08/01/2016

07:12:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, DAVID	HT-004447	1	75.00	5424********1292	064135	08/01/2016
COOPER, ZACHARY	HT-004256	1	45.00	5461********0322	623070	08/01/2016
DUNCAN, MARK	HT-004585	1	75.00	5142********7875	67468F	08/01/2016
DURBIN, MIKE	HT-003297	1	55.00	4427********5723	005207	08/01/2016
ELSWICK, GREGORY	HT-004592	1	50.00	4342********3532	052349	08/01/2016
EMICK, JORDAN	HT-004480	1	65.00	5465********6949	H71797	08/01/2016
FISKE, KACIE	HT-004206	1	55.00	4147********2212	06649D	08/01/2016
GUERRA, COURTNEY	HT-004347	1	35.00	4867********1123	005207	08/01/2016
HARLOW, JENNA	HT-003889	1	55.00	4003********0667	06645B	08/01/2016
HORNBACK, JIMMY	HT-004247	1	75.00	5444********0696	06660Z	08/01/2016
HUGHES, MARCO	HT-004507	1	40.00	5491********7262	00136B	08/01/2016
HUTT, DANIEL	HT-004367	1	30.00	5424********6521	064136	08/01/2016
JOHNSON, JACOB	HT-004286	1	30.00	5461********3506	623080	08/01/2016
LISTER, DANIEL	HT-004361	1	65.00	4357********8208	074738	08/01/2016
MCGINTY, MICHAEL	HT-002697	1	45.00	4072********4493	429624	08/01/2016
PATTERSON, RYNE	HT-004156	1	35.00	5461********2932	087078	08/01/2016
PEEBLES, MARSHALL	HT-003831	1	20.00	5461********1930	623090	08/01/2016
PINNICK, LACEY	HT-004136	1	30.00	5461********9115	087081	08/01/2016
SADLER, ELIZABETH	HT-004130	1	65.00	4266********3106	06624C	08/01/2016
WALKER, ETHAN	HT-004348	1	40.00	5461********2354	087080	08/01/2016
WATERS, JOHN	HT-004536	1	55.00	5461********1712	278847	08/01/2016
WRIGHT, NOAH	HT-004376	1	45.00	5461********9631	087083	08/01/2016

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	660.00
8	Visa	425.00
0	Discover	0.00
0	Other	0.00
		1085.00