07/15/2016

06:45:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	H8-10761	2	29.95	4643********7541	605240	07/15/16
ALVEY, PHILIP	H8-10920	2	19.95	4147********7547	01584C	07/15/16
CAPSHAW, CHARLES	H8-10962	2	29.95	4264********7636	063719	07/15/16
CARTWRIGHT, BRITTNIE	H8-10969	2	29.95	4430********9832	087228	07/15/16
CARWILE, JEREMY	H8-10974	2	29.95	4264********3940	063719	07/15/16
EVANS, JAN	H8-10857	2	12.58	4147********7163	01594C	07/15/16
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	063719	07/15/16
FLEMING, TIM	H8-10971	2	29.95	4046********2737	302178	07/15/16
GARZA, LUIGGI	H8-9797	2	19.95	4643********5429	634378	07/15/16
GOULD, JORDAN	H8-10972	2	29.95	5424********6795	359053	07/15/16
JOHNSON, DENNIS	H8-11005	2	39.90	4414********2985	073719	07/15/16
JONES, RICHARD	H8-10945	2	19.95	5328********3791	8WUF8W	07/15/16
LANGTRY, SHAWN	H8-10975	2	29.95	4271********6873	055040	07/15/16
MARTINEZ, CONCEPICON	H8-10970	2	49.95	5424********3380	360648	07/15/16
MITCHELL, JEREMY	H8-10687	2	29.95	4347********5441	093707	07/15/16
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5300********5213	016084	07/15/16
PALOMBI, DANIEL	H8-10858	2	24.50	4271********5506	054126	07/15/16
ROYAL, AMY	H8-10951	2	29.95	4264********7748	063719	07/15/16
SHAMO, TRISH	H8-9943	2	49.90	4264********1730	063719	07/15/16
WHITE, JEREMY	H8-10880	2	39.95	4224********1284	303746	07/15/16
WILSON, CORY	H8-MMA214	2	60.00	5424********1886	359057	07/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	219.75
15	Visa	446.33
0	Discover	0.00
0	Other	0.00
		666.08