Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, VICTORIA |
H8-10477 |
2 |
29.95 |
5424********1442 |
024462 |
04/15/13 |
| BRADY, CHAD |
H8-10198 |
2 |
59.90 |
4264********1704 |
061401 |
04/15/13 |
| BROWN, LISA |
H8-9433 |
2 |
39.90 |
4264********4164 |
061401 |
04/15/13 |
| COLEMAN, JACOB |
H8-10363 |
2 |
29.95 |
4194********9322 |
020051 |
04/15/13 |
| FISHER, TARA |
H8-10505 |
2 |
39.95 |
4794********5805 |
281051 |
04/15/13 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********2272 |
244504 |
04/15/13 |
| HAGENMAIER, KURT |
H8-10193 |
2 |
29.95 |
4264********6016 |
061401 |
04/15/13 |
| HARTSBURG, JOHN |
H8-SRG75 |
2 |
20.00 |
4430********0703 |
061810 |
04/15/13 |
| HAYES, ZACK |
H8-10201 |
2 |
44.95 |
5424********5982 |
024459 |
04/15/13 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
5146********1174 |
7C5F2F |
04/15/13 |
| HOLDER, RODNEY |
H8-9730 |
2 |
19.95 |
4151********8012 |
968202 |
04/15/13 |
| IRONS, JASON |
H8-IRONS |
2 |
78.90 |
5142********8791 |
256652 |
04/15/13 |
| KHALLAD, MOSTAFA |
H8-8529 |
2 |
29.95 |
5467********0826 |
04329Z |
04/15/13 |
| MAYS, JOHN |
H8-9833 |
2 |
19.95 |
5463********8729 |
024708 |
04/15/13 |
| MCGILL, BRAD |
H8-9891 |
2 |
39.95 |
4806********4238 |
877131 |
04/15/13 |
| MILLER, CALEB |
H8-10331 |
2 |
49.90 |
4806********3770 |
975053 |
04/15/13 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5444********1696 |
043378 |
04/15/13 |
| OCHS, JENNIFER |
H8-10483 |
2 |
59.90 |
5424********1507 |
024460 |
04/15/13 |
| OUTLAW, LORI |
H8-10492 |
2 |
39.95 |
4037********5906 |
605181 |
04/15/13 |
| PAWLOWSKI, KELLY |
H8-10191 |
2 |
59.95 |
5467********5436 |
04324B |
04/15/13 |
| PLUNKETT, RICKY |
H8-9576 |
2 |
29.95 |
5424********8841 |
028994 |
04/15/13 |
| RHEINLANDER, KENDRA |
H8-9252B |
2 |
19.95 |
4264********9782 |
061401 |
04/15/13 |
| ROBERTSON, JANICE |
H8-10450 |
2 |
32.95 |
4194********8700 |
020049 |
04/15/13 |
| ROSE, JOHN |
H8-10309 |
2 |
39.95 |
4419********5309 |
150188 |
04/15/13 |
| SCHULER, CRAIG |
H8-9823 |
2 |
59.90 |
4264********3234 |
061401 |
04/15/13 |
| SOENDJOJO, ADYTHIA |
H8-9884 |
2 |
19.95 |
3772*******2000 |
149660 |
04/15/13 |
| SULLIVAN, TRACEY |
H8-TT4 |
2 |
200.00 |
5178********7735 |
04341B |
04/15/13 |
| UTLEY, DESTINEE |
H8-10455 |
2 |
29.95 |
4643********1778 |
244502 |
04/15/13 |
| WHEATLEY, CLINT ALLIS |
H8-9266 |
2 |
64.90 |
5517********8617 |
685182 |
04/15/13 |
| WHITE, MARK |
H8-10369 |
2 |
39.95 |
4264********4621 |
061401 |
04/15/13 |
| WILLIAMS, CARRIE |
H8-10472 |
2 |
24.95 |
4224********6813 |
032884 |
04/15/13 |
| WOODS, MARY |
H8-10397 |
2 |
49.90 |
5332********6607 |
P1CCQ6 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 13 |
MasterCard |
718.20 |
| 18 |
Visa |
636.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.10 |