Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODERIO, JORGE |
H8-MMA113 |
2 |
60.00 |
5444********8889 |
06398Z |
12/17/12 |
| BOWEN, ANDREW |
H8-10038 |
2 |
49.90 |
4794********0109 |
937966 |
12/17/12 |
| BOWEN, KYLE |
H8-10183 |
2 |
29.95 |
4264********9225 |
071832 |
12/17/12 |
| BRADY, CHAD |
H8-10198 |
2 |
59.90 |
4264********1704 |
071832 |
12/17/12 |
| BROWN, LISA |
H8-9433 |
2 |
39.90 |
4264********4164 |
071832 |
12/17/12 |
| COLEMAN, JACOB |
H8-10363 |
2 |
29.95 |
4194********9322 |
033643 |
12/17/12 |
| CONNORS, MEREDITH |
H8-9929 |
2 |
49.95 |
4037********8498 |
707122 |
12/17/12 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4060********0978 |
022208 |
12/17/12 |
| DILLON, NATHAN |
H8-10204 |
2 |
44.95 |
5424********4194 |
049497 |
12/17/12 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
4984********9696 |
063890 |
12/17/12 |
| FULKERSON, KELLEE |
H8-9892 |
2 |
49.90 |
5424********0618 |
049498 |
12/17/12 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********2272 |
887915 |
12/17/12 |
| GRAY, KEITH |
H8-9742B |
2 |
19.95 |
5517********9920 |
344479 |
12/17/12 |
| GROVES, NICHOLE |
H8-10232 |
2 |
29.95 |
4194********8556 |
033644 |
12/17/12 |
| HAGENMAIER, KURT |
H8-10193 |
2 |
29.95 |
4264********6016 |
071832 |
12/17/12 |
| HAYES, ZACK |
H8-10201 |
2 |
44.95 |
5424********5982 |
049288 |
12/17/12 |
| HENDRIX, VINCENT |
H8-8832 |
2 |
30.95 |
4224********7887 |
069010 |
12/17/12 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
5146********1174 |
3E5414 |
12/17/12 |
| HOLDER, RODNEY |
H8-9730 |
2 |
19.95 |
4151********8012 |
019158 |
12/17/12 |
| IRONS, JASON |
H8-IRONS |
2 |
78.90 |
5142********8791 |
257127 |
12/17/12 |
| JOHNSON, SEAN |
H8-10202 |
2 |
59.95 |
4264********2471 |
071832 |
12/17/12 |
| MAYS, JOHN |
H8-9833 |
2 |
19.95 |
5463********8729 |
039083 |
12/17/12 |
| MILLER, CALEB |
H8-10331 |
2 |
49.90 |
4806********3770 |
741181 |
12/17/12 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5444********1696 |
063974 |
12/17/12 |
| MULLINS, SETH |
H8-10313 |
2 |
59.90 |
5424********7200 |
049492 |
12/17/12 |
| PAWLOWSKI, KELLY |
H8-10191 |
2 |
59.95 |
5467********5436 |
06401B |
12/17/12 |
| PHILIPPI, KARA |
H8-10074 |
2 |
69.85 |
4264********6728 |
071832 |
12/17/12 |
| PLUNKETT, RICKY |
H8-9576 |
2 |
29.95 |
5424********8841 |
049495 |
12/17/12 |
| ROBERTSON, JANICE |
H8-10450 |
2 |
32.95 |
4194********8700 |
033642 |
12/17/12 |
| ROSE, JOHN |
H8-10309 |
2 |
39.95 |
4419********5309 |
823444 |
12/17/12 |
| SCALES, STEVEN |
H8-9894 |
2 |
29.95 |
4264********5483 |
071832 |
12/17/12 |
| SCHULER, CRAIG |
H8-9823 |
2 |
59.90 |
4264********3234 |
071832 |
12/17/12 |
| SOENDJOJO, ADYTHIA |
H8-9884 |
2 |
19.95 |
3772*******2000 |
144454 |
12/17/12 |
| UTLEY, DESTINEE |
H8-10455 |
2 |
29.95 |
4643********1778 |
887914 |
12/17/12 |
| WATSON, MARY |
H8-10168 |
2 |
39.95 |
5444********9649 |
063950 |
12/17/12 |
| WHEATLEY, CLINT ALLIS |
H8-9266 |
2 |
39.95 |
5517********8617 |
295455 |
12/17/12 |
| WHITE, MARK |
H8-10369 |
2 |
39.95 |
4264********4621 |
071832 |
12/17/12 |
| WOODS, MARY |
H8-10397 |
2 |
29.95 |
5332********6607 |
KFV6NU |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 15 |
MasterCard |
628.15 |
| 22 |
Visa |
857.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.65 |