07/15/2013
08:13:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, VICTORIA H8-10477 2 29.95 5424********1442 021863 07/15/13
BRADY, CHAD H8-10198 2 39.95 4264********1704 054604 07/15/13
BROWN, LISA H8-9433 2 39.90 4264********4164 054604 07/15/13
DAILY, VINCENT H8-9798 2 24.95 4867********5211 055006 07/15/13
DECKER, BRITTANI H8-10506 2 47.45 4264********1286 054603 07/15/13
FINCH, DEMARIO H8-9752 2 29.95 4984********9696 010722 07/15/13
GARZA, LUIGGI H8-9797 2 19.95 4643********2272 162491 07/15/13
HARTSBURG, JOHN H8-SRG75 2 20.00 4430********0703 055043 07/15/13
HAYES, ZACK H8-10201 2 44.95 5424********5982 021862 07/15/13
HICKMAN, KELLY H8-8418 2 19.95 5146********1174 912430 07/15/13
HOLDER, RODNEY H8-9730 2 19.95 4151********8012 903410 07/15/13
KHALLAD, MOSTAFA H8-8529 2 29.95 5467********0826 01083Z 07/15/13
MAYS, JOHN H8-9833 2 19.95 5463********8729 020548 07/15/13
MCGILL, BRAD H8-9891 2 39.95 4806********4238 308160 07/15/13
MILLER, CALEB H8-10331 2 49.90 4806********7955 664208 07/15/13
MOORE, ROBERT SCOTT H8-9045 2 29.95 5444********1696 010713 07/15/13
PLUNKETT, RICKY H8-9576 2 29.95 5424********8841 024057 07/15/13
ROSE, JOHN H8-10309 2 39.95 4419********5309 207120 07/15/13
SCHULER, CRAIG H8-9823 2 59.90 4264********2697 054603 07/15/13
SHAMO, TRISH H8-9943 2 29.95 4264********1730 054604 07/15/13
UTLEY, DESTINEE H8-10455 2 29.95 4643********1778 162492 07/15/13
WHEATLEY, CLINT ALLIS H8-9266 2 64.90 5517********4975 975824 07/15/13
WOODS, MARY H8-10397 2 49.90 5332********6607 CBEA1H 07/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 319.45
14 Visa 491.70
0 Discover 0.00
0 Other 0.00
     
    811.15