03/15/2017

07:27:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	H8-10761	2	29.95	4643********2487	693086	03/15/2017
ALVEY, PHILIP	H8-10920	2	19.95	4147********7547	08030C	03/15/2017
BAGGETT, KAYLEE	H8-11167	2	29.95	4793********1323	031544	03/15/2017
BERRY, CHIARA	H8-10985	2	19.95	4414********2906	075600	03/15/2017
BOYD, ALEX	H8-11189	2	49.90	4264********4619	065601	03/15/2017
BULLINGTON, BRITTANY	H8-11171	2	29.95	4266********6448	08033B	03/15/2017
CAPSHAW, CHARLES	H8-10962	2	29.95	4264********7636	065601	03/15/2017
CARTWRIGHT, BRITTNIE	H8-10969	2	29.95	4430********9832	586318	03/15/2017
CARWILE, JEREMY	H8-10974	2	29.95	4264********3940	065602	03/15/2017
CHAFFEE, JEFF	H8-10792	2	29.95	5465********8404	006327	03/15/2017
CULLEN, CASEY	H8-11183	2	29.95	4811********8847	586320	03/15/2017
DELGADILLO, CAROL	H8-11180	2	29.95	5424********5805	595511	03/15/2017
EVANS, JAN	H8-10857	2	12.58	4147********7163	08108C	03/15/2017
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	065604	03/15/2017
FLEMING, TIM	H8-10971	2	29.95	4046********2737	041586	03/15/2017
GELZLEICHTER, KELSEY	H8-11172	2	29.95	4037********8203	605165	03/15/2017
GRANT, JADE	H8-11164	2	29.95	4264********2843	065605	03/15/2017
GROSS, SEAN	H8-11041	2	29.95	5424********3314	596425	03/15/2017
HOLDER, RODNEY	H8-9730	2	59.85	4151********9711	985405	03/15/2017
JONES, RICHARD	H8-10945	2	19.95	5328********3791	QU8GK9	03/15/2017
KALLBREIER, ROBERT BOBBY	H8-11163	2	29.95	4264********6839	065606	03/15/2017
LANGTRY, SHAWN	H8-10975	2	29.95	4271********6873	110104	03/15/2017
LUFF, TYLER	H8-11186	2	39.50	4419********5674	511441	03/15/2017
LYNN, JESSE	H8-10942	2	29.95	5424********8555	595536	03/15/2017
MARTINEZ, CONCEPICON	H8-10970	2	49.95	5424********3380	596446	03/15/2017
MILES, KEVIN	H8-11182	2	29.95	4194********6723	545334	03/15/2017
MILLER, CHRIS	H8-11044	2	49.00	4811********5243	586322	03/15/2017
MILLER, SHANNAN	H8-11161	2	29.95	4811********1025	586323	03/15/2017
MITCHELL, JEREMY	H8-10687	2	29.95	4347********5441	095607	03/15/2017
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5300********5213	08313Z	03/15/2017
MUNNIER, JONATHAN	H8-11038	2	29.95	5156********7187	083006	03/15/2017
MURPHY, MEGHAN	H8-11037	2	73.00	4643********4578	069183	03/15/2017
PALOMBI, DANIEL	H8-10858	2	24.50	4271********5506	019048	03/15/2017
PINION-FOWLER, CHRISTOPHER	H8-11151	2	49.00	4264********0142	065611	03/15/2017
RAMOS, JESUS	H8-MMA154	2	60.00	5573********2579	455377	03/15/2017
ROBINSON, JUSTIN	H8-11168	2	29.95	5175********7495	654966	03/15/2017
SHAMO, TRISH	H8-9943	2	49.90	4264********1579	065614	03/15/2017
SUTTON, DEMARCO	H8-11147	2	29.95	4430********0348	586324	03/15/2017
THIGPEN, KAMAREIA	H8-11048	2	29.95	4264********8777	065614	03/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	369.50
28	Visa	956.28
0	Discover	0.00
0	Other	0.00
		1325.78