12/15/2016

08:12:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	H8-10761	2	29.95	4643********2487	732845	12/15/2016
ALVEY, PHILIP	H8-10920	2	19.95	4147********7547	02128C	12/15/2016
CAPSHAW, CHARLES	H8-10962	2	29.95	4264********7636	071738	12/15/2016
CARWILE, JEREMY	H8-10974	2	29.95	4264********3940	071738	12/15/2016
CHAFFEE, JEFF	H8-10792	2	29.95	5465********8404	007830	12/15/2016
EVANS, JAN	H8-10857	2	12.58	4147********7163	02202C	12/15/2016
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	071740	12/15/2016
FLEMING, TIM	H8-10971	2	29.95	4046********2737	403181	12/15/2016
GARZA, LUIGGI	H8-9797	2	19.95	4643********5429	732848	12/15/2016
GROSS, SEAN	H8-11041	2	29.95	5424********3314	725423	12/15/2016
HOLDER, RODNEY	H8-9730	2	59.85	4151********9711	928405	12/15/2016
HOWARD, ELLIOT	H8-11034	2	29.95	5422********7124	004223	12/15/2016
JONES, RICHARD	H8-10945	2	19.95	5328********3791	GVYG1Z	12/15/2016
LANGTRY, SHAWN	H8-10975	2	29.95	4271********6873	125138	12/15/2016
LYNN, JESSE	H8-10942	2	29.95	5424********8555	725433	12/15/2016
MARTINEZ, CONCEPICON	H8-10970	2	49.95	5424********3380	725438	12/15/2016
MILLER, CHRIS	H8-11044	2	49.00	4811********5243	038145	12/15/2016
MITCHELL, JEREMY	H8-10687	2	29.95	4347********5441	041708	12/15/2016
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5300********5213	02300Z	12/15/2016
MUNNIER, JONATHAN	H8-11038	2	29.95	5156********7187	023590	12/15/2016
MURPHY, MEGHAN	H8-11037	2	73.00	4643********4578	449965	12/15/2016
RAMOS, JESUS	H8-MMA154	2	60.00	5573********2579	454988	12/15/2016
ROYAL, AMY	H8-10951	2	29.95	4264********7748	071747	12/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	339.55
13	Visa	443.98
0	Discover	0.00
0	Other	0.00
		783.53