08/15/2013
09:15:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELWOOD, JORDAN H8-MMA148 2 60.00 5517********4138 041592 08/15/13
BLACK, VICTORIA H8-10477 2 29.95 5424********1442 724651 08/15/13
BROWN, LISA H8-9433 2 19.95 4264********4164 080417 08/15/13
DAILY, VINCENT H8-9798 2 24.95 4867********5211 050809 08/15/13
DECKER, BRITTANI H8-10506 2 47.45 4264********1286 080416 08/15/13
GARZA, LUIGGI H8-9797 2 19.95 4643********2272 831699 08/15/13
HARTSBURG, JOHN H8-SRG75 2 20.00 4430********0703 080857 08/15/13
HICKMAN, KELLY H8-8418 2 19.95 5146********1174 08F748 08/15/13
HOLDER, RODNEY H8-9730 2 19.95 4151********8012 900310 08/15/13
KHALLAD, MOSTAFA H8-8529 2 29.95 5467********0826 05716Z 08/15/13
MAYS, JOHN H8-9833 2 19.95 5463********8729 354340 08/15/13
MCGILL, BRAD H8-9891 2 39.95 4806********4238 208342 08/15/13
MOORE, ROBERT SCOTT H8-9045 2 29.95 5444********1696 057097 08/15/13
ROSE, JOHN H8-10309 2 39.95 4419********5309 231365 08/15/13
SCHULER, CRAIG H8-9823 2 59.90 4264********2697 080417 08/15/13
SHAMO, TRISH H8-9943 2 29.95 4264********1730 080416 08/15/13
TURI, ROBERT H8-10454 2 44.95 4264********2071 080416 08/15/13
UTLEY, DESTINEE H8-10455 2 29.95 4643********1778 831698 08/15/13
WHEATLEY, CLINT ALLIS H8-9266 2 64.90 5517********4975 176500 08/15/13
WHITE, MARK H8-10369 2 39.95 4264********3966 080416 08/15/13
WILLIAMS, DANIELLE H8-MMA122 2 60.00 5424********7615 726320 08/15/13
WOODS, MARY H8-10397 2 49.90 5332********6607 DNK7FC 08/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 364.55
13 Visa 436.85
0 Discover 0.00
0 Other 0.00
     
    801.40