12/16/2013
08:24:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELWOOD, JORDAN H8-MMA148 2 60.00 5517********4138 042514 12/16/13
BLACK, VICTORIA H8-10477 2 29.95 5424********1442 029670 12/16/13
BOWEN, ANDREW H8-10038 2 49.90 4794********4304 159329 12/16/13
BROWN, LISA H8-9433 2 19.95 4264********4164 061922 12/16/13
COOK, JOSHUA H8-10473 2 29.95 4264********5684 061923 12/16/13
DAILY, VINCENT H8-9798 2 24.95 4867********5211 032407 12/16/13
DECKER, BRITTANI H8-10506 2 47.45 4264********1286 061923 12/16/13
FISHER, TARA H8-10505 2 39.95 4794********2406 495158 12/16/13
GARZA, LUIGGI H8-9797 2 19.95 4643********2272 176399 12/16/13
HARTSBURG, JOHN H8-SRG75 2 20.00 4430********0703 062433 12/16/13
HICKMAN, KELLY H8-8418 2 19.95 5146********1174 A0B7B9 12/16/13
HOLDER, RODNEY H8-9730 2 19.95 4151********8012 490410 12/16/13
KHALLAD, MOSTAFA H8-8529 2 29.95 5467********0826 03043Z 12/16/13
MAYS, JOHN H8-9833 2 19.95 5463********8729 022841 12/16/13
MCGILL, BRAD H8-9891 2 39.95 4806********4238 174555 12/16/13
MILLER, CALEB H8-10331 2 49.90 4806********7955 694147 12/16/13
RAMOS, JESUS H8-MMA154 2 60.00 5573********0962 022843 12/16/13
ROSE, JOHN H8-10309 2 39.95 4419********5309 036404 12/16/13
SCHULER, CRAIG H8-9823 2 59.90 4264********2697 061923 12/16/13
SHAMO, TRISH H8-9943 2 29.95 4264********1730 061923 12/16/13
THURMAN, RITA H8-10553 2 39.95 4793********1936 121623 12/16/13
UTLEY, DESTINEE H8-10455 2 29.95 4643********1778 176398 12/16/13
WHEATLEY, CLINT ALLIS H8-9266 2 64.90 5517********4975 264647 12/16/13
WILLIAMS, DANIELLE H8-MMA122 2 60.00 5424********7615 028859 12/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 344.70
16 Visa 561.60
0 Discover 0.00
0 Other 0.00
     
    906.30