Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALWAGEL, ALI |
H8-MMA161 |
2 |
79.00 |
4643********1215 |
964870 |
05/15/14 |
| BELWOOD, JORDAN |
H8-MMA148 |
2 |
60.00 |
5517********4138 |
018279 |
05/15/14 |
| BROWN, LISA |
H8-9433 |
2 |
19.95 |
4264********0375 |
082400 |
05/15/14 |
| COCKRELL, JAMES |
H8-10665 |
2 |
39.95 |
5424********7929 |
755254 |
05/15/14 |
| CURTIS, SHAWN |
H8-10688 |
2 |
109.00 |
4430********1147 |
082434 |
05/15/14 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4867********5211 |
042409 |
05/15/14 |
| DECKER, BRITTANI |
H8-10506 |
2 |
47.45 |
4264********0945 |
082400 |
05/15/14 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
5517********1780 |
618622 |
05/15/14 |
| FISHER, TARA |
H8-10505 |
2 |
39.95 |
4794********2506 |
372261 |
05/15/14 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
5146********1174 |
706388 |
05/15/14 |
| HOLDER, RODNEY |
H8-9730 |
2 |
19.95 |
4151********1403 |
539610 |
05/15/14 |
| JIMENEZ, RENEE |
H8-10682 |
2 |
54.95 |
5424********5831 |
756831 |
05/15/14 |
| KHALLAD, MOSTAFA |
H8-8529 |
2 |
29.95 |
5467********0826 |
03061Z |
05/15/14 |
| MAYS, JOHN |
H8-9833 |
2 |
19.95 |
5463********8729 |
807678 |
05/15/14 |
| MCGILL, BRAD |
H8-9891 |
2 |
19.95 |
4806********4238 |
006732 |
05/15/14 |
| MITCHELL, JEREMY |
H8-10687 |
2 |
29.95 |
4806********8813 |
808483 |
05/15/14 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5444********9351 |
03057Z |
05/15/14 |
| RAMOS, JESUS |
H8-MMA154 |
2 |
60.00 |
5573********0962 |
804676 |
05/15/14 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1730 |
082400 |
05/15/14 |
| THURMAN, RITA |
H8-10553 |
2 |
39.95 |
4793********1936 |
051515 |
05/15/14 |
| WOODS, MARY |
H8-10397 |
2 |
49.90 |
5332********5875 |
AX23O0 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
394.55 |
| 11 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.55 |