04/17/2017

07:27:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	H8-10761	2	29.95	4643********2487	868717	04/17/2017
ALVEY, PHILIP	H8-10920	2	19.95	4147********7547	02580C	04/17/2017
BAGGETT, KAYLEE	H8-11167	2	29.95	4793********1323	041727	04/17/2017
BELL, DREW	H8-11170	2	29.95	4194********8667	030589	04/17/2017
BERRY, CHIARA	H8-10985	2	19.95	4414********2906	073754	04/17/2017
BOYDE, KEION	H8-11192	2	29.95	5424********1345	039271	04/17/2017
BULLINGTON, BRITTANY	H8-11171	2	29.95	4266********6448	02689B	04/17/2017
CAPSHAW, CHARLES	H8-10962	2	29.95	4264********7636	063757	04/17/2017
CARTWRIGHT, BRITTNIE	H8-10969	2	29.95	4430********9832	251311	04/17/2017
CARWILE, JEREMY	H8-10974	2	29.95	4264********3940	063756	04/17/2017
CHAFFEE, JEFF	H8-10792	2	29.95	5465********8404	001618	04/17/2017
CULLEN, CASEY	H8-11183	2	29.95	4811********8847	251314	04/17/2017
DAUGHERTY, JAMES	H8-11191	2	29.95	4432********8265	023775	04/17/2017
DELGADILLO, CAROL	H8-11180	2	29.95	5424********5805	039296	04/17/2017
DIXON, JAYLA	H8-11187	2	39.95	5424********0690	039303	04/17/2017
EVANS, JAN	H8-10857	2	12.58	4147********7163	04015C	04/17/2017
FELIZ, OSCAR	H8-11193	2	29.95	5147********9635	031037	04/17/2017
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	063801	04/17/2017
FLEMING, TIM	H8-10971	2	29.95	4046********2737	541386	04/17/2017
GELZLEICHTER, KELSEY	H8-11172	2	49.95	4430********4022	251318	04/17/2017
GRANT, JADE	H8-11164	2	29.95	4264********2843	063802	04/17/2017
GROSS, SEAN	H8-11041	2	29.95	5424********3314	039310	04/17/2017
HAZELWOOD, JAMIL	H8-11174	2	29.95	4430********0696	251321	04/17/2017
HOLDER, RODNEY	H8-9730	2	59.85	4151********9711	028805	04/17/2017
HOWARD, ELLIOT	H8-11034	2	29.95	5422********3162	003164	04/17/2017
HURST, JAMES	H8-11153	2	29.95	4224********2727	029722	04/17/2017
JONES, RICHARD	H8-10945	2	19.95	5328********3791	8TEAHG	04/17/2017
LANGTRY, SHAWN	H8-10975	2	29.95	4271********6873	083037	04/17/2017
LUFF, TYLER	H8-11186	2	39.50	4419********5674	390801	04/17/2017
LYNN, JESSE	H8-10942	2	29.95	5424********8555	038420	04/17/2017
MILES, KEVIN	H8-11182	2	29.95	4194********6723	029468	04/17/2017
MILLER, SHANNAN	H8-11161	2	29.95	4811********1025	251324	04/17/2017
MITCHELL, JEREMY	H8-10687	2	29.95	4347********5441	053807	04/17/2017
MUNNIER, JONATHAN	H8-11038	2	29.95	5156********7187	041970	04/17/2017
PALOMBI, DANIEL	H8-10858	2	24.50	4271********5506	091048	04/17/2017
PINION-FOWLER, CHRISTOPHER	H8-11151	2	49.00	4264********0142	063809	04/17/2017
RAMOS, JESUS	H8-MMA154	2	60.00	5573********2579	010595	04/17/2017
SCHRADER, DONOVAN	H8-11181	2	29.95	4188********2829	063811	04/17/2017
SHAMO, TRISH	H8-9943	2	49.90	4264********1579	063811	04/17/2017
SUTTON, DEMARCO	H8-11147	2	29.95	4430********0348	251327	04/17/2017
THIGPEN, KAMAREIA	H8-11048	2	29.95	4264********8777	063812	04/17/2017
WATHEN, AMY	H8-11195	2	39.95	4264********6972	063814	04/17/2017

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	389.45
30	Visa	964.13
0	Discover	0.00
0	Other	0.00
		1353.58