Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERS, MIKE |
H8-10748 |
2 |
49.95 |
4640********1401 |
04894B |
02/15/15 |
| ALWAGEL, ALI |
H8-MMA161 |
2 |
79.00 |
4643********1215 |
934879 |
02/15/15 |
| CANNON, DAN |
H8-10729 |
2 |
29.95 |
4264********5506 |
082812 |
02/15/15 |
| CONNER, DAN |
H8-10695 |
2 |
29.95 |
5109********9641 |
H85885 |
02/15/15 |
| CRABTREE, ALEX |
H8-MMA168 |
2 |
60.00 |
4224********3446 |
276674 |
02/15/15 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4867********5211 |
092809 |
02/15/15 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
5517********1780 |
082829 |
02/15/15 |
| GALLOWAY, RYAN |
H8-10764 |
2 |
29.95 |
4934********4332 |
007759 |
02/15/15 |
| GIBBS, CHAZ |
H8-MMA186 |
2 |
79.00 |
4430********0818 |
515817 |
02/15/15 |
| GUILERMO, MENDOZA |
H8-10760 |
2 |
29.95 |
5424********9287 |
685633 |
02/15/15 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
5146********1174 |
C71A4C |
02/15/15 |
| HOFFLING, JEREMY |
H8-10746 |
2 |
49.95 |
4264********0787 |
082811 |
02/15/15 |
| HOLDER, RODNEY |
H8-9730 |
2 |
39.90 |
4151********1403 |
763939 |
02/15/15 |
| MCGILL, BRAD |
H8-9891 |
2 |
19.95 |
4806********4840 |
813109 |
02/15/15 |
| MITCHELL, JEREMY |
H8-10687 |
2 |
29.95 |
4347********5441 |
092809 |
02/15/15 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5444********9351 |
04898Z |
02/15/15 |
| RAMOS, BRIAN |
H8-MMA171 |
2 |
79.00 |
4793********5005 |
021519 |
02/15/15 |
| ROGERS, JEREMY |
H8-10710 |
2 |
29.95 |
6011********8291 |
01565R |
02/15/15 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1730 |
082811 |
02/15/15 |
| WEATHERS, BRIAN |
H8-10707 |
2 |
26.95 |
5109********6440 |
H85591 |
02/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
166.70 |
| 13 |
Visa |
621.45 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
818.10 |