Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
H8-10761 |
2 |
29.95 |
4643********2487 |
707297 |
02/15/2017 |
| ALVEY, PHILIP |
H8-10920 |
2 |
19.95 |
4147********7547 |
01821C |
02/15/2017 |
| BERRY, CHIARA |
H8-10985 |
2 |
19.95 |
4414********2906 |
074728 |
02/15/2017 |
| CAPSHAW, CHARLES |
H8-10962 |
2 |
29.95 |
4264********7636 |
064729 |
02/15/2017 |
| CARTWRIGHT, BRITTNIE |
H8-10969 |
2 |
29.95 |
4430********9832 |
413582 |
02/15/2017 |
| CARWILE, JEREMY |
H8-10974 |
2 |
29.95 |
4264********3940 |
064729 |
02/15/2017 |
| CHAFFEE, JEFF |
H8-10792 |
2 |
29.95 |
5465********8404 |
000431 |
02/15/2017 |
| EVANS, JAN |
H8-10857 |
2 |
12.58 |
4147********7163 |
01908C |
02/15/2017 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
5517********1780 |
064732 |
02/15/2017 |
| FLEMING, TIM |
H8-10971 |
2 |
29.95 |
4046********2737 |
696062 |
02/15/2017 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********5429 |
707301 |
02/15/2017 |
| GROSS, SEAN |
H8-11041 |
2 |
29.95 |
5424********3314 |
148043 |
02/15/2017 |
| HOLDER, RODNEY |
H8-9730 |
2 |
59.85 |
4151********9711 |
871205 |
02/15/2017 |
| HOWARD, ELLIOT |
H8-11034 |
2 |
29.95 |
5422********7124 |
004696 |
02/15/2017 |
| JONES, RICHARD |
H8-10945 |
2 |
19.95 |
5328********3791 |
49JBPG |
02/15/2017 |
| LANGTRY, SHAWN |
H8-10975 |
2 |
29.95 |
4271********6873 |
088049 |
02/15/2017 |
| LYNN, JESSE |
H8-10942 |
2 |
29.95 |
5424********8555 |
147122 |
02/15/2017 |
| MARTINEZ, CONCEPICON |
H8-10970 |
2 |
49.95 |
5424********3380 |
148060 |
02/15/2017 |
| MILLER, CHRIS |
H8-11044 |
2 |
49.00 |
4811********5243 |
413587 |
02/15/2017 |
| MITCHELL, JEREMY |
H8-10687 |
2 |
29.95 |
4347********5441 |
064707 |
02/15/2017 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5300********5213 |
01942Z |
02/15/2017 |
| MUNNIER, JONATHAN |
H8-11038 |
2 |
29.95 |
5156********7187 |
021133 |
02/15/2017 |
| MURPHY, MEGHAN |
H8-11037 |
2 |
73.00 |
4643********4578 |
537812 |
02/15/2017 |
| PALOMBI, DANIEL |
H8-10858 |
2 |
24.50 |
4271********5506 |
096144 |
02/15/2017 |
| RAMOS, JESUS |
H8-MMA154 |
2 |
60.00 |
5573********2579 |
318263 |
02/15/2017 |
| ROYAL, AMY |
H8-10951 |
2 |
29.95 |
4264********7748 |
064737 |
02/15/2017 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1579 |
064738 |
02/15/2017 |
| THIGPEN, KAMAREIA |
H8-11048 |
2 |
29.95 |
4264********8777 |
064738 |
02/15/2017 |
| WILSON, CORY |
H8-MMA214 |
2 |
60.00 |
5424********9646 |
147156 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
399.55 |
| 18 |
Visa |
598.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.78 |