01/16/2017
07:06:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JORDAN H8-10761 2 29.95 4643********2487 688405 01/16/2017
ALVEY, PHILIP H8-10920 2 19.95 4147********7547 05476C 01/16/2017
CAPSHAW, CHARLES H8-10962 2 29.95 4264********7636 063850 01/16/2017
CARTWRIGHT, BRITTNIE H8-10969 2 29.95 4430********9832 269780 01/16/2017
CARWILE, JEREMY H8-10974 2 29.95 4264********3940 063851 01/16/2017
CHAFFEE, JEFF H8-10792 2 29.95 5465********8404 003363 01/16/2017
EVANS, JAN H8-10857 2 12.58 4147********7163 05591C 01/16/2017
FINCH, DEMARIO H8-9752 2 29.95 5517********1780 063851 01/16/2017
FLEMING, TIM H8-10971 2 29.95 4046********2737 497704 01/16/2017
GROSS, SEAN H8-11041 2 29.95 5424********3314 819840 01/16/2017
HOLDER, RODNEY H8-9730 2 59.85 4151********9711 598605 01/16/2017
HOWARD, ELLIOT H8-11034 2 29.95 5422********7124 007211 01/16/2017
JONES, RICHARD H8-10945 2 19.95 5328********3791 UJI0CM 01/16/2017
LANGTRY, SHAWN H8-10975 2 29.95 4271********6873 120083 01/16/2017
LYNN, JESSE H8-10942 2 29.95 5424********8555 820785 01/16/2017
MARTINEZ, CONCEPICON H8-10970 2 49.95 5424********3380 820787 01/16/2017
MILLER, CHRIS H8-11044 2 49.00 4811********5243 269782 01/16/2017
MITCHELL, JEREMY H8-10687 2 29.95 4347********5441 073807 01/16/2017
MOORE, ROBERT SCOTT H8-9045 2 29.95 5300********5213 05706Z 01/16/2017
MUNNIER, JONATHAN H8-11038 2 29.95 5156********7187 057308 01/16/2017
OURS, MATTHEW H8-11032 2 24.95 5517********9622 063858 01/16/2017
PALOMBI, DANIEL H8-10858 2 24.50 4271********5506 125088 01/16/2017
RAMOS, JESUS H8-MMA154 2 60.00 5573********2579 982519 01/16/2017
ROYAL, AMY H8-10951 2 29.95 4264********7748 063858 01/16/2017
WILSON, CORY H8-MMA214 2 60.00 5424********9646 819858 01/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 424.50
13 Visa 405.48
0 Discover 0.00
0 Other 0.00
     
    829.98