08/15/2014

08:18:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALWAGEL, ALI	H8-MMA161	2	79.00	4643********1215	842109	08/15/14
BELWOOD, JORDAN	H8-MMA148	2	60.00	5517********4138	092254	08/15/14
BROWN, LISA	H8-9433	2	19.95	4264********0375	065043	08/15/14
COCKRELL, JAMES	H8-10665	2	39.95	5424********7929	312908	08/15/14
CONNER, DAN	H8-10695	2	29.95	5109********9641	H68109	08/15/14
CRABTREE, ALEX	H8-MMA168	2	60.00	4224********3446	014511	08/15/14
DAILY, VINCENT	H8-9798	2	24.95	4867********5211	035007	08/15/14
DECKER, BRITTANI	H8-10506	2	47.45	4264********0945	065043	08/15/14
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	320329	08/15/14
GRIMWOOD, ERIN	H8-10700	2	19.95	5424********5720	312905	08/15/14
HERRON, KEVIN	H8-MMA173	2	69.00	5109********0878	H72018	08/15/14
HICKMAN, KELLY	H8-8418	2	19.95	5146********1174	0899A2	08/15/14
HOLDER, RODNEY	H8-9730	2	19.95	4151********1403	132010	08/15/14
JIMENEZ, RENEE	H8-10682	2	54.95	5424********5831	312910	08/15/14
MAYS, JOHN	H8-9833	2	19.95	5463********8729	086975	08/15/14
MCGILL, BRAD	H8-9891	2	19.95	4806********4238	010812	08/15/14
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5444********9351	01648Z	08/15/14
MURPHREE, ROBERT	H8-10706	2	29.95	4271********0430	085130	08/15/14
RAMOS, BRIAN	H8-MMA171	2	79.00	4793********3630	081507	08/15/14
RAMOS, JESUS	H8-MMA154	2	60.00	5573********0244	084950	08/15/14
ROGERS, JEREMY	H8-T7198	2	29.95	6011********8291	01526R	08/15/14
SHAMO, TRISH	H8-9943	2	49.90	4264********1730	065043	08/15/14
THURMAN, RITA	H8-10553	2	39.95	4793********1936	081511	08/15/14
WEATHERS, BRIAN	H8-10707	2	26.95	5109********6911	H67813	08/15/14
WRIGHT, GEORGE	H8-9488B	2	29.95	4430********4449	942892	08/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	460.55
12	Visa	500.00
1	Discover	29.95
0	Other	0.00
		990.50