Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, VICTORIA |
H8-10477 |
2 |
29.95 |
5424********1442 |
122895 |
05/15/13 |
| BOWEN, ANDREW |
H8-10038 |
2 |
49.90 |
4794********0109 |
436066 |
05/15/13 |
| BROWN, LISA |
H8-9433 |
2 |
39.90 |
4264********4164 |
055153 |
05/15/13 |
| COLEMAN, JACOB |
H8-10363 |
2 |
29.95 |
4194********9322 |
052670 |
05/15/13 |
| DECKER, BRITTANI |
H8-10506 |
2 |
47.45 |
4264********1286 |
055153 |
05/15/13 |
| FISHER, TARA |
H8-10505 |
2 |
39.95 |
4794********5805 |
804111 |
05/15/13 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********2272 |
542519 |
05/15/13 |
| HARTSBURG, JOHN |
H8-SRG75 |
2 |
20.00 |
4430********0703 |
055607 |
05/15/13 |
| HAYES, ZACK |
H8-10201 |
2 |
44.95 |
5424********5982 |
120742 |
05/15/13 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
5146********1174 |
F52BE5 |
05/15/13 |
| HOLDER, RODNEY |
H8-9730 |
2 |
19.95 |
4151********8012 |
841980 |
05/15/13 |
| IRONS, JASON |
H8-IRONS |
2 |
78.90 |
5142********8791 |
255470 |
05/15/13 |
| KHALLAD, MOSTAFA |
H8-8529 |
2 |
29.95 |
5467********0826 |
08320Z |
05/15/13 |
| MAYS, JOHN |
H8-9833 |
2 |
19.95 |
5463********8729 |
914903 |
05/15/13 |
| MCGILL, BRAD |
H8-9891 |
2 |
39.95 |
4806********4238 |
686490 |
05/15/13 |
| MILLER, CALEB |
H8-10331 |
2 |
49.90 |
4806********3770 |
465146 |
05/15/13 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5444********1696 |
083132 |
05/15/13 |
| PAWLOWSKI, KELLY |
H8-10191 |
2 |
59.95 |
5467********5436 |
08324B |
05/15/13 |
| PLUNKETT, RICKY |
H8-9576 |
2 |
29.95 |
5424********8841 |
122897 |
05/15/13 |
| ROBERTSON, JANICE |
H8-10450 |
2 |
32.95 |
4194********8700 |
052671 |
05/15/13 |
| ROSE, JOHN |
H8-10309 |
2 |
39.95 |
4419********5309 |
641329 |
05/15/13 |
| SCHULER, CRAIG |
H8-9823 |
2 |
59.90 |
4264********2697 |
055153 |
05/15/13 |
| SNOW, JORDAN |
H8-10510 |
2 |
37.45 |
5194********7307 |
371379 |
05/15/13 |
| TURI, ROBERT |
H8-10454 |
2 |
44.95 |
4264********2071 |
055153 |
05/15/13 |
| UTLEY, DESTINEE |
H8-10455 |
2 |
29.95 |
4643********1778 |
542518 |
05/15/13 |
| WHITE, MARK |
H8-10369 |
2 |
39.95 |
4264********4621 |
055153 |
05/15/13 |
| WOODS, MARY |
H8-10397 |
2 |
49.90 |
5332********6607 |
Q9L4MK |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
430.85 |
| 16 |
Visa |
604.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.40 |