11/16/2015
07:20:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JORDAN H8-10761 2 29.95 4643********6679 997362 11/16/15
ADERS, MIKE H8-10748 2 49.95 4640********1401 03366B 11/16/15
ALWAGEL, ALI H8-MMA161 2 79.00 4643********1215 997359 11/16/15
BLAINE, KRISTAL H8-10866 2 31.00 4430********1423 951115 11/16/15
CANNON, DAN H8-10729 2 29.95 4264********0733 062317 11/16/15
CHAFFEE, JEFF H8-10792 2 29.95 5465********8404 001082 11/16/15
DAILY, VINCENT H8-9798 2 24.95 4867********5211 052407 11/16/15
EVANS, JAN H8-10857 2 12.58 4147********7163 03362C 11/16/15
FINCH, DEMARIO H8-9752 2 29.95 5517********1780 062445 11/16/15
GARZA, LUIGGI H8-9797 2 19.95 4643********5429 997358 11/16/15
GILL, KELLY H8-10757 2 48.95 4194********5967 023946 11/16/15
HOLDER, RODNEY H8-9730 2 39.90 4151********5883 230110 11/16/15
LAURENCE, JEREMY H8-10794 2 29.95 4003********1512 03395B 11/16/15
MITCHELL, JEREMY H8-10687 2 29.95 4347********5441 052407 11/16/15
MOORE, ROBERT SCOTT H8-9045 2 29.95 5300********5213 033798 11/16/15
NAU, KYLE H8-10172 2 79.85 4194********8962 024039 11/16/15
PALOMBI, DANIEL H8-10858 2 24.50 4271********5506 144117 11/16/15
ROGERS, JEREMY H8-10710 2 29.95 6011********8291 01689R 11/16/15
ROSE, JOHN H8-10309 2 39.95 4419********1409 092033 11/16/15
SHAMO, TRISH H8-9943 2 49.90 4264********1730 062441 11/16/15
SIMMONS, JOCELYN H8-10717 2 29.95 5424********7178 033462 11/16/15
SISK, WILLIAM H8-10865 2 39.95 5146********2250 F15166 11/16/15
TRAVIERSO, VANESSA H8-10478 2 44.95 4194********8061 023677 11/16/15
WHITE, JEREMY H8-10880 2 39.95 4224********4275 028285 11/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 159.75
18 Visa 705.18
1 Discover 29.95
0 Other 0.00
     
    894.88