Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIN, AARON |
H8-MMA141 |
1 |
60.00 |
5147********8451 |
353308 |
01/01/14 |
| BEAVEN, JESSICA |
H8-10482 |
1 |
29.95 |
5463********4064 |
889717 |
01/01/14 |
| BELLESSA, MARILYN |
H8-3811 |
1 |
32.95 |
6011********6129 |
00197R |
01/01/14 |
| CASSADA, NICOLE |
H8-10235D |
1 |
33.25 |
5517********8568 |
275681 |
01/01/14 |
| COATS, JOHNNY |
H8-10444 |
1 |
20.00 |
5424********1928 |
166000 |
01/01/14 |
| COLYER, JEFFERY |
H8-10461 |
1 |
32.95 |
5424********2708 |
166009 |
01/01/14 |
| DANIELS, JAMES |
H8-10149 |
1 |
29.95 |
5424********3149 |
166015 |
01/01/14 |
| DOUGLAS, JATHAR |
H8-9013 |
1 |
24.95 |
5424********6151 |
165183 |
01/01/14 |
| GEORGE, BROOKE |
H8-10295 |
1 |
29.95 |
5424********6272 |
166006 |
01/01/14 |
| GOODRICH, JOHN |
H8-7193 |
1 |
59.95 |
5424********0296 |
166004 |
01/01/14 |
| HARGISS, JOSEPH |
H8-10421 |
1 |
49.90 |
5463********4099 |
889711 |
01/01/14 |
| HEARST, RITA |
H8-8942 |
1 |
29.95 |
5467********2010 |
08415B |
01/01/14 |
| HEFFINGTON, CASEY |
H8-10448 |
1 |
59.95 |
5463********9705 |
889710 |
01/01/14 |
| HERMANN, MALLORY |
H8-10130 |
1 |
29.95 |
5517********3381 |
279529 |
01/01/14 |
| INCHIROV, VALENTIN |
H8-9836 |
1 |
24.95 |
5424********9261 |
166007 |
01/01/14 |
| INZHIROV, VLADISLAV |
H8-9455G |
1 |
27.45 |
5467********9744 |
08387B |
01/01/14 |
| JONES, JENNIFER |
H8-7733 |
1 |
19.95 |
6011********4700 |
00199R |
01/01/14 |
| JORGENSEN, TERESA |
H8-9252 |
1 |
39.95 |
5424********0973 |
166014 |
01/01/14 |
| KAISER, JOHN |
H8-4242 |
1 |
29.95 |
6011********5988 |
00169P |
01/01/14 |
| KRATZ, CHRISTIAN |
H8-MMA76 |
1 |
60.00 |
5349********8113 |
166005 |
01/01/14 |
| LIVINGSTON, KATIE |
H8-10542 |
1 |
39.95 |
5424********1573 |
166016 |
01/01/14 |
| MAITEN, DOUGLAS |
H8-10470 |
1 |
39.95 |
5424********8089 |
165177 |
01/01/14 |
| MANALOVA, JULIA |
H8-9444G |
1 |
19.95 |
5444********8941 |
084168 |
01/01/14 |
| MOORE, LOGAN |
H8-10509 |
1 |
39.95 |
6011********1882 |
00144B |
01/01/14 |
| MORGAN, JOHN ALEX |
H8-9893 |
1 |
29.95 |
3772*******2009 |
129425 |
01/01/14 |
| PAGLIS, LAURA |
H8-9300 |
1 |
47.40 |
6011********9213 |
00141R |
01/01/14 |
| PETRUSO, EDWARD |
H8-10216 |
1 |
39.95 |
5424********1807 |
166010 |
01/01/14 |
| PYE, BRENDA |
H8-10538 |
1 |
29.95 |
5424********8403 |
166012 |
01/01/14 |
| RAY, ISAAC |
H8-P222 |
1 |
5.00 |
5437********9762 |
T9453B |
01/01/14 |
| REKER, KATHY |
H8-7175 |
1 |
38.95 |
6011********0251 |
00158R |
01/01/14 |
| RENDER, KASEY |
H8-10302 |
1 |
29.95 |
5424********9874 |
165190 |
01/01/14 |
| RHODES, STEPHANIE |
H8-10460 |
1 |
39.95 |
5424********5918 |
165186 |
01/01/14 |
| ROBERTS, PAUL |
H8-10500 |
1 |
65.90 |
5536********4440 |
166001 |
01/01/14 |
| RUCKER, BRYAN |
H8-8271 |
1 |
19.95 |
5424********4330 |
165998 |
01/01/14 |
| SCOTT, ALEX |
H8-MMA15 |
1 |
39.95 |
5424********7903 |
165187 |
01/01/14 |
| SHERRETZ, AARON |
H8-7590B |
1 |
19.95 |
5417********1392 |
08396Z |
01/01/14 |
| SHIRLEY, DIANE |
H8-10429 |
1 |
29.95 |
5424********0858 |
166008 |
01/01/14 |
| STALKER, JOEY |
H8-9481 |
1 |
29.95 |
5424********2138 |
166017 |
01/01/14 |
| SULLIVAN, GEORGE |
H8-3641C |
1 |
15.00 |
6011********1394 |
00165P |
01/01/14 |
| THOMAS, LARHONDA |
H8-10430 |
1 |
29.95 |
5517********9467 |
267311 |
01/01/14 |
| WILLIAMS, CASEY |
H8-10366 |
1 |
22.95 |
5467********8844 |
08424B |
01/01/14 |
| WOOD, JUSTIN |
H8-10110 |
1 |
49.90 |
5424********3990 |
165193 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 34 |
MasterCard |
1196.15 |
| 0 |
Visa |
0.00 |
| 7 |
Discover |
224.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1450.25 |