09/15/2014

10:49:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALWAGEL, ALI	H8-MMA161	2	79.00	4643********1215	632984	09/15/14
BELWOOD, JORDAN	H8-MMA148	2	60.00	5517********4138	078099	09/15/14
BROWN, LISA	H8-9433	2	19.95	4264********0375	092854	09/15/14
COCKRELL, JAMES	H8-10665	2	39.95	5424********7929	109466	09/15/14
CONNER, DAN	H8-10695	2	29.95	5109********9641	H95961	09/15/14
CRABTREE, ALEX	H8-MMA168	2	60.00	4224********3446	091345	09/15/14
DAILY, VINCENT	H8-9798	2	24.95	4867********5211	052910	09/15/14
DECKER, BRITTANI	H8-10506	2	47.45	4264********0945	092854	09/15/14
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	450677	09/15/14
GRIMWOOD, ERIN	H8-10700	2	19.95	5424********5720	100030	09/15/14
HERRON, KEVIN	H8-MMA173	2	69.00	5109********0878	H99870	09/15/14
HICKMAN, KELLY	H8-8418	2	19.95	5146********1174	30E6B0	09/15/14
HOLDER, RODNEY	H8-9730	2	19.95	4151********1403	981910	09/15/14
JIMENEZ, RENEE	H8-10682	2	54.95	5424********5831	109468	09/15/14
KUHLENSCHMIDT, RYAN	H8-10546	2	40.00	5424********1964	100031	09/15/14
MAYS, JOHN	H8-9833	2	19.95	5463********8729	049584	09/15/14
MCGILL, BRAD	H8-9891	2	19.95	4806********4238	576513	09/15/14
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5444********9351	07211Z	09/15/14
RAMOS, BRIAN	H8-MMA171	2	79.00	4793********3630	091505	09/15/14
ROGERS, JEREMY	H8-10710	2	29.95	6011********8291	01506R	09/15/14
ROGERS, JEREMY	H8-T7198	2	29.95	6011********8291	01574R	09/15/14
ROMO, RICHARD	H8-10718	2	29.95	4643********2158	632983	09/15/14
SHAMO, TRISH	H8-9943	2	49.90	4264********1730	092854	09/15/14
THURMAN, RITA	H8-10553	2	39.95	4793********1936	091508	09/15/14
WEATHERS, BRIAN	H8-10707	2	26.95	5109********6911	H95665	09/15/14
WRIGHT, GEORGE	H8-9488B	2	29.95	4430********4449	560697	09/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	440.55
12	Visa	500.00
2	Discover	59.90
0	Other	0.00
		1000.45