Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, KYLE |
H8-10183 |
2 |
29.95 |
4264********9225 |
053633 |
06/15/12 |
| CAVINS, BUCK & GLENDA |
H8-9873 |
2 |
49.90 |
5424********4196 |
897883 |
06/15/12 |
| COLEMAN, JACOB |
H8-10363 |
2 |
29.95 |
4194********9322 |
242783 |
06/15/12 |
| CONNORS, MEREDITH |
H8-9929 |
2 |
49.95 |
4037********8498 |
50519C |
06/15/12 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4060********0978 |
083906 |
06/15/12 |
| DILLON, NATHAN |
H8-10204 |
2 |
44.95 |
5424********4194 |
897882 |
06/15/12 |
| FULKERSON, KELLEE |
H8-9892 |
2 |
49.90 |
5424********0618 |
721115 |
06/15/12 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********2272 |
420671 |
06/15/12 |
| GROVES, NICHOLE |
H8-10232 |
2 |
29.95 |
4194********8556 |
242784 |
06/15/12 |
| HAYES, ZACK |
H8-10201 |
2 |
44.95 |
4643********5896 |
420670 |
06/15/12 |
| HENDRIX, VINCENT |
H8-8832 |
2 |
30.95 |
4224********7887 |
831748 |
06/15/12 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
4271********0220 |
041059 |
06/15/12 |
| HOLDER, RODNEY |
H8-9730 |
2 |
19.95 |
4151********8012 |
539087 |
06/15/12 |
| IRONS, JASON |
H8-IRONS |
2 |
78.90 |
5142********8791 |
256996 |
06/15/12 |
| JOHNSON, SEAN |
H8-10202 |
2 |
59.95 |
4264********2471 |
053632 |
06/15/12 |
| KHALLAD, MOSTAFA |
H8-8529 |
2 |
29.95 |
5424********8430 |
721113 |
06/15/12 |
| KOCH, CHAD |
H8-MMA22 |
2 |
60.00 |
5424********1149 |
721109 |
06/15/12 |
| MAYS, JOHN |
H8-9833 |
2 |
19.95 |
5463********8761 |
799311 |
06/15/12 |
| MOORE, ROBERT (SCOTT |
H8-9045 |
2 |
39.95 |
5444********1696 |
07868B |
06/15/12 |
| PAWLOWSKI, KELLY |
H8-10191 |
2 |
59.95 |
5467********5436 |
07870B |
06/15/12 |
| PLUNKETT, RICKY |
H8-9576 |
2 |
29.95 |
5424********8841 |
897881 |
06/15/12 |
| SCALES, STEVEN |
H8-9894 |
2 |
29.95 |
4264********5483 |
053634 |
06/15/12 |
| SCHULER, CRAIG |
H8-9823 |
2 |
59.90 |
4264********3234 |
053633 |
06/15/12 |
| SHABERTS, CHRIS |
H8-10188 |
2 |
29.95 |
4264********7622 |
053632 |
06/15/12 |
| SOENDJOJO, ADYTHIA |
H8-9884 |
2 |
19.95 |
3772*******2000 |
168343 |
06/15/12 |
| WANINGER, KIM HOPPENJAN |
H8-9343 |
2 |
19.95 |
4430********1190 |
053925 |
06/15/12 |
| WATSON, MARY |
H8-10168 |
2 |
39.95 |
5444********9649 |
07873B |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 11 |
MasterCard |
503.35 |
| 15 |
Visa |
500.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1023.50 |