06/15/2015
07:46:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JORDAN H8-10761 2 29.95 4643********6679 183658 06/15/15
ADERS, MIKE H8-10748 2 49.95 4640********1401 09883B 06/15/15
ALSQEED, HIDAL H8-10719 2 29.95 5424********8458 041967 06/15/15
ALWAGEL, ALI H8-MMA161 2 79.00 4643********1215 183655 06/15/15
CHAFFEE, JEFF H8-10792 2 29.95 5465********8404 002460 06/15/15
CRABTREE, ALEX H8-MMA168 2 60.00 4224********3446 038370 06/15/15
CURTIS, SHAWN H8-10688 2 25.00 4430********1147 504022 06/15/15
DAILY, VINCENT H8-9798 2 24.95 4867********5211 095307 06/15/15
FINCH, DEMARIO H8-9752 2 29.95 5517********1780 065329 06/15/15
GARZA, LUIGGI H8-9797 2 19.95 4643********5429 183657 06/15/15
GILL, KELLY H8-10757 2 48.95 4194********5967 028822 06/15/15
HICKMAN, KELLY H8-8418 2 19.95 5146********1174 97780A 06/15/15
KNIGHT, JOSHUA H8-MMA176 2 60.00 5303********4656 272226 06/15/15
LAURENCE, JEREMY H8-10794 2 29.95 4003********1512 09415B 06/15/15
MCGILL, BRAD H8-9891 2 19.95 4806********4840 293527 06/15/15
MITCHELL, JEREMY H8-10687 2 29.95 4347********5441 095307 06/15/15
MOORE, ROBERT SCOTT H8-9045 2 29.95 5300********5213 09404Z 06/15/15
RAMOS, BRIAN H8-MMA171 2 98.95 4793********5005 061508 06/15/15
ROGERS, JEREMY H8-10710 2 29.95 6011********8291 01512R 06/15/15
RONQUILLO, AARON H8-10799 2 29.95 4170********0872 086808 06/15/15
ROSE, JOHN H8-10309 2 39.95 4419********5309 746631 06/15/15
SHAMO, TRISH H8-9943 2 49.90 4264********1730 065243 06/15/15
WEATHERS, BRIAN H8-10707 2 26.95 5109********6440 H68090 06/15/15
WRIGHT, GEORGE H8-9488B 2 43.27 4430********8966 504162 06/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 226.70
16 Visa 679.62
1 Discover 29.95
0 Other 0.00
     
    936.27