07/15/2014

06:39:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALWAGEL, ALI	H8-MMA161	2	79.00	4643********1215	165099	07/15/14
BELWOOD, JORDAN	H8-MMA148	2	60.00	5517********4138	015202	07/15/14
BROWN, LISA	H8-9433	2	19.95	4264********0375	054327	07/15/14
COCKRELL, JAMES	H8-10665	2	39.95	5424********7929	568068	07/15/14
CONNER, DAN	H8-10695	2	29.95	5109********9641	H57473	07/15/14
COOK, JOSHUA	H8-10473	2	29.95	4264********5684	054327	07/15/14
CRABTREE, ALEX	H8-MMA168	2	60.00	4224********3446	499783	07/15/14
DAILY, VINCENT	H8-9798	2	24.95	4867********5211	084406	07/15/14
DECKER, BRITTANI	H8-10506	2	47.45	4264********0945	054327	07/15/14
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	619971	07/15/14
FISHER, TARA	H8-10505	2	39.95	4794********2506	037977	07/15/14
GRIMWOOD, ERIN	H8-10700	2	19.95	5424********5720	568071	07/15/14
HOLDER, RODNEY	H8-9730	2	19.95	4151********1403	926910	07/15/14
JIMENEZ, RENEE	H8-10682	2	54.95	5424********5831	568135	07/15/14
KHALLAD, MOSTAFA	H8-8529	2	29.95	5467********0826	02569Z	07/15/14
KUHLENSCHMIDT, RYAN	H8-10546	2	40.00	5424********1964	568070	07/15/14
MAYS, JOHN	H8-9833	2	19.95	5463********8729	267919	07/15/14
MCGILL, BRAD	H8-9891	2	19.95	4806********4238	986904	07/15/14
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5444********9351	02569Z	07/15/14
RAMOS, BRIAN	H8-MMA171	2	79.00	4793********3630	071501	07/15/14
RAMOS, JESUS	H8-MMA154	2	60.00	5573********0244	266500	07/15/14
SHAMO, TRISH	H8-9943	2	49.90	4264********1730	054326	07/15/14
THURMAN, RITA	H8-10553	2	39.95	4793********1936	071511	07/15/14
WRIGHT, GEORGE	H8-9488B	2	29.95	4430********4449	336908	07/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	414.60
13	Visa	539.95
0	Discover	0.00
0	Other	0.00
		954.55