09/16/2013
06:02:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELWOOD, JORDAN H8-MMA148 2 60.00 5517********4138 025361 09/16/13
BLACK, VICTORIA H8-10477 2 29.95 5424********1442 019841 09/16/13
BROWN, LISA H8-9433 2 19.95 4264********4164 053958 09/16/13
DAILY, VINCENT H8-9798 2 24.95 4867********5211 064406 09/16/13
DECKER, BRITTANI H8-10506 2 47.45 4264********1286 053959 09/16/13
GARZA, LUIGGI H8-9797 2 19.95 4643********2272 599674 09/16/13
HARTSBURG, JOHN H8-SRG75 2 20.00 4430********0703 054453 09/16/13
HICKMAN, KELLY H8-8418 2 19.95 5146********1174 57567E 09/16/13
HOLDER, RODNEY H8-9730 2 19.95 4151********8012 775710 09/16/13
KHALLAD, MOSTAFA H8-8529 2 29.95 5467********0826 03401Z 09/16/13
MAYS, JOHN H8-9833 2 19.95 5463********8729 015258 09/16/13
MCGILL, BRAD H8-9891 2 39.95 4806********4238 012468 09/16/13
MILLER, CALEB H8-10331 2 49.90 4806********7955 308254 09/16/13
MOORE, ROBERT SCOTT H8-9045 2 29.95 5444********1696 034041 09/16/13
ROSE, JOHN H8-10309 2 39.95 4419********5309 031734 09/16/13
SCHULER, CRAIG H8-9823 2 59.90 4264********2697 053959 09/16/13
SHAMO, TRISH H8-9943 2 29.95 4264********1730 053959 09/16/13
UTLEY, DESTINEE H8-10455 2 29.95 4643********1778 599673 09/16/13
WHEATLEY, CLINT ALLIS H8-9266 2 64.90 5517********4975 667376 09/16/13
WHITE, MARK H8-10369 2 39.95 4264********3966 053959 09/16/13
WILLIAMS, DANIELLE H8-MMA122 2 60.00 5424********7615 019842 09/16/13
WILLSEY, JOHN H8-10208 2 39.95 4430********9492 054454 09/16/13
WOODS, MARY H8-10397 2 49.90 5332********6607 F1NAJB 09/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 364.55
14 Visa 481.75
0 Discover 0.00
0 Other 0.00
     
    846.30