Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, KYLE |
H8-10183 |
2 |
29.95 |
4264********9225 |
053338 |
08/15/12 |
| BROWN, LISA |
H8-9433 |
2 |
39.90 |
4264********4164 |
053339 |
08/15/12 |
| CAVINS, BUCK & GLENDA |
H8-9873 |
2 |
49.90 |
5424********4196 |
112982 |
08/15/12 |
| COLEMAN, JACOB |
H8-10363 |
2 |
29.95 |
4194********9322 |
792115 |
08/15/12 |
| CONNORS, MEREDITH |
H8-9929 |
2 |
49.95 |
4037********8498 |
50516C |
08/15/12 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4060********0978 |
093606 |
08/15/12 |
| DILLON, NATHAN |
H8-10204 |
2 |
44.95 |
5424********4194 |
115691 |
08/15/12 |
| FINCH, DEMARIO |
H8-9752 |
2 |
52.95 |
4984********9696 |
095144 |
08/15/12 |
| FULKERSON, KELLEE |
H8-9892 |
2 |
49.90 |
5424********0618 |
112981 |
08/15/12 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********2272 |
719143 |
08/15/12 |
| GROVES, NICHOLE |
H8-10232 |
2 |
29.95 |
4194********8556 |
792113 |
08/15/12 |
| HARPER, PAUL |
H8-10189 |
2 |
49.90 |
4224********8313 |
853191 |
08/15/12 |
| HAYES, ZACK |
H8-10201 |
2 |
44.95 |
4643********5896 |
719141 |
08/15/12 |
| HENDRIX, VINCENT |
H8-8832 |
2 |
30.95 |
4224********7887 |
853188 |
08/15/12 |
| HOLDER, RODNEY |
H8-9730 |
2 |
19.95 |
4151********8012 |
816400 |
08/15/12 |
| IRONS, JASON |
H8-IRONS |
2 |
78.90 |
5142********8791 |
250905 |
08/15/12 |
| JOHNSON, SEAN |
H8-10202 |
2 |
59.95 |
4264********2471 |
053339 |
08/15/12 |
| KHALLAD, MOSTAFA |
H8-8529 |
2 |
29.95 |
5424********8430 |
112975 |
08/15/12 |
| MOORE, ROBERT (SCOTT |
H8-9045 |
2 |
39.95 |
5444********1696 |
095255 |
08/15/12 |
| PAWLOWSKI, KELLY |
H8-10191 |
2 |
59.95 |
5467********5436 |
09511B |
08/15/12 |
| PHILIPPI, KARA |
H8-10074 |
2 |
69.85 |
4264********6728 |
053338 |
08/15/12 |
| PLUNKETT, RICKY |
H8-9576 |
2 |
29.95 |
5424********8841 |
115688 |
08/15/12 |
| SCALES, STEVEN |
H8-9894 |
2 |
29.95 |
4264********5483 |
053338 |
08/15/12 |
| SCHULER, CRAIG |
H8-9823 |
2 |
59.90 |
4264********3234 |
053338 |
08/15/12 |
| SHABERTS, CHRIS |
H8-10188 |
2 |
29.95 |
4264********7622 |
053338 |
08/15/12 |
| SOENDJOJO, ADYTHIA |
H8-9884 |
2 |
19.95 |
3772*******2000 |
160994 |
08/15/12 |
| WATSON, MARY |
H8-10168 |
2 |
39.95 |
5444********9649 |
095057 |
08/15/12 |
| WHEATLEY, CLINT & ALLIS |
H8-9266 |
2 |
39.95 |
5517********8617 |
636887 |
08/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 10 |
MasterCard |
463.35 |
| 17 |
Visa |
672.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.20 |