03/15/2016
08:30:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JORDAN H8-10761 2 29.95 4643********5871 898568 03/15/16
ALVEY, PHILIP H8-10920 2 19.95 4147********7547 09742C 03/15/16
ANAYA, AXEL H8-10947 2 39.95 5465********7159 H75714 03/15/16
BLAINE, KRISTAL H8-10866 2 31.00 4430********1423 544228 03/15/16
CAPSHAW, CHARLES H8-10962 2 29.95 4264********7636 071547 03/15/16
CARTWRIGHT, BRITTNIE H8-10969 2 29.95 4430********9832 544229 03/15/16
CARWILE, JEREMY H8-10974 2 29.95 4264********1450 071547 03/15/16
CHAFFEE, JEFF H8-10792 2 29.95 5465********8404 005279 03/15/16
DOYLE, JAZMYN H8-10938 2 29.95 4264********7384 071548 03/15/16
EVANS, JAN H8-10857 2 12.58 4147********7163 09745C 03/15/16
FLEMING, TIM H8-10971 2 29.95 4046********2737 541186 03/15/16
GARZA, LUIGGI H8-9797 2 19.95 4643********5429 898571 03/15/16
GOULD, JORDAN H8-10972 2 29.95 5424********6795 102605 03/15/16
HOLDER, RODNEY H8-9730 2 59.85 4151********5883 951310 03/15/16
JESSE, LYNN H8-10942 2 29.95 5424********3098 102606 03/15/16
JONES, RICHARD H8-10945 2 19.95 5328********3791 F44ZJ1 03/15/16
LANGTRY, SHAWN H8-10975 2 29.95 4271********6873 127169 03/15/16
LAURENCE, JEREMY H8-10794 2 29.95 4003********1512 09779B 03/15/16
MCLAMB, ALMANE H8-10801 2 10.00 4861********0600 818425 03/15/16
MINNIS, CHRISTOPHER H8-MMA211 2 79.00 5480********5582 102607 03/15/16
MITCHELL, JEREMY H8-10687 2 29.95 4347********5441 081608 03/15/16
MOORE, ROBERT SCOTT H8-9045 2 29.95 5300********5213 097751 03/15/16
PALOMBI, DANIEL H8-10858 2 24.50 4271********5506 128124 03/15/16
REDDISH, LEAH H8-10865 2 39.95 5146********2250 9E66D8 03/15/16
ROGERS, JEREMY H8-10710 2 29.95 6011********8291 01563R 03/15/16
ROSE, JOHN H8-10309 2 39.95 4419********1409 097725 03/15/16
ROYAL, AMY H8-10951 2 29.95 4264********9667 071548 03/15/16
SHAMO, TRISH H8-9943 2 49.90 4264********1730 071548 03/15/16
SIMMONS, JOCELYN H8-10717 2 29.95 5424********7178 102604 03/15/16
TRAVIERSO, VANESSA H8-10478 2 44.95 4194********8061 935022 03/15/16
WILSON, CORY H8-MMA214 2 60.00 5424********4097 102432 03/15/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 388.60
20 Visa 612.13
1 Discover 29.95
0 Other 0.00
     
    1030.68