12/15/2017

14:14:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAGGETT, KAYLEE	H8-11167	2	29.95	4793********1323	121528	12/15/2017
BELL, DREW	H8-11170	2	29.95	4194********8667	698831	12/15/2017
BERRY, CHIARA	H8-10985	2	19.95	4414********2906	080425	12/15/2017
BULLINGTON, BRITTANY	H8-11171	2	29.95	4266********6448	02799C	12/15/2017
BURRIS, TERIN	H8-11166	2	29.95	4430********7894	439038	12/15/2017
CLIFTON, NICK	H8-11281	2	38.95	5424********5437	429559	12/15/2017
CULLEN, CASEY	H8-11183	2	29.95	4811********8847	439041	12/15/2017
DAUGHERTY, JAMES	H8-11191	2	29.95	4432********3887	032680	12/15/2017
DELGADILLO, CAROL	H8-11180	2	29.95	5424********5805	429571	12/15/2017
DIXON, JAYLA	H8-11187	2	39.95	5424********9998	428463	12/15/2017
EVANS, JAN	H8-10857	2	12.58	5523********4278	02883Z	12/15/2017
FELIZ, OSCAR	H8-11193	2	29.95	5147********9635	584694	12/15/2017
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	070430	12/15/2017
GARZA, LUIGGI	H8-9797	2	19.95	4643********8560	723930	12/15/2017
GELZLEICHTER, KELSEY	H8-11172	2	49.95	4430********4022	439042	12/15/2017
GREENLEE, JAKE	H8-MMA253	2	60.00	4793********6086	121534	12/15/2017
GROSS, SEAN	H8-11041	2	29.95	5424********3314	429612	12/15/2017
HAZELWOOD, JAMIL	H8-11174	2	29.95	4430********0696	439044	12/15/2017
HEDDEN, SHARON	H8-11266	2	39.95	4640********1214	02997D	12/15/2017
HOEFLING, CHRIS	H8-MMA258	2	60.00	4264********3136	070433	12/15/2017
HOLDER, RODNEY	H8-9730	2	59.85	4151********3267	055705	12/15/2017
HOWARD, ELLIOT	H8-11034	2	29.95	5422********3162	003043	12/15/2017
HURST, JAMES	H8-11153	2	39.95	4224********2727	172841	12/15/2017
LOWE, ZACK	H8-11088	2	29.95	4264********2320	070435	12/15/2017
LUFF, TYLER	H8-11186	2	39.50	4419********5674	790954	12/15/2017
LYNN, JESSE	H8-10942	2	29.95	5424********8555	428531	12/15/2017
MCCRANEY, KENNETH	H8-11261	2	29.95	4264********0512	070436	12/15/2017
MILES, KEVIN	H8-11182	2	29.95	4194********7035	698928	12/15/2017
MILLER, SHANNAN	H8-11161	2	29.95	4811********1025	439048	12/15/2017
MITCHELL, JEREMY	H8-10687	2	29.95	4347********5441	070408	12/15/2017
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5300********5929	03114Z	12/15/2017
MURPHY, MEGHAN	H8-11037	2	29.95	4643********4578	723934	12/15/2017
PALOMBI, DANIEL	H8-10858	2	24.50	4271********5506	089080	12/15/2017
PATTERSON, GABRIEL	H8-MMA259	2	60.00	5424********4375	428555	12/15/2017
PINION-FOWLER, CHRISTOPHER	H8-11151	2	49.00	4264********0142	070439	12/15/2017
ROBINSON, JUSTIN	H8-11168	2	29.95	5424********9736	428559	12/15/2017
ROLLINS, SHEILA	H8-11176	2	24.95	6011********7207	ADB9E9	12/15/2017
SHAMO, TRISH	H8-9943	2	49.90	4264********1579	070440	12/15/2017
SUTTON, DEMARCO	H8-11147	2	29.95	4430********0348	439051	12/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	391.08
26	Visa	931.80
1	Discover	24.95
0	Other	0.00
		1347.83