06/16/2014
09:44:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALWAGEL, ALI H8-MMA161 2 79.00 4643********1215 807291 06/16/14
BELWOOD, JORDAN H8-MMA148 2 60.00 5517********4138 083024 06/16/14
BROWN, LISA H8-9433 2 19.95 4264********0375 091233 06/16/14
CLARK, MATHEW H8-MMA165 2 79.00 4000********7535 168469 06/16/14
COCKRELL, JAMES H8-10665 2 39.95 5424********7929 092705 06/16/14
CONNER, DAN H8-10695 2 29.95 5109********9641 H94371 06/16/14
CRABTREE, ALEX H8-MMA168 2 60.00 4224********3446 076760 06/16/14
CURTIS, SHAWN H8-10688 2 109.00 4430********1147 857780 06/16/14
DAILY, VINCENT H8-9798 2 24.95 4867********5211 051310 06/16/14
DECKER, BRITTANI H8-10506 2 47.45 4264********0945 091232 06/16/14
FINCH, DEMARIO H8-9752 2 29.95 5517********1780 595835 06/16/14
FISHER, TARA H8-10505 2 39.95 4794********2506 483251 06/16/14
HOLDER, RODNEY H8-9730 2 19.95 4151********1403 187210 06/16/14
JIMENEZ, RENEE H8-10682 2 54.95 5424********5831 092704 06/16/14
KHALLAD, MOSTAFA H8-8529 2 29.95 5467********0826 09493Z 06/16/14
MAYS, JOHN H8-9833 2 19.95 5463********8729 039678 06/16/14
MCGILL, BRAD H8-9891 2 19.95 4806********4238 627031 06/16/14
MOORE, ROBERT SCOTT H8-9045 2 29.95 5444********9351 09485Z 06/16/14
RAMOS, BRIAN H8-MMA171 2 79.00 4793********3630 061618 06/16/14
SHAMO, TRISH H8-9943 2 49.90 4264********1730 091232 06/16/14
THURMAN, RITA H8-10553 2 39.95 4793********1936 061610 06/16/14
WRIGHT, GEORGE H8-9488B 2 29.95 4430********4449 857779 06/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 294.65
14 Visa 698.00
0 Discover 0.00
0 Other 0.00
     
    992.65