Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
H8-10761 |
2 |
29.95 |
4643********5871 |
947573 |
01/15/16 |
| ALVEY, PHILIP |
H8-10920 |
2 |
19.95 |
4147********7547 |
02344C |
01/15/16 |
| BLAINE, KRISTAL |
H8-10866 |
2 |
31.00 |
4430********1423 |
711107 |
01/15/16 |
| CHAFFEE, JEFF |
H8-10792 |
2 |
29.95 |
5465********8404 |
008049 |
01/15/16 |
| EVANS, JAN |
H8-10857 |
2 |
12.58 |
4147********7163 |
02326C |
01/15/16 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********5429 |
947572 |
01/15/16 |
| GILL, KELLY |
H8-10757 |
2 |
48.95 |
4194********5967 |
719256 |
01/15/16 |
| HICKMAN, KELLY |
H8-8418 |
2 |
19.95 |
5480********7307 |
180741 |
01/15/16 |
| HOLDER, RODNEY |
H8-9730 |
2 |
59.85 |
4151********5883 |
538910 |
01/15/16 |
| LAURENCE, JEREMY |
H8-10794 |
2 |
29.95 |
4003********1512 |
02369B |
01/15/16 |
| MCLAMB, ALMANE |
H8-10801 |
2 |
10.00 |
4861********0600 |
323150 |
01/15/16 |
| MITCHELL, JEREMY |
H8-10687 |
2 |
29.95 |
4347********5441 |
021408 |
01/15/16 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5300********5213 |
031565 |
01/15/16 |
| PALOMBI, DANIEL |
H8-10858 |
2 |
24.50 |
4271********5506 |
036070 |
01/15/16 |
| ROGERS, JEREMY |
H8-10710 |
2 |
29.95 |
6011********8291 |
01509R |
01/15/16 |
| ROSE, JOHN |
H8-10309 |
2 |
39.95 |
4419********1409 |
099525 |
01/15/16 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1730 |
071318 |
01/15/16 |
| SIMMONS, JOCELYN |
H8-10717 |
2 |
29.95 |
5424********7178 |
180721 |
01/15/16 |
| SISK, WILLIAM |
H8-10865 |
2 |
39.95 |
5146********2250 |
83D05D |
01/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
149.75 |
| 13 |
Visa |
406.48 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.18 |