10/15/2015
08:30:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERS, MIKE H8-10748 2 49.95 4640********1401 06191B 10/15/15
ALWAGEL, ALI H8-MMA161 2 79.00 4643********1215 216905 10/15/15
CANNON, DAN H8-10729 2 29.95 4264********0733 070420 10/15/15
CHAFFEE, JEFF H8-10792 2 29.95 5465********8404 002931 10/15/15
DAILY, VINCENT H8-9798 2 24.95 4867********5211 090508 10/15/15
EVANS, JAN H8-10857 2 12.58 4147********7163 06187C 10/15/15
FINCH, DEMARIO H8-9752 2 29.95 5517********1780 070539 10/15/15
GARZA, LUIGGI H8-9797 2 19.95 4643********5429 216906 10/15/15
GILL, KELLY H8-10757 2 48.95 4194********5967 961492 10/15/15
HOLDER, RODNEY H8-9730 2 39.90 4151********5883 900110 10/15/15
KENOYS, LUKE H8-10825 2 29.95 4264********3756 070420 10/15/15
LAURENCE, JEREMY H8-10794 2 29.95 4003********1512 06225B 10/15/15
MCLAMB, ALMANE H8-10801 2 10.00 4861********0600 340596 10/15/15
MITCHELL, JEREMY H8-10687 2 29.95 4347********5441 090508 10/15/15
MOORE, ROBERT SCOTT H8-9045 2 29.95 5300********5213 06212Z 10/15/15
PALOMBI, DANIEL H8-10858 2 24.50 4271********5506 073149 10/15/15
ROGERS, JEREMY H8-10710 2 29.95 6011********8291 01578R 10/15/15
ROSE, JOHN H8-10309 2 39.95 4419********5309 108723 10/15/15
SHAMO, TRISH H8-9943 2 49.90 4264********1730 070420 10/15/15
SIMMONS, JOCELYN H8-10717 2 29.95 5424********7178 197464 10/15/15
SISK, WILLIAM H8-10865 2 39.95 5146********2250 BEEAAE 10/15/15
WHITE, JEREMY H8-10880 2 39.95 4224********4275 096303 10/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 159.75
16 Visa 559.38
1 Discover 29.95
0 Other 0.00
     
    749.08