06/15/2017

07:25:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	H8-10761	2	29.95	4643********2487	444618	06/15/2017
ALVEY, PHILIP	H8-10920	2	19.95	4147********7547	07390C	06/15/2017
BAGGETT, KAYLEE	H8-11167	2	29.95	4793********1323	061533	06/15/2017
BELL, DREW	H8-11170	2	29.95	4194********8667	811679	06/15/2017
BERRY, CHIARA	H8-10985	2	19.95	4414********2906	080247	06/15/2017
BOYD, ALEX	H8-11189	2	49.90	4264********4619	070247	06/15/2017
BOYD, JULIAN	H8-11211	2	29.95	5424********3899	739615	06/15/2017
BOYDE, KEION	H8-11192	2	29.95	5424********1345	739610	06/15/2017
BULLINGTON, BRITTANY	H8-11171	2	29.95	4266********6448	07450B	06/15/2017
BURRIS, TERIN	H8-11166	2	29.95	4430********7894	061679	06/15/2017
CAPSHAW, CHARLES	H8-10962	2	29.95	4264********7636	070248	06/15/2017
CARTWRIGHT, BRITTNIE	H8-10969	2	29.95	4430********9832	061681	06/15/2017
CARWILE, JEREMY	H8-10974	2	29.95	4264********3940	070249	06/15/2017
CHAFFEE, JEFF	H8-10792	2	29.95	5465********8404	009936	06/15/2017
CULLEN, CASEY	H8-11183	2	29.95	4811********8847	061680	06/15/2017
DAUGHERTY, JAMES	H8-11191	2	29.95	4432********8265	012518	06/15/2017
DELGADILLO, CAROL	H8-11180	2	29.95	5424********5805	738164	06/15/2017
EVANS, JAN	H8-10857	2	12.58	4147********7163	07542C	06/15/2017
FELIZ, OSCAR	H8-11193	2	29.95	5147********9635	565551	06/15/2017
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	070252	06/15/2017
GARZA, LUIGGI	H8-9797	2	19.95	4643********8560	444622	06/15/2017
GELZLEICHTER, KELSEY	H8-11172	2	49.95	4430********4022	061686	06/15/2017
GROSS, SEAN	H8-11041	2	29.95	5424********3314	739653	06/15/2017
HAZELWOOD, JAMIL	H8-11174	2	29.95	4430********0696	061687	06/15/2017
HOWARD, ELLIOT	H8-11034	2	29.95	5422********3162	004437	06/15/2017
HURST, JAMES	H8-11153	2	29.95	4224********2727	619381	06/15/2017
JOHNSON, KODY	H8-11029	2	29.95	5463********0830	490477	06/15/2017
JONES, RICHARD	H8-10945	2	19.95	5328********3791	SUFY01	06/15/2017
LUFF, TYLER	H8-11186	2	39.50	4419********5674	850843	06/15/2017
LYNN, JESSE	H8-10942	2	29.95	5424********8555	738206	06/15/2017
MARTINEZ, CONCEPICON	H8-10970	2	49.95	5424********5793	738205	06/15/2017
MILES, KEVIN	H8-11182	2	29.95	4194********7035	811739	06/15/2017
MILLER, SHANNAN	H8-11161	2	29.95	4811********1025	061692	06/15/2017
MITCHELL, JEREMY	H8-10687	2	29.95	4347********5441	070208	06/15/2017
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5300********5929	07742Z	06/15/2017
OURS, MATTHEW	H8-11032	2	24.95	5517********3267	070300	06/15/2017
PALOMBI, DANIEL	H8-10858	2	24.50	4271********5506	100124	06/15/2017
PINION-FOWLER, CHRISTOPHER	H8-11151	2	49.00	4264********0142	070259	06/15/2017
ROBINSON, JUSTIN	H8-11168	2	29.95	5424********9736	738233	06/15/2017
ROLLINS, SHEILA	H8-11176	2	24.95	6011********7207	CA7FC2	06/15/2017
SHAMO, TRISH	H8-9943	2	49.90	4264********1579	070300	06/15/2017
SUTTON, DEMARCO	H8-11147	2	29.95	4430********0348	061693	06/15/2017
THIGPEN, KAMAREIA	H8-11048	2	29.95	4264********8777	070302	06/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	454.25
27	Visa	844.33
1	Discover	24.95
0	Other	0.00
		1323.53