Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
H8-10761 |
2 |
29.95 |
4643********2487 |
468888 |
09/15/2017 |
| BAGGETT, KAYLEE |
H8-11167 |
2 |
29.95 |
4793********1323 |
091527 |
09/15/2017 |
| BELL, DREW |
H8-11170 |
2 |
29.95 |
4194********8667 |
443172 |
09/15/2017 |
| BERRY, CHIARA |
H8-10985 |
2 |
19.95 |
4414********2906 |
075214 |
09/15/2017 |
| BOYD, JULIAN |
H8-11211 |
2 |
29.95 |
5424********3899 |
210647 |
09/15/2017 |
| BULLINGTON, BRITTANY |
H8-11171 |
2 |
29.95 |
4266********6448 |
06497B |
09/15/2017 |
| BURRIS, TERIN |
H8-11166 |
2 |
29.95 |
4430********7894 |
649926 |
09/15/2017 |
| CULLEN, CASEY |
H8-11183 |
2 |
29.95 |
4811********8847 |
649928 |
09/15/2017 |
| DAUGHERTY, JAMES |
H8-11191 |
2 |
29.95 |
4432********3887 |
003975 |
09/15/2017 |
| DELGADILLO, CAROL |
H8-11180 |
2 |
29.95 |
5424********5805 |
213207 |
09/15/2017 |
| EVANS, JAN |
H8-10857 |
2 |
12.58 |
5523********4278 |
T7150Z |
09/15/2017 |
| FELIZ, OSCAR |
H8-11193 |
2 |
29.95 |
5147********9635 |
517485 |
09/15/2017 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********8560 |
468894 |
09/15/2017 |
| GELZLEICHTER, KELSEY |
H8-11172 |
2 |
49.95 |
4430********4022 |
649931 |
09/15/2017 |
| GRANT, JADE |
H8-11164 |
2 |
29.95 |
4264********2843 |
065222 |
09/15/2017 |
| GREENLEE, JAKE |
H8-MMA253 |
2 |
60.00 |
4793********6086 |
091530 |
09/15/2017 |
| GROSS, SEAN |
H8-11041 |
2 |
29.95 |
5424********3314 |
210702 |
09/15/2017 |
| HAZELWOOD, JAMIL |
H8-11174 |
2 |
29.95 |
4430********0696 |
649933 |
09/15/2017 |
| HEDDEN, SHARON |
H8-11266 |
2 |
39.95 |
4640********1214 |
06713D |
09/15/2017 |
| HOLDER, RODNEY |
H8-9730 |
2 |
59.85 |
4151********3267 |
854505 |
09/15/2017 |
| HOWARD, ELLIOT |
H8-11034 |
2 |
29.95 |
5422********3162 |
003743 |
09/15/2017 |
| HURST, JAMES |
H8-11153 |
2 |
29.95 |
4224********2727 |
028478 |
09/15/2017 |
| JONES, RICHARD |
H8-10945 |
2 |
19.95 |
5328********3791 |
YZ3MW0 |
09/15/2017 |
| LUFF, TYLER |
H8-11186 |
2 |
39.50 |
4419********5674 |
852224 |
09/15/2017 |
| LYNN, JESSE |
H8-10942 |
2 |
29.95 |
5424********8555 |
213277 |
09/15/2017 |
| MARTINEZ, CONCEPICON |
H8-10970 |
2 |
49.95 |
5424********5793 |
213281 |
09/15/2017 |
| MILES, KEVIN |
H8-11182 |
2 |
29.95 |
4194********7035 |
440424 |
09/15/2017 |
| MILLER, CHRIS |
H8-11044 |
2 |
49.00 |
4811********1823 |
649936 |
09/15/2017 |
| MILLER, SHANNAN |
H8-11161 |
2 |
29.95 |
4811********1025 |
649937 |
09/15/2017 |
| MITCHELL, JEREMY |
H8-10687 |
2 |
29.95 |
4347********5441 |
085207 |
09/15/2017 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5300********5929 |
06894Z |
09/15/2017 |
| MURPHY, MEGHAN |
H8-11037 |
2 |
29.95 |
4643********4578 |
434474 |
09/15/2017 |
| PALOMBI, DANIEL |
H8-10858 |
2 |
24.50 |
4271********5506 |
113128 |
09/15/2017 |
| ROBINSON, JUSTIN |
H8-11168 |
2 |
29.95 |
5424********9736 |
213317 |
09/15/2017 |
| ROLLINS, SHEILA |
H8-11176 |
2 |
24.95 |
6011********7207 |
A2FFE1 |
09/15/2017 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1579 |
065231 |
09/15/2017 |
| SUTTON, DEMARCO |
H8-11147 |
2 |
29.95 |
4430********0348 |
649940 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
322.08 |
| 25 |
Visa |
861.80 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1208.83 |