Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSQEED, HIDAL |
H8-10719 |
2 |
29.95 |
5424********8458 |
611367 |
11/16/14 |
| ALWAGEL, ALI |
H8-MMA161 |
2 |
79.00 |
4643********1215 |
197296 |
11/16/14 |
| BROWN, LISA |
H8-9433 |
2 |
19.95 |
4264********0375 |
081814 |
11/16/14 |
| CANNON, DAN |
H8-10729 |
2 |
29.95 |
4264********5506 |
081813 |
11/16/14 |
| COCKRELL, JAMES |
H8-10665 |
2 |
39.95 |
5424********7929 |
613386 |
11/16/14 |
| CONNER, DAN |
H8-10695 |
2 |
29.95 |
5109********9641 |
H84883 |
11/16/14 |
| COOK, JOSHUA |
H8-10473 |
2 |
29.95 |
4264********5684 |
081814 |
11/16/14 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4867********5211 |
071809 |
11/16/14 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
5517********1780 |
201357 |
11/16/14 |
| GRIMWOOD, ERIN |
H8-10700 |
2 |
19.95 |
5424********5720 |
611366 |
11/16/14 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
5146********1174 |
ABF2E5 |
11/16/14 |
| HOLDER, RODNEY |
H8-9730 |
2 |
39.90 |
4151********1403 |
723810 |
11/16/14 |
| KNIGHT, JOSHUA |
H8-MMA176 |
2 |
60.00 |
5303********4656 |
828210 |
11/16/14 |
| MITCHELL, JEREMY |
H8-10687 |
2 |
29.95 |
4806********8813 |
921459 |
11/16/14 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5444********9351 |
04855Z |
11/16/14 |
| RAMOS, BRIAN |
H8-MMA171 |
2 |
79.00 |
4793********3630 |
111601 |
11/16/14 |
| RAMOS, JESUS |
H8-MMA154 |
2 |
60.00 |
5573********7009 |
767962 |
11/16/14 |
| ROGERS, JEREMY |
H8-10710 |
2 |
29.95 |
6011********8291 |
01665R |
11/16/14 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1730 |
081813 |
11/16/14 |
| THURMAN, RITA |
H8-10553 |
2 |
39.95 |
4793********1936 |
111606 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
319.65 |
| 10 |
Visa |
422.50 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.10 |