04/15/2014

08:51:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALWAGEL, ALI	H8-MMA161	2	79.00	4643********1215	351569	04/15/14
BELWOOD, JORDAN	H8-MMA148	2	60.00	5517********4138	091725	04/15/14
BLACK, VICTORIA	H8-10477	2	29.95	5424********1442	586944	04/15/14
BOWEN, ANDREW	H8-10038	2	49.90	4794********4304	081765	04/15/14
BROWN, LISA	H8-9433	2	19.95	4264********0375	064841	04/15/14
COCKRELL, JAMES	H8-10665	2	39.95	5424********7929	586939	04/15/14
DAILY, VINCENT	H8-9798	2	24.95	4867********5211	084907	04/15/14
DECKER, BRITTANI	H8-10506	2	47.45	4264********0945	064842	04/15/14
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	838668	04/15/14
FISHER, TARA	H8-10505	2	39.95	4794********2506	346386	04/15/14
HOLDER, RODNEY	H8-9730	2	19.95	4151********1403	597110	04/15/14
JIMENEZ, RENEE	H8-10682	2	54.95	5424********5831	589534	04/15/14
KHALLAD, MOSTAFA	H8-8529	2	29.95	5467********0826	07241Z	04/15/14
MAYS, JOHN	H8-9833	2	19.95	5463********8729	281772	04/15/14
MCGILL, BRAD	H8-9891	2	19.95	4806********4238	115942	04/15/14
MITCHELL, JEREMY	H8-10687	2	29.95	4806********8813	786527	04/15/14
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5444********9351	07268Z	04/15/14
RAMOS, JESUS	H8-MMA154	2	60.00	5573********0962	280116	04/15/14
SCHULER, CRAIG	H8-9823	2	59.90	4264********2697	064842	04/15/14
SHAMO, TRISH	H8-9943	2	49.90	4264********1730	064841	04/15/14
THURMAN, RITA	H8-10553	2	39.95	4793********1936	041514	04/15/14
WOODS, MARY	H8-10397	2	49.90	5332********5875	OWRSXX	04/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	404.55
12	Visa	480.80
0	Discover	0.00
0	Other	0.00
		885.35