Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALNEMER, HASSAN |
H8-10105 |
2 |
39.95 |
5424********0938 |
099697 |
11/15/12 |
| BOWEN, KYLE |
H8-10183 |
2 |
29.95 |
4264********9225 |
062543 |
11/15/12 |
| BROWN, LISA |
H8-9433 |
2 |
39.90 |
4264********4164 |
062543 |
11/15/12 |
| CAVINS, BUCK GLENDA |
H8-9873 |
2 |
49.90 |
5424********4196 |
099699 |
11/15/12 |
| COLEMAN, JACOB |
H8-10363 |
2 |
29.95 |
4194********9322 |
833886 |
11/15/12 |
| CONNORS, MEREDITH |
H8-9929 |
2 |
49.95 |
4037********8498 |
605192 |
11/15/12 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4060********0978 |
052907 |
11/15/12 |
| FULKERSON, KELLEE |
H8-9892 |
2 |
49.90 |
5424********0618 |
099698 |
11/15/12 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********2272 |
361229 |
11/15/12 |
| GROVES, NICHOLE |
H8-10232 |
2 |
29.95 |
4194********8556 |
833884 |
11/15/12 |
| HAYES, ZACK |
H8-10201 |
2 |
44.95 |
5424********5982 |
099701 |
11/15/12 |
| HENDRIX, VINCENT |
H8-8832 |
2 |
30.95 |
4224********7887 |
686855 |
11/15/12 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
5146********1174 |
41CB7F |
11/15/12 |
| HOLDER, RODNEY |
H8-9730 |
2 |
19.95 |
4151********8012 |
555082 |
11/15/12 |
| IRONS, JASON |
H8-IRONS |
2 |
78.90 |
5142********8791 |
257006 |
11/15/12 |
| JOHNSON, SEAN |
H8-10202 |
2 |
59.95 |
4264********2471 |
062543 |
11/15/12 |
| MILLER, CALEB |
H8-10331 |
2 |
69.85 |
4806********3770 |
944473 |
11/15/12 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
39.95 |
5444********1696 |
074812 |
11/15/12 |
| PAWLOWSKI, KELLY |
H8-10191 |
2 |
59.95 |
5467********5436 |
07480B |
11/15/12 |
| PLUNKETT, RICKY |
H8-9576 |
2 |
29.95 |
5424********8841 |
099596 |
11/15/12 |
| ROSE, JOHN |
H8-10309 |
2 |
39.95 |
4419********5309 |
608373 |
11/15/12 |
| SCALES, STEVEN |
H8-9894 |
2 |
29.95 |
4264********5483 |
062543 |
11/15/12 |
| SCHULER, CRAIG |
H8-9823 |
2 |
59.90 |
4264********3234 |
062543 |
11/15/12 |
| SOENDJOJO, ADYTHIA |
H8-9884 |
2 |
19.95 |
3772*******2000 |
147228 |
11/15/12 |
| WATSON, MARY |
H8-10168 |
2 |
39.95 |
5444********9649 |
074821 |
11/15/12 |
| WHEATLEY, CLINT ALLIS |
H8-9266 |
2 |
39.95 |
5517********8617 |
142621 |
11/15/12 |
| WHITE, MARK |
H8-10369 |
2 |
39.95 |
4264********4621 |
062543 |
11/15/12 |
| WOODS, MARY |
H8-10397 |
2 |
29.95 |
5332********6607 |
JCBNLK |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 12 |
MasterCard |
523.25 |
| 15 |
Visa |
575.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1118.25 |