Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
H8-10761 |
2 |
29.95 |
4643********6679 |
274380 |
08/17/15 |
| ADERS, MIKE |
H8-10748 |
2 |
49.95 |
4640********1401 |
09068B |
08/17/15 |
| ALWAGEL, ALI |
H8-MMA161 |
2 |
79.00 |
4643********1215 |
274378 |
08/17/15 |
| CHAFFEE, JEFF |
H8-10792 |
2 |
29.95 |
5465********8404 |
008451 |
08/17/15 |
| DAILY, VINCENT |
H8-9798 |
2 |
24.95 |
4867********5211 |
050608 |
08/17/15 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
5517********1780 |
070635 |
08/17/15 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********5429 |
274379 |
08/17/15 |
| GILL, KELLY |
H8-10757 |
2 |
48.95 |
4194********5967 |
033860 |
08/17/15 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
5146********1174 |
873462 |
08/17/15 |
| HOLDER, RODNEY |
H8-9730 |
2 |
39.90 |
4151********5883 |
439710 |
08/17/15 |
| KENOYS, LUKE |
H8-10825 |
2 |
29.95 |
4264********3756 |
070533 |
08/17/15 |
| LAURENCE, JEREMY |
H8-10794 |
2 |
29.95 |
4003********1512 |
09072B |
08/17/15 |
| MITCHELL, JEREMY |
H8-10687 |
2 |
29.95 |
4347********5441 |
050608 |
08/17/15 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5300********5213 |
09070Z |
08/17/15 |
| RAMOS, BRIAN |
H8-MMA171 |
2 |
79.95 |
4793********5005 |
081711 |
08/17/15 |
| ROGERS, JEREMY |
H8-10710 |
2 |
29.95 |
6011********8291 |
01700R |
08/17/15 |
| RONQUILLO, AARON |
H8-10799 |
2 |
29.95 |
4170********0872 |
350191 |
08/17/15 |
| ROSE, JOHN |
H8-10309 |
2 |
39.95 |
4419********5309 |
222085 |
08/17/15 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1730 |
070533 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.80 |
| 14 |
Visa |
582.25 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.00 |