10/15/2013
07:04:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELWOOD, JORDAN H8-MMA148 2 60.00 5517********4138 081449 10/15/13
BLACK, VICTORIA H8-10477 2 29.95 5424********1442 024588 10/15/13
BROWN, LISA H8-9433 2 19.95 4264********4164 054719 10/15/13
COOK, JOSHUA H8-10473 2 29.95 4264********5684 054719 10/15/13
DAILY, VINCENT H8-9798 2 24.95 4867********5211 035206 10/15/13
DECKER, BRITTANI H8-10506 2 47.45 4264********1286 054719 10/15/13
FISHER, TARA H8-10505 2 39.95 4794********2406 599786 10/15/13
GARZA, LUIGGI H8-9797 2 19.95 4643********2272 983495 10/15/13
HARTSBURG, JOHN H8-SRG75 2 20.00 4430********0703 055226 10/15/13
HICKMAN, KELLY H8-8418 2 19.95 5146********1174 6581D1 10/15/13
HOLDER, RODNEY H8-9730 2 19.95 4151********8012 163110 10/15/13
KHALLAD, MOSTAFA H8-8529 2 29.95 5467********0826 06439Z 10/15/13
MAYS, JOHN H8-9833 2 19.95 5463********8729 018461 10/15/13
MCGILL, BRAD H8-9891 2 39.95 4806********4238 180499 10/15/13
MILLER, CALEB H8-10331 2 49.90 4806********7955 147729 10/15/13
MOORE, ROBERT SCOTT H8-9045 2 29.95 5444********1696 064329 10/15/13
ROSE, JOHN H8-10309 2 39.95 4419********5309 248602 10/15/13
SCHULER, CRAIG H8-9823 2 59.90 4264********2697 054719 10/15/13
SHAMO, TRISH H8-9943 2 29.95 4264********1730 054719 10/15/13
UTLEY, DESTINEE H8-10455 2 29.95 4643********1778 983497 10/15/13
WHEATLEY, CLINT ALLIS H8-9266 2 64.90 5517********4975 407475 10/15/13
WHITE, MARK H8-10369 2 39.95 4264********3966 054719 10/15/13
WILLSEY, JOHN H8-10208 2 39.95 4430********9492 055226 10/15/13
WOODS, MARY H8-10397 2 49.90 5332********6607 GC4GFQ 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 304.55
16 Visa 551.65
0 Discover 0.00
0 Other 0.00
     
    856.20