08/15/2016
07:17:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JORDAN H8-10761 2 29.95 4643********7541 340095 08/15/16
ALVEY, PHILIP H8-10920 2 19.95 4147********7547 09395C 08/15/16
BERRY, CHIARA H8-10985 2 19.95 4414********2906 075646 08/15/16
CAPSHAW, CHARLES H8-10962 2 29.95 4264********7636 065646 08/15/16
CARTWRIGHT, BRITTNIE H8-10969 2 29.95 4430********9832 292223 08/15/16
CARWILE, JEREMY H8-10974 2 29.95 4264********3940 065646 08/15/16
EVANS, JAN H8-10857 2 12.58 4147********7163 09389C 08/15/16
FINCH, DEMARIO H8-9752 2 29.95 5517********1780 065647 08/15/16
GARCIA, TASHA H8-10955 2 29.95 4811********6357 292222 08/15/16
GARZA, LUIGGI H8-9797 2 19.95 4643********5429 311129 08/15/16
GOULD, JORDAN H8-10972 2 29.95 5424********6795 049758 08/15/16
HOLDER, RODNEY H8-9730 2 59.85 4151********9711 127110 08/15/16
JONES, RICHARD H8-10945 2 19.95 5328********3791 6RE11D 08/15/16
LANGTRY, SHAWN H8-10975 2 29.95 4271********6873 116118 08/15/16
LYNN, JESSE H8-10942 2 29.95 5424********8555 043972 08/15/16
MARTINEZ, CONCEPICON H8-10970 2 49.95 5424********3380 043973 08/15/16
MILLER, CHRIS H8-11044 2 49.00 4811********5243 292224 08/15/16
MITCHELL, JEREMY H8-10687 2 29.95 4347********5441 065607 08/15/16
MOORE, ROBERT SCOTT H8-9045 2 29.95 5300********5213 09410Z 08/15/16
PALOMBI, DANIEL H8-10858 2 24.50 4271********5506 117068 08/15/16
RAMOS, JESUS H8-MMA154 2 60.00 5573********2579 016367 08/15/16
REDDISH, LEAH H8-10865 2 39.95 5146********4580 CDE1A7 08/15/16
ROYAL, AMY H8-10951 2 29.95 4264********7748 065646 08/15/16
SHAMO, TRISH H8-9943 2 49.90 4264********1730 065646 08/15/16
WHITE, JEREMY H8-10880 2 39.95 4224********1284 040947 08/15/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 289.65
17 Visa 535.23
0 Discover 0.00
0 Other 0.00
     
    824.88