06/15/2016

06:16:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	H8-10761	2	29.95	4643********7541	013681	06/15/16
ALVEY, PHILIP	H8-10920	2	19.95	4147********7547	06394C	06/15/16
ANAYA, AXEL	H8-10947	2	39.95	5465********7159	H64602	06/15/16
BERRY, CHIARA	H8-10985	2	19.95	4414********2432	070433	06/15/16
CAPSHAW, CHARLES	H8-10962	2	29.95	4264********7636	060546	06/15/16
CARWILE, JEREMY	H8-10974	2	29.95	4264********3940	060546	06/15/16
CHAFFEE, JEFF	H8-10792	2	29.95	5465********8404	007276	06/15/16
EVANS, JAN	H8-10857	2	12.58	4147********7163	06392C	06/15/16
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	060546	06/15/16
FLEMING, TIM	H8-10971	2	29.95	4046********2737	441086	06/15/16
GARCIA, TASHA	H8-10955	2	19.95	4811********6357	989094	06/15/16
GARZA, LUIGGI	H8-9797	2	19.95	4643********5429	013680	06/15/16
GOULD, JORDAN	H8-10972	2	29.95	5424********6795	160368	06/15/16
JESSE, LYNN	H8-10942	2	29.95	5424********3098	160935	06/15/16
JONES, RICHARD	H8-10945	2	19.95	5328********3791	FV0NC8	06/15/16
LANGTRY, SHAWN	H8-10975	2	29.95	4271********6873	112097	06/15/16
MARTINEZ, CONCEPICON	H8-10970	2	49.95	5424********3380	160938	06/15/16
MITCHELL, JEREMY	H8-10687	2	29.95	4347********5441	060507	06/15/16
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5300********5213	064232	06/15/16
PALOMBI, DANIEL	H8-10858	2	24.50	4271********5506	112109	06/15/16
RAMOS, JESUS	H8-MMA154	2	60.00	5573********2579	522191	06/15/16
REDDISH, LEAH	H8-10865	2	39.95	5146********2250	AAEB7E	06/15/16
ROYAL, AMY	H8-10951	2	29.95	4264********7748	060546	06/15/16
SHAMO, TRISH	H8-9943	2	49.90	4264********1730	060546	06/15/16
WHITE, JEREMY	H8-10880	2	39.95	4224********1284	131222	06/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	359.55
15	Visa	416.38
0	Discover	0.00
0	Other	0.00
		775.93