Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALWAGEL, ALI |
H8-MMA161 |
2 |
79.00 |
4643********1215 |
753091 |
12/15/14 |
| CANNON, DAN |
H8-10729 |
2 |
29.95 |
4264********5506 |
064621 |
12/15/14 |
| COCKRELL, JAMES |
H8-10665 |
2 |
39.95 |
5424********7929 |
044082 |
12/15/14 |
| CONNER, DAN |
H8-10695 |
2 |
29.95 |
5109********9641 |
H67692 |
12/15/14 |
| CRABTREE, ALEX |
H8-MMA168 |
2 |
60.00 |
4224********3446 |
036501 |
12/15/14 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4867********5211 |
064607 |
12/15/14 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
5517********1780 |
064637 |
12/15/14 |
| GRIMWOOD, ERIN |
H8-10700 |
2 |
19.95 |
5424********5720 |
044603 |
12/15/14 |
| HOLDER, RODNEY |
H8-9730 |
2 |
39.90 |
4151********1403 |
514810 |
12/15/14 |
| KNIGHT, JOSHUA |
H8-MMA176 |
2 |
60.00 |
5303********4656 |
539492 |
12/15/14 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5444********9351 |
09125Z |
12/15/14 |
| ROGERS, JEREMY |
H8-10710 |
2 |
29.95 |
6011********8291 |
01524R |
12/15/14 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1730 |
064622 |
12/15/14 |
| THURMAN, RITA |
H8-10553 |
2 |
39.95 |
4793********1936 |
121512 |
12/15/14 |
| WEATHERS, BRIAN |
H8-10707 |
2 |
26.95 |
5109********6440 |
H67398 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
236.70 |
| 7 |
Visa |
323.65 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.30 |