10/15/2014
07:36:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, ALSAYEGH H8-MMA182 2 60.00 4815********6080 191165 10/15/14
ALSQEED, HIDAL H8-10719 2 29.95 5424********8458 577062 10/15/14
ALWAGEL, ALI H8-MMA161 2 79.00 4643********1215 270662 10/15/14
BROWN, LISA H8-9433 2 19.95 4264********0375 071601 10/15/14
CANNON, DAN H8-10729 2 29.95 4264********5506 071601 10/15/14
COCKRELL, JAMES H8-10665 2 39.95 5424********7929 577377 10/15/14
CONNER, DAN H8-10695 2 29.95 5109********9641 H74669 10/15/14
CRABTREE, ALEX H8-MMA168 2 60.00 4224********3446 508457 10/15/14
DAILY, VINCENT H8-9798 2 24.95 4867********5211 041608 10/15/14
FINCH, DEMARIO H8-9752 2 29.95 5517********1780 073294 10/15/14
GRIMWOOD, ERIN H8-10700 2 19.95 5424********5720 577065 10/15/14
HERRON, KEVIN H8-MMA173 2 69.00 5109********0878 H78578 10/15/14
HICKMAN, KELLY H8-8418 2 19.95 5146********1174 9B25E9 10/15/14
HOLDER, RODNEY H8-9730 2 39.90 4151********1403 823110 10/15/14
JIMENEZ, RENEE H8-10682 2 54.95 5424********5831 577066 10/15/14
KUHLENSCHMIDT, RYAN H8-10546 2 40.00 5424********1964 577378 10/15/14
MAYS, JOHN H8-9833 2 19.95 5463********8729 282984 10/15/14
MITCHELL, JEREMY H8-10687 2 29.95 4806********8813 109161 10/15/14
MOORE, ROBERT SCOTT H8-9045 2 29.95 5444********9351 08433Z 10/15/14
RAMOS, BRIAN H8-MMA171 2 79.00 4793********3630 101503 10/15/14
ROGERS, JEREMY H8-10710 2 29.95 6011********8291 01551R 10/15/14
ROGERS, JEREMY H8-T7198 2 29.95 6011********8291 01531R 10/15/14
SHAMO, TRISH H8-9943 2 49.90 4264********1730 071601 10/15/14
THURMAN, RITA H8-10553 2 39.95 4793********1936 101519 10/15/14
WEATHERS, BRIAN H8-10707 2 26.95 5109********6911 H74373 10/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 410.50
11 Visa 512.55
2 Discover 59.90
0 Other 0.00
     
    982.95