04/15/2015
07:09:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JORDAN H8-10761 2 29.95 4643********6679 318397 04/15/15
ADERS, MIKE H8-10748 2 49.95 4640********1401 06152B 04/15/15
ALWAGEL, ALI H8-MMA161 2 79.00 4643********1215 318396 04/15/15
CANNON, DAN H8-10729 2 29.95 4264********5506 062509 04/15/15
CONNER, DAN H8-10695 2 29.95 5109********9641 H65593 04/15/15
CRABTREE, ALEX H8-MMA168 2 60.00 4224********3446 010169 04/15/15
CURTIS, SHAWN H8-10688 2 25.00 4430********1147 814652 04/15/15
DAILY, VINCENT H8-9798 2 24.95 4867********5211 082507 04/15/15
FINCH, DEMARIO H8-9752 2 29.95 5517********1780 062538 04/15/15
GARZA, LUIGGI H8-9797 2 19.95 4643********5429 318398 04/15/15
GILL, KELLY H8-10757 2 48.95 4194********5967 848759 04/15/15
GUILERMO, MENDOZA H8-10760 2 29.95 5424********9287 136380 04/15/15
HOFFLING, JEREMY H8-10746 2 49.95 4264********0787 062509 04/15/15
HOLDER, RODNEY H8-9730 2 39.90 4151********1403 188110 04/15/15
MCGILL, BRAD H8-9891 2 19.95 4806********4840 606069 04/15/15
MITCHELL, JEREMY H8-10687 2 29.95 4347********5441 082507 04/15/15
MOORE, ROBERT SCOTT H8-9045 2 29.95 5300********5213 06179Z 04/15/15
ROGERS, JEREMY H8-10710 2 29.95 6011********8291 01589R 04/15/15
ROSE, JOHN H8-10309 2 39.95 4419********5309 976614 04/15/15
SHAMO, TRISH H8-9943 2 49.90 4264********1730 062509 04/15/15
TABOR, BRETT H8-10465 2 29.95 4264********0265 062509 04/15/15
WEATHERS, BRIAN H8-10707 2 26.95 5109********6440 H65299 04/15/15
WRIGHT, GEORGE H8-9488B 2 43.27 4430********8966 814653 04/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 146.75
17 Visa 670.52
1 Discover 29.95
0 Other 0.00
     
    847.22