04/15/2016

07:24:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVEY, PHILIP	H8-10920	2	19.95	4147********7547	05710C	04/15/16
ANAYA, AXEL	H8-10947	2	39.95	5465********7159	H74913	04/15/16
BLAINE, KRISTAL	H8-10866	2	31.00	4430********1423	666640	04/15/16
CAPSHAW, CHARLES	H8-10962	2	29.95	4264********7636	070737	04/15/16
CARTWRIGHT, BRITTNIE	H8-10969	2	29.95	4430********9832	666641	04/15/16
CHAFFEE, JEFF	H8-10792	2	29.95	5465********8404	008912	04/15/16
DOYLE, JAZMYN	H8-10938	2	29.95	4264********7384	070738	04/15/16
EVANS, JAN	H8-10857	2	12.58	4147********7163	05706C	04/15/16
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	070857	04/15/16
FLEMING, TIM	H8-10971	2	29.95	4046********2737	386107	04/15/16
GARZA, LUIGGI	H8-9797	2	19.95	4643********5429	647938	04/15/16
GOULD, JORDAN	H8-10972	2	29.95	5424********6795	374952	04/15/16
HOLDER, RODNEY	H8-9730	2	59.85	4151********5883	081010	04/15/16
JESSE, LYNN	H8-10942	2	29.95	5424********3098	374947	04/15/16
JONES, RICHARD	H8-10945	2	19.95	5328********3791	UCTRXE	04/15/16
LANGTRY, SHAWN	H8-10975	2	29.95	4271********6873	078117	04/15/16
LAURENCE, JEREMY	H8-10794	2	29.95	4003********1512	05708B	04/15/16
MARTINEZ, CONCEPICON	H8-10970	2	49.95	5424********3380	374948	04/15/16
MCLAMB, ALMANE	H8-10801	2	10.00	4861********0600	620266	04/15/16
MITCHELL, JEREMY	H8-10687	2	29.95	4347********5441	070808	04/15/16
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5300********5213	057412	04/15/16
PALOMBI, DANIEL	H8-10858	2	24.50	4271********5506	078134	04/15/16
REDDISH, LEAH	H8-10865	2	39.95	5146********2250	57F29E	04/15/16
ROGERS, JEREMY	H8-10710	2	29.95	6011********8291	01596R	04/15/16
ROSE, JOHN	H8-10309	2	39.95	4419********1409	096995	04/15/16
SHAMO, TRISH	H8-9943	2	49.90	4264********1730	070737	04/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	299.55
16	Visa	477.33
1	Discover	29.95
0	Other	0.00
		806.83