 |
2 |
39.95 |
4806********7117 |
457263 |
10/15/10 |
| WILLIAMSON, LARRY |
H8-9648 |
2 |
19.95 |
4194********1998 |
742751 |
10/15/10 |
| WOOD, MARIE |
H8-9410 |
2 |
39.95 |
4802********5644 |
031851 |
10/15/10 |
| YATES JR, TONY |
H8-8973B |
2 |
22.47 |
4432********2884 |
022271 |
10/15/10 |
| YATES, TONY |
H8-8973C |
2 |
42.43 |
5424********3566 |
572398 |
10/15/10 |
| YOUNG, WILL |
H8-8727 |
2 |
59.90 |
5424********4338 |
571159 |
10/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
614.03 |
| 23 |
Visa |
612.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1226.25 |