09/15/2015
09:50:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JORDAN H8-10761 2 29.95 4643********6679 688789 09/15/15
ADERS, MIKE H8-10748 2 49.95 4640********1401 05199B 09/15/15
ALWAGEL, ALI H8-MMA161 2 79.00 4643********1215 688793 09/15/15
BLAINE, KRISTAL H8-10866 2 32.00 4430********1423 110029 09/15/15
CANNON, DAN H8-10729 2 29.95 4264********0733 062730 09/15/15
CHAFFEE, JEFF H8-10792 2 29.95 5465********8404 007454 09/15/15
DAILY, VINCENT H8-9798 2 24.95 4867********5211 002807 09/15/15
EVANS, JAN H8-10857 2 12.58 4147********7163 05188C 09/15/15
FINCH, DEMARIO H8-9752 2 29.95 5517********1780 062839 09/15/15
GARZA, LUIGGI H8-9797 2 19.95 4643********5429 688792 09/15/15
GILL, KELLY H8-10757 2 48.95 4194********5967 466854 09/15/15
HICKMAN, KELLY H8-8418 2 19.95 5146********1174 F0488A 09/15/15
HOLDER, RODNEY H8-9730 2 39.90 4151********5883 444010 09/15/15
KENOYS, LUKE H8-10825 2 29.95 4264********3756 062730 09/15/15
LAURENCE, JEREMY H8-10794 2 29.95 4003********1512 05220B 09/15/15
MITCHELL, JEREMY H8-10687 2 29.95 4347********5441 092807 09/15/15
MOORE, ROBERT SCOTT H8-9045 2 29.95 5300********5213 05213Z 09/15/15
PALOMBI, DANIEL H8-10858 2 24.50 4271********5506 107058 09/15/15
ROGERS, JEREMY H8-10710 2 29.95 6011********8291 01587R 09/15/15
RONQUILLO, AARON H8-10799 2 29.95 4170********0872 008833 09/15/15
ROSE, JOHN H8-10309 2 39.95 4419********5309 227185 09/15/15
SHAMO, TRISH H8-9943 2 49.90 4264********1730 062730 09/15/15
SISK, WILLIAM H8-10865 2 39.95 5146********2250 2DE503 09/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 149.75
17 Visa 601.33
1 Discover 29.95
0 Other 0.00
     
    781.03