Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAGGETT, KAYLEE	H8-11167	2	29.95	4793********1323	111519	11/15/2017
BECKINGER, JENNIFER	H8-MMA256	2	70.00	5424********7283	163926	11/15/2017
BELL, DREW	H8-11170	2	29.95	4194********8667	246865	11/15/2017
BERRY, CHIARA	H8-10985	2	19.95	4414********2906	080300	11/15/2017
BULLINGTON, BRITTANY	H8-11171	2	29.95	4266********6448	09042C	11/15/2017
BURRIS, TERIN	H8-11166	2	29.95	4430********7894	804800	11/15/2017
CULLEN, CASEY	H8-11183	2	29.95	4811********8847	804802	11/15/2017
DAUGHERTY, JAMES	H8-11191	2	29.95	4432********3887	021408	11/15/2017
DIXON, JAYLA	H8-11187	2	39.95	5424********9998	163973	11/15/2017
EVANS, JAN	H8-10857	2	12.58	5523********4278	99137Z	11/15/2017
GARZA, LUIGGI	H8-9797	2	19.95	4643********8560	358791	11/15/2017
GELZLEICHTER, KELSEY	H8-11172	2	49.95	4430********4022	804806	11/15/2017
GREENLEE, JAKE	H8-MMA253	2	60.00	4793********6086	111521	11/15/2017
GROSS, SEAN	H8-11041	2	29.95	5424********3314	165319	11/15/2017
HAZELWOOD, JAMIL	H8-11174	2	29.95	4430********0696	804807	11/15/2017
HEDDEN, SHARON	H8-11266	2	39.95	4640********1214	09241D	11/15/2017
HOEFLING, CHRIS	H8-MMA258	2	60.00	4264********3136	070308	11/15/2017
HOLDER, RODNEY	H8-9730	2	59.85	4151********3267	054505	11/15/2017
HOWARD, ELLIOT	H8-11034	2	29.95	5422********3162	003696	11/15/2017
HURST, JAMES	H8-11153	2	39.95	4224********2727	015425	11/15/2017
LUFF, TYLER	H8-11186	2	39.50	4419********5674	582336	11/15/2017
LYNN, JESSE	H8-10942	2	29.95	5424********8555	164024	11/15/2017
MCCRANEY, KENNETH	H8-11261	2	29.95	4264********0512	070311	11/15/2017
MILES, KEVIN	H8-11182	2	29.95	4194********7035	246948	11/15/2017
MILLER, CHRIS	H8-11044	2	49.00	4811********1823	804809	11/15/2017
MILLER, SHANNAN	H8-11161	2	29.95	4811********1025	804811	11/15/2017
MITCHELL, JEREMY	H8-10687	2	29.95	4347********5441	020308	11/15/2017
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5300********5929	09409Z	11/15/2017
MURPHY, MEGHAN	H8-11037	2	29.95	4643********4578	393176	11/15/2017
PALOMBI, DANIEL	H8-10858	2	24.50	4271********5506	101032	11/15/2017
PINION-FOWLER, CHRISTOPHER	H8-11151	2	49.00	4264********0142	070314	11/15/2017
ROBINSON, JUSTIN	H8-11168	2	29.95	5424********9736	164051	11/15/2017
ROLLINS, SHEILA	H8-11176	2	24.95	6011********7207	907397	11/15/2017
SCONIERS, DANNY	H8-11284	2	18.95	6011********0733	F67120	11/15/2017
SHAMO, TRISH	H8-9943	2	49.90	4264********1579	070315	11/15/2017
SUTTON, DEMARCO	H8-11147	2	29.95	4430********0348	804813	11/15/2017

**Totals**
Count	Card Type	Total

0	American Express	0.00
8	MasterCard	272.28
26	Visa	950.85
2	Discover	43.90
0	Other	0.00

		1267.03