Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, KYLE |
H8-10183 |
2 |
29.95 |
4264********9225 |
053713 |
03/15/12 |
| CAVINS, BUCK & GLENDA |
H8-9873 |
2 |
49.90 |
5424********4196 |
171151 |
03/15/12 |
| CONNORS, MEREDITH |
H8-9929 |
2 |
49.95 |
4037********8498 |
50519B |
03/15/12 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4060********0978 |
033906 |
03/15/12 |
| DILLON, NATHAN |
H8-10204 |
2 |
44.95 |
5424********4194 |
171149 |
03/15/12 |
| FULKERSON, KELLEE |
H8-9892 |
2 |
49.90 |
5424********0618 |
171150 |
03/15/12 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********2272 |
478699 |
03/15/12 |
| HAGENMAIER, KURT |
H8-10193 |
2 |
29.95 |
4264********5206 |
053719 |
03/15/12 |
| HARPER, PAUL |
H8-10189 |
2 |
49.90 |
4643********1466 |
478698 |
03/15/12 |
| HENDRIX, VINCENT |
H8-8832 |
2 |
30.95 |
4224********7887 |
331530 |
03/15/12 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
4271********0220 |
111118 |
03/15/12 |
| HOLDER, RODNEY |
H8-9730 |
2 |
19.95 |
4151********8012 |
745231 |
03/15/12 |
| IRONS, JASON |
H8-IRONS |
2 |
78.90 |
5142********8791 |
258281 |
03/15/12 |
| JOHNSON, SEAN |
H8-10202 |
2 |
59.95 |
4264********2471 |
053719 |
03/15/12 |
| KHALLAD, MOSTAFA |
H8-8529 |
2 |
29.95 |
5424********8430 |
170648 |
03/15/12 |
| MAYS, JOHN |
H8-9833 |
2 |
19.95 |
5463********8761 |
718160 |
03/15/12 |
| MILLER, KEITH |
H8-MMA36 |
2 |
89.95 |
4794********2609 |
750355 |
03/15/12 |
| MOORE, ROBERT (SCOTT |
H8-9045 |
2 |
39.95 |
5444********1696 |
08642B |
03/15/12 |
| MURRAY, JAMES |
H8-9928 |
2 |
29.95 |
4003********9000 |
08633A |
03/15/12 |
| PAWLOWSKI, KELLY |
H8-10191 |
2 |
59.95 |
5467********5436 |
08644B |
03/15/12 |
| PHILIPPI, KARA |
H8-10074 |
2 |
29.95 |
4264********6728 |
053719 |
03/15/12 |
| PIERCE, COURTNEY |
H8-10209 |
2 |
39.95 |
5424********2140 |
171152 |
03/15/12 |
| PLUNKETT, RICKY |
H8-9576 |
2 |
29.95 |
5424********8841 |
171153 |
03/15/12 |
| PYE, BRENDA |
H8-9405 |
2 |
19.95 |
5424********8429 |
171154 |
03/15/12 |
| SCALES, STEVEN |
H8-9894 |
2 |
29.95 |
4264********5483 |
053720 |
03/15/12 |
| SCHULER, CRAIG |
H8-9823 |
2 |
59.90 |
4264********3234 |
053720 |
03/15/12 |
| SHABERTS, CHRIS |
H8-10188 |
2 |
29.95 |
4264********7622 |
605671 |
03/15/12 |
| SOENDJOJO, ADYTHIA |
H8-9884 |
2 |
19.95 |
3772*******2000 |
121578 |
03/15/12 |
| VAUGHN, LYTIA |
H8-10179 |
2 |
39.95 |
5146********2054 |
B6937F |
03/15/12 |
| VIDAL, DAVID |
H8-9879 |
2 |
49.90 |
4643********8513 |
478700 |
03/15/12 |
| WANINGER, KIM HOPPENJAN |
H8-9343 |
2 |
19.95 |
4430********1190 |
053956 |
03/15/12 |
| WATSON, MARY |
H8-10168 |
2 |
39.95 |
5444********9649 |
08661B |
03/15/12 |
| YATES, TONY |
H8-8973C |
2 |
32.48 |
5424********3566 |
171157 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 14 |
MasterCard |
575.68 |
| 18 |
Visa |
674.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.58 |