Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
H8-10761 |
2 |
29.95 |
4643********6679 |
231737 |
05/15/15 |
| ADERS, MIKE |
H8-10748 |
2 |
49.95 |
4640********1401 |
07318B |
05/15/15 |
| ALWAGEL, ALI |
H8-MMA161 |
2 |
79.00 |
4643********1215 |
231736 |
05/15/15 |
| CANNON, DAN |
H8-10729 |
2 |
29.95 |
4264********5506 |
061833 |
05/15/15 |
| CONNER, DAN |
H8-10695 |
2 |
29.95 |
5109********9641 |
H64965 |
05/15/15 |
| CRABTREE, ALEX |
H8-MMA168 |
2 |
60.00 |
4224********3446 |
146012 |
05/15/15 |
| CURTIS, SHAWN |
H8-10688 |
2 |
25.00 |
4430********1147 |
621871 |
05/15/15 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4867********5211 |
001907 |
05/15/15 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
5517********1780 |
061910 |
05/15/15 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********5429 |
231738 |
05/15/15 |
| GILL, KELLY |
H8-10757 |
2 |
48.95 |
4194********5967 |
743197 |
05/15/15 |
| GUILERMO, MENDOZA |
H8-10760 |
2 |
29.95 |
5424********9287 |
325891 |
05/15/15 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
5146********1174 |
40B00D |
05/15/15 |
| HOLDER, RODNEY |
H8-9730 |
2 |
39.90 |
4151********1403 |
701110 |
05/15/15 |
| KNIGHT, JOSHUA |
H8-MMA176 |
2 |
60.00 |
5303********4656 |
603148 |
05/15/15 |
| LAURENCE, JEREMY |
H8-10794 |
2 |
29.95 |
4003********1512 |
07326B |
05/15/15 |
| MCGILL, BRAD |
H8-9891 |
2 |
19.95 |
4806********4840 |
905498 |
05/15/15 |
| MITCHELL, JEREMY |
H8-10687 |
2 |
29.95 |
4347********5441 |
001907 |
05/15/15 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5300********5213 |
07323Z |
05/15/15 |
| ROGERS, JEREMY |
H8-10710 |
2 |
29.95 |
6011********8291 |
01505R |
05/15/15 |
| RONQUILLO, AARON |
H8-10799 |
2 |
29.95 |
4170********0872 |
139255 |
05/15/15 |
| ROSE, JOHN |
H8-10309 |
2 |
39.95 |
4419********5309 |
209027 |
05/15/15 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1730 |
061833 |
05/15/15 |
| TRAVIERSO, VANESSA |
H8-10478 |
2 |
44.95 |
4194********8061 |
743193 |
05/15/15 |
| WEATHERS, BRIAN |
H8-10707 |
2 |
26.95 |
5109********6440 |
H64672 |
05/15/15 |
| WRIGHT, GEORGE |
H8-9488B |
2 |
43.27 |
4430********8966 |
621872 |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
226.70 |
| 18 |
Visa |
695.47 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
952.12 |