Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
H8-10761 |
2 |
29.95 |
4643********2487 |
478903 |
10/16/2017 |
| BAGGETT, KAYLEE |
H8-11167 |
2 |
29.95 |
4793********1323 |
101640 |
10/16/2017 |
| BELL, DREW |
H8-11170 |
2 |
29.95 |
4194********8667 |
045213 |
10/16/2017 |
| BERRY, CHIARA |
H8-10985 |
2 |
19.95 |
4414********2906 |
081045 |
10/16/2017 |
| BOYD, ALEX |
H8-11189 |
2 |
49.90 |
4264********4619 |
071046 |
10/16/2017 |
| BULLINGTON, BRITTANY |
H8-11171 |
2 |
29.95 |
4266********6448 |
01420C |
10/16/2017 |
| BURRIS, TERIN |
H8-11166 |
2 |
29.95 |
4430********7894 |
286449 |
10/16/2017 |
| CULLEN, CASEY |
H8-11183 |
2 |
29.95 |
4811********8847 |
286451 |
10/16/2017 |
| DAUGHERTY, JAMES |
H8-11191 |
2 |
29.95 |
4432********3887 |
005720 |
10/16/2017 |
| DELGADILLO, CAROL |
H8-11180 |
2 |
29.95 |
5424********5805 |
049509 |
10/16/2017 |
| DIXON, JAYLA |
H8-11187 |
2 |
39.95 |
5424********9998 |
052030 |
10/16/2017 |
| EVANS, JAN |
H8-10857 |
2 |
12.58 |
5523********4278 |
01513Z |
10/16/2017 |
| FELIZ, OSCAR |
H8-11193 |
2 |
29.95 |
5147********9635 |
597506 |
10/16/2017 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********8560 |
478907 |
10/16/2017 |
| GELZLEICHTER, KELSEY |
H8-11172 |
2 |
49.95 |
4430********4022 |
286452 |
10/16/2017 |
| GRANT, JADE |
H8-11164 |
2 |
29.95 |
4264********2843 |
071052 |
10/16/2017 |
| GREENLEE, JAKE |
H8-MMA253 |
2 |
60.00 |
4793********6086 |
101646 |
10/16/2017 |
| GROSS, SEAN |
H8-11041 |
2 |
29.95 |
5424********3314 |
052052 |
10/16/2017 |
| HAZELWOOD, JAMIL |
H8-11174 |
2 |
29.95 |
4430********0696 |
286454 |
10/16/2017 |
| HEDDEN, SHARON |
H8-11266 |
2 |
39.95 |
4640********1214 |
01607D |
10/16/2017 |
| HOEFLING, CHRIS |
H8-MMA258 |
2 |
60.00 |
4264********3136 |
071054 |
10/16/2017 |
| HOLDER, RODNEY |
H8-9730 |
2 |
59.85 |
4151********3267 |
009405 |
10/16/2017 |
| HOWARD, ELLIOT |
H8-11034 |
2 |
29.95 |
5422********3162 |
003095 |
10/16/2017 |
| HURST, JAMES |
H8-11153 |
2 |
29.95 |
4224********2727 |
036400 |
10/16/2017 |
| LOWE, ZACK |
H8-11088 |
2 |
29.95 |
4264********2320 |
071056 |
10/16/2017 |
| LUFF, TYLER |
H8-11186 |
2 |
39.50 |
4419********5674 |
321554 |
10/16/2017 |
| LYNN, JESSE |
H8-10942 |
2 |
29.95 |
5424********8555 |
052080 |
10/16/2017 |
| MILES, KEVIN |
H8-11182 |
2 |
29.95 |
4194********7035 |
045282 |
10/16/2017 |
| MILLER, CHRIS |
H8-11044 |
2 |
49.00 |
4811********1823 |
286458 |
10/16/2017 |
| MILLER, SHANNAN |
H8-11161 |
2 |
29.95 |
4811********1025 |
286457 |
10/16/2017 |
| MITCHELL, JEREMY |
H8-10687 |
2 |
29.95 |
4347********5441 |
081008 |
10/16/2017 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5300********5929 |
01763Z |
10/16/2017 |
| MURPHY, MEGHAN |
H8-11037 |
2 |
29.95 |
4643********4578 |
478912 |
10/16/2017 |
| PALOMBI, DANIEL |
H8-10858 |
2 |
24.50 |
4271********5506 |
080085 |
10/16/2017 |
| ROBINSON, JUSTIN |
H8-11168 |
2 |
29.95 |
5424********9736 |
052097 |
10/16/2017 |
| ROLLINS, SHEILA |
H8-11176 |
2 |
24.95 |
6011********7207 |
D2F1F3 |
10/16/2017 |
| SCONIERS, DANNY |
H8-11284 |
2 |
18.95 |
6011********0733 |
06F675 |
10/16/2017 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1579 |
071101 |
10/16/2017 |
| SUTTON, DEMARCO |
H8-11147 |
2 |
29.95 |
4430********0348 |
286460 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
262.18 |
| 28 |
Visa |
1001.65 |
| 2 |
Discover |
43.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1307.73 |