Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALWAGEL, ALI |
H8-MMA161 |
2 |
79.00 |
4643********1215 |
028477 |
03/17/14 |
| BELWOOD, JORDAN |
H8-MMA148 |
2 |
60.00 |
5517********4138 |
057629 |
03/17/14 |
| BLACK, VICTORIA |
H8-10477 |
2 |
29.95 |
5424********1442 |
037175 |
03/17/14 |
| BOWEN, ANDREW |
H8-10038 |
2 |
49.90 |
4794********4304 |
446608 |
03/17/14 |
| BROWN, LISA |
H8-9433 |
2 |
19.95 |
4264********0375 |
065238 |
03/17/14 |
| COCKRELL, JAMES |
H8-10665 |
2 |
39.95 |
5424********7929 |
036859 |
03/17/14 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4867********5211 |
065207 |
03/17/14 |
| DECKER, BRITTANI |
H8-10506 |
2 |
47.45 |
4264********0945 |
065238 |
03/17/14 |
| FISHER, TARA |
H8-10505 |
2 |
39.95 |
4794********2506 |
951781 |
03/17/14 |
| HARTSBURG, JOHN |
H8-SRG75 |
2 |
20.00 |
4430********0703 |
065257 |
03/17/14 |
| KHALLAD, MOSTAFA |
H8-8529 |
2 |
29.95 |
5467********0826 |
07727Z |
03/17/14 |
| MAYS, JOHN |
H8-9833 |
2 |
19.95 |
5463********8729 |
018485 |
03/17/14 |
| MCGILL, BRAD |
H8-9891 |
2 |
19.95 |
4806********4238 |
731286 |
03/17/14 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5444********9351 |
07720Z |
03/17/14 |
| RAMOS, JESUS |
H8-MMA154 |
2 |
60.00 |
5573********0962 |
018487 |
03/17/14 |
| SCHULER, CRAIG |
H8-9823 |
2 |
59.90 |
4264********2697 |
065238 |
03/17/14 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1730 |
065238 |
03/17/14 |
| THURMAN, RITA |
H8-10553 |
2 |
39.95 |
4793********1936 |
031707 |
03/17/14 |
| UTLEY, DESTINEE |
H8-10455 |
2 |
29.95 |
4643********1778 |
028476 |
03/17/14 |
| WOODS, MARY |
H8-10397 |
2 |
49.90 |
5332********5875 |
NGRZEH |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
319.65 |
| 12 |
Visa |
480.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.50 |