12/15/2015
09:13:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JORDAN H8-10761 2 29.95 4643********6679 503555 12/15/15
ADERS, MIKE H8-10748 2 49.95 4640********1401 04956B 12/15/15
ALVEY, PHILIP H8-10920 2 19.95 4147********7547 04959C 12/15/15
BLAINE, KRISTAL H8-10866 2 31.00 4430********1423 842867 12/15/15
CANNON, DAN H8-10729 2 29.95 4264********0733 084654 12/15/15
CHAFFEE, JEFF H8-10792 2 29.95 5465********8404 009090 12/15/15
EVANS, JAN H8-10857 2 12.58 4147********7163 04955C 12/15/15
FINCH, DEMARIO H8-9752 2 29.95 5517********1780 084832 12/15/15
GARZA, LUIGGI H8-9797 2 19.95 4643********5429 503556 12/15/15
GILL, KELLY H8-10757 2 48.95 4194********5967 542365 12/15/15
HICKMAN, KELLY H8-8418 2 19.95 5480********7307 705807 12/15/15
HOLDER, RODNEY H8-9730 2 39.90 4151********5883 233410 12/15/15
LAURENCE, JEREMY H8-10794 2 29.95 4003********1512 04985B 12/15/15
MCLAMB, ALMANE H8-10801 2 10.00 4861********0600 346580 12/15/15
MITCHELL, JEREMY H8-10687 2 29.95 4347********5441 014809 12/15/15
MOORE, ROBERT SCOTT H8-9045 2 29.95 5300********5213 049936 12/15/15
NAU, KYLE H8-10172 2 79.85 4194********8962 542367 12/15/15
PALOMBI, DANIEL H8-10858 2 24.50 4271********5506 091074 12/15/15
ROGERS, JEREMY H8-10710 2 29.95 6011********8291 01539R 12/15/15
ROSE, JOHN H8-10309 2 39.95 4419********1409 096867 12/15/15
SHAMO, TRISH H8-9943 2 49.90 4264********1730 084654 12/15/15
SIMMONS, JOCELYN H8-10717 2 29.95 5424********7178 705806 12/15/15
SISK, WILLIAM H8-10865 2 39.95 5146********2250 5CC128 12/15/15
TRAVIERSO, VANESSA H8-10478 2 44.95 4194********8061 542368 12/15/15
WHITE, JEREMY H8-10880 2 39.95 4224********4275 654111 12/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 179.70
18 Visa 631.18
1 Discover 29.95
0 Other 0.00
     
    840.83