08/15/2017

07:08:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	H8-10761	2	29.95	4643********2487	802206	08/15/2017
BAGGETT, KAYLEE	H8-11167	2	29.95	4793********1323	081539	08/15/2017
BELL, DREW	H8-11170	2	29.95	4194********8667	648079	08/15/2017
BOYD, ALEX	H8-11189	2	49.90	4264********4619	064739	08/15/2017
BOYDE, KEION	H8-11192	2	29.95	5424********1345	609688	08/15/2017
BULLINGTON, BRITTANY	H8-11171	2	29.95	4266********6448	02235B	08/15/2017
BURRIS, TERIN	H8-11166	2	29.95	4430********7894	121698	08/15/2017
CHAFFEE, JEFF	H8-10792	2	29.95	5465********8404	006986	08/15/2017
CULLEN, CASEY	H8-11183	2	29.95	4811********8847	121699	08/15/2017
DAUGHERTY, JAMES	H8-11191	2	29.95	4432********3887	010381	08/15/2017
DELGADILLO, CAROL	H8-11180	2	29.95	5424********5805	609706	08/15/2017
DIXON, JAYLA	H8-11187	2	39.95	5424********9998	602243	08/15/2017
EVANS, JAN	H8-10857	2	12.58	4147********7163	02341C	08/15/2017
FELIZ, OSCAR	H8-11193	2	29.95	5147********9635	521933	08/15/2017
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	064745	08/15/2017
GARZA, LUIGGI	H8-9797	2	19.95	4643********8560	458386	08/15/2017
GELZLEICHTER, KELSEY	H8-11172	2	49.95	4430********4022	121700	08/15/2017
GRANT, JADE	H8-11164	2	29.95	4264********2843	064746	08/15/2017
GREENLEE, JAKE	H8-MMA253	2	60.00	4793********6086	081537	08/15/2017
GROSS, SEAN	H8-11041	2	29.95	5424********3314	609729	08/15/2017
HAZELWOOD, JAMIL	H8-11174	2	29.95	4430********0696	121701	08/15/2017
HOLDER, RODNEY	H8-9730	2	59.85	4151********3267	467405	08/15/2017
HOWARD, ELLIOT	H8-11034	2	29.95	5422********3162	007096	08/15/2017
HURST, JAMES	H8-11153	2	29.95	4224********2727	557499	08/15/2017
JONES, RICHARD	H8-10945	2	19.95	5328********3791	7R9JFE	08/15/2017
LUFF, TYLER	H8-11186	2	39.50	4419********5674	552831	08/15/2017
LYNN, JESSE	H8-10942	2	29.95	5424********8555	602281	08/15/2017
MARTINEZ, CONCEPICON	H8-10970	2	49.95	5424********5793	609749	08/15/2017
MILES, KEVIN	H8-11182	2	29.95	4194********7035	648140	08/15/2017
MILLER, CHRIS	H8-11044	2	49.00	4811********1823	121703	08/15/2017
MILLER, SHANNAN	H8-11161	2	29.95	4811********1025	121705	08/15/2017
MITCHELL, JEREMY	H8-10687	2	29.95	4347********5441	014707	08/15/2017
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5300********5929	09385Z	08/15/2017
MURPHY, MEGHAN	H8-11037	2	29.95	4643********4578	458391	08/15/2017
PALOMBI, DANIEL	H8-10858	2	24.50	4271********5506	120116	08/15/2017
PINION-FOWLER, CHRISTOPHER	H8-11151	2	49.00	4264********0142	064753	08/15/2017
ROLLINS, SHEILA	H8-11176	2	24.95	6011********7207	C33E19	08/15/2017
SHAMO, TRISH	H8-9943	2	49.90	4264********1579	064754	08/15/2017
SUTTON, DEMARCO	H8-11147	2	29.95	4430********0348	121708	08/15/2017
THIGPEN, KAMAREIA	H8-11048	2	29.95	4264********8777	064755	08/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	379.40
27	Visa	943.33
1	Discover	24.95
0	Other	0.00
		1347.68