05/16/2016

07:21:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	H8-10761	2	29.95	4643********7541	441410	05/16/16
ALVEY, PHILIP	H8-10920	2	19.95	4147********7547	09476C	05/16/16
ANAYA, AXEL	H8-10947	2	39.95	5465********7159	H67704	05/16/16
BERRY, CHIARA	H8-10985	2	19.95	4414********2432	080256	05/16/16
CAPSHAW, CHARLES	H8-10962	2	29.95	4264********7636	063520	05/16/16
CARWILE, JEREMY	H8-10974	2	29.95	4264********3940	063527	05/16/16
CHAFFEE, JEFF	H8-10792	2	29.95	5465********8404	009313	05/16/16
EVANS, JAN	H8-10857	2	12.58	4147********7163	09636C	05/16/16
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	063650	05/16/16
FLEMING, TIM	H8-10971	2	29.95	4046********2737	541386	05/16/16
GARZA, LUIGGI	H8-9797	2	19.95	4643********5429	443088	05/16/16
GOULD, JORDAN	H8-10972	2	29.95	5424********6795	037759	05/16/16
JESSE, LYNN	H8-10942	2	29.95	5424********3098	038093	05/16/16
JONES, RICHARD	H8-10945	2	19.95	5328********3791	X1Y1FT	05/16/16
LANGTRY, SHAWN	H8-10975	2	29.95	4271********6873	095139	05/16/16
MARTINEZ, CONCEPICON	H8-10970	2	49.95	5424********3380	038087	05/16/16
MITCHELL, JEREMY	H8-10687	2	29.95	4347********5441	053607	05/16/16
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5300********5213	096483	05/16/16
PALOMBI, DANIEL	H8-10858	2	24.50	4271********5506	095150	05/16/16
REDDISH, LEAH	H8-10865	2	39.95	5146********2250	FB57B3	05/16/16
ROGERS, JEREMY	H8-10710	2	29.95	6011********8291	01685R	05/16/16
ROYAL, AMY	H8-10951	2	29.95	4264********7748	070213	05/16/16
SHAMO, TRISH	H8-9943	2	49.90	4264********1730	063529	05/16/16
TRAVIERSO, VANESSA	H8-10478	2	44.95	4194********8061	034525	05/16/16
WILSON, CORY	H8-MMA214	2	60.00	5424********1886	038088	05/16/16

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	359.55
14	Visa	401.43
1	Discover	29.95
0	Other	0.00
		790.93