Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, MIKE |
H8-10748 |
2 |
49.95 |
4640********1401 |
01509B |
01/15/15 |
| ALSQEED, HIDAL |
H8-10719 |
2 |
29.95 |
5424********8458 |
528177 |
01/15/15 |
| ALWAGEL, ALI |
H8-MMA161 |
2 |
79.00 |
4643********1215 |
231454 |
01/15/15 |
| CANNON, DAN |
H8-10729 |
2 |
29.95 |
4264********5506 |
062033 |
01/15/15 |
| CONNER, DAN |
H8-10695 |
2 |
29.95 |
5109********9641 |
H65105 |
01/15/15 |
| CRABTREE, ALEX |
H8-MMA168 |
2 |
60.00 |
4224********3446 |
329285 |
01/15/15 |
| CURTIS, SHAWN |
H8-10688 |
2 |
109.00 |
4430********1147 |
823476 |
01/15/15 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4867********5211 |
002007 |
01/15/15 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
5517********1780 |
062050 |
01/15/15 |
| GRIMWOOD, ERIN |
H8-10700 |
2 |
19.95 |
5424********5720 |
514921 |
01/15/15 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
5146********1174 |
95727C |
01/15/15 |
| HOLDER, RODNEY |
H8-9730 |
2 |
39.90 |
4151********1403 |
976010 |
01/15/15 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5444********9351 |
01506Z |
01/15/15 |
| RAMOS, BRIAN |
H8-MMA171 |
2 |
79.00 |
4793********5005 |
011507 |
01/15/15 |
| ROGERS, JEREMY |
H8-10710 |
2 |
29.95 |
6011********8291 |
01513R |
01/15/15 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1730 |
062034 |
01/15/15 |
| WEATHERS, BRIAN |
H8-10707 |
2 |
26.95 |
5109********6440 |
H64811 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
186.65 |
| 9 |
Visa |
521.65 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.25 |