Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, VICTORIA |
H8-10477 |
2 |
29.95 |
5424********1442 |
079323 |
06/17/13 |
| BODERIO, JORGE |
H8-MMA113 |
2 |
60.00 |
5444********8889 |
09439Z |
06/17/13 |
| BROWN, LISA |
H8-9433 |
2 |
39.90 |
4264********4164 |
083223 |
06/17/13 |
| COOK, JOSHUA |
H8-10473 |
2 |
29.95 |
4264********5684 |
083223 |
06/17/13 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4867********5211 |
073609 |
06/17/13 |
| DECKER, BRITTANI |
H8-10506 |
2 |
47.45 |
4264********1286 |
083222 |
06/17/13 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
4984********9696 |
094411 |
06/17/13 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********2272 |
168540 |
06/17/13 |
| HARTSBURG, JOHN |
H8-SRG75 |
2 |
20.00 |
4430********0703 |
083657 |
06/17/13 |
| HAYES, ZACK |
H8-10201 |
2 |
44.95 |
5424********5982 |
079324 |
06/17/13 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
5146********1174 |
088DA7 |
06/17/13 |
| HOLDER, RODNEY |
H8-9730 |
2 |
19.95 |
4151********8012 |
020975 |
06/17/13 |
| KHALLAD, MOSTAFA |
H8-8529 |
2 |
29.95 |
5467********0826 |
09447Z |
06/17/13 |
| MAYS, JOHN |
H8-9833 |
2 |
19.95 |
5463********8729 |
061929 |
06/17/13 |
| MCGILL, BRAD |
H8-9891 |
2 |
39.95 |
4806********4238 |
137067 |
06/17/13 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5444********1696 |
094390 |
06/17/13 |
| PLUNKETT, RICKY |
H8-9576 |
2 |
29.95 |
5424********8841 |
079322 |
06/17/13 |
| RHEINLANDER, KENDRA |
H8-9252B |
2 |
19.95 |
4264********9782 |
083223 |
06/17/13 |
| ROBERTSON, JANICE |
H8-10450 |
2 |
32.95 |
4194********8700 |
071005 |
06/17/13 |
| ROSE, JOHN |
H8-10309 |
2 |
39.95 |
4419********5309 |
502475 |
06/17/13 |
| SCHULER, CRAIG |
H8-9823 |
2 |
59.90 |
4264********2697 |
083222 |
06/17/13 |
| SHAMO, TRISH |
H8-9943 |
2 |
29.95 |
4264********1730 |
083222 |
06/17/13 |
| TURI, ROBERT |
H8-10454 |
2 |
44.95 |
4264********2071 |
083223 |
06/17/13 |
| UTLEY, DESTINEE |
H8-10455 |
2 |
29.95 |
4643********1778 |
168542 |
06/17/13 |
| WHEATLEY, CLINT ALLIS |
H8-9266 |
2 |
64.90 |
5517********4975 |
237098 |
06/17/13 |
| WILLIAMS, DANIELLE |
H8-MMA122 |
2 |
60.00 |
5424********7615 |
078621 |
06/17/13 |
| WOODS, MARY |
H8-10397 |
2 |
49.90 |
5332********6607 |
B261F5 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
439.45 |
| 16 |
Visa |
529.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.10 |