05/15/2017

06:32:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	H8-10761	2	29.95	4643********2487	113004	05/15/2017
ALVEY, PHILIP	H8-10920	2	19.95	4147********7547	04573C	05/15/2017
BAGGETT, KAYLEE	H8-11167	2	29.95	4793********1323	051523	05/15/2017
BELL, DREW	H8-11170	2	29.95	4194********8667	030691	05/15/2017
BERRY, CHIARA	H8-10985	2	19.95	4414********2906	071819	05/15/2017
BOYD, ALEX	H8-11189	2	49.90	4264********4619	061820	05/15/2017
BOYD, JULIAN	H8-11211	2	29.95	5424********3899	037685	05/15/2017
BULLINGTON, BRITTANY	H8-11171	2	29.95	4266********6448	04611B	05/15/2017
BURRIS, TERIN	H8-11166	2	29.95	4430********7894	511736	05/15/2017
CAPSHAW, CHARLES	H8-10962	2	29.95	4264********7636	061821	05/15/2017
CARTWRIGHT, BRITTNIE	H8-10969	2	29.95	4430********9832	511737	05/15/2017
CARWILE, JEREMY	H8-10974	2	29.95	4264********3940	061821	05/15/2017
CHAFFEE, JEFF	H8-10792	2	29.95	5465********8404	007031	05/15/2017
CULLEN, CASEY	H8-11183	2	29.95	4811********8847	511738	05/15/2017
DAUGHERTY, JAMES	H8-11191	2	29.95	4432********8265	028328	05/15/2017
DELGADILLO, CAROL	H8-11180	2	29.95	5424********5805	037695	05/15/2017
EVANS, JAN	H8-10857	2	12.58	4147********7163	04714C	05/15/2017
FELIZ, OSCAR	H8-11193	2	29.95	5147********9635	580222	05/15/2017
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	061824	05/15/2017
FLEMING, TIM	H8-10971	2	29.95	4046********2737	241186	05/15/2017
GARZA, LUIGGI	H8-9797	2	19.95	4643********8560	394816	05/15/2017
GELZLEICHTER, KELSEY	H8-11172	2	49.95	4430********4022	511740	05/15/2017
GRANT, JADE	H8-11164	2	29.95	4264********2843	061825	05/15/2017
GROSS, SEAN	H8-11041	2	29.95	5424********3314	037716	05/15/2017
HAZELWOOD, JAMIL	H8-11174	2	29.95	4430********0696	511739	05/15/2017
HOLDER, RODNEY	H8-9730	2	59.85	4151********9711	643505	05/15/2017
HOWARD, ELLIOT	H8-11034	2	29.95	5422********3162	003186	05/15/2017
HURST, JAMES	H8-11153	2	29.95	4224********2727	029532	05/15/2017
JOHNSON, KODY	H8-11029	2	29.95	5463********0830	010060	05/15/2017
JONES, RICHARD	H8-10945	2	19.95	5328********3791	JWUVZD	05/15/2017
LANGTRY, SHAWN	H8-10975	2	29.95	4271********6873	130047	05/15/2017
LUFF, TYLER	H8-11186	2	39.50	4419********5674	731706	05/15/2017
LYNN, JESSE	H8-10942	2	29.95	5424********8555	037737	05/15/2017
MILLER, SHANNAN	H8-11161	2	29.95	4811********1025	511744	05/15/2017
MITCHELL, JEREMY	H8-10687	2	29.95	4347********5441	001807	05/15/2017
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5300********5929	04881Z	05/15/2017
OURS, MATTHEW	H8-11032	2	24.95	5517********3267	061831	05/15/2017
PALOMBI, DANIEL	H8-10858	2	24.50	4271********5506	136060	05/15/2017
PINION-FOWLER, CHRISTOPHER	H8-11151	2	49.00	4264********0142	061832	05/15/2017
ROLLINS, SHEILA	H8-11176	2	24.95	6011********7207	8E7D7D	05/15/2017
SHAMO, TRISH	H8-9943	2	49.90	4264********1579	061833	05/15/2017
SUTTON, DEMARCO	H8-11147	2	29.95	4430********0348	511748	05/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	344.40
29	Visa	934.13
1	Discover	24.95
0	Other	0.00
		1303.48