Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELWOOD, JORDAN |
H8-MMA148 |
2 |
60.00 |
5517********4138 |
093095 |
01/15/14 |
| BLACK, VICTORIA |
H8-10477 |
2 |
29.95 |
5424********1442 |
028720 |
01/15/14 |
| BOWEN, ANDREW |
H8-10038 |
2 |
49.90 |
4794********4304 |
678746 |
01/15/14 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4867********5211 |
074007 |
01/15/14 |
| HARTSBURG, JOHN |
H8-SRG75 |
2 |
20.00 |
4430********0703 |
064007 |
01/15/14 |
| HOLDER, RODNEY |
H8-9730 |
2 |
19.95 |
4151********8012 |
725610 |
01/15/14 |
| KHALLAD, MOSTAFA |
H8-8529 |
2 |
29.95 |
5467********0826 |
00237Z |
01/15/14 |
| MAYS, JOHN |
H8-9833 |
2 |
19.95 |
5463********8729 |
795929 |
01/15/14 |
| MCGILL, BRAD |
H8-9891 |
2 |
39.95 |
4806********4238 |
394627 |
01/15/14 |
| RAMOS, JESUS |
H8-MMA154 |
2 |
60.00 |
5573********0962 |
795928 |
01/15/14 |
| ROSE, JOHN |
H8-10309 |
2 |
39.95 |
4419********5309 |
589201 |
01/15/14 |
| SCHULER, CRAIG |
H8-9823 |
2 |
59.90 |
4264********2697 |
063448 |
01/15/14 |
| SHAMO, TRISH |
H8-9943 |
2 |
29.95 |
4264********1730 |
063448 |
01/15/14 |
| THURMAN, RITA |
H8-10553 |
2 |
39.95 |
4793********1936 |
011508 |
01/15/14 |
| UTLEY, DESTINEE |
H8-10455 |
2 |
29.95 |
4643********1778 |
277937 |
01/15/14 |
| WOODS, MARY |
H8-10397 |
2 |
49.90 |
5332********5875 |
KKE8ZT |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
249.75 |
| 10 |
Visa |
354.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.20 |