08/01/2017
06:31:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEVINS1267 N C, MICHAEL L7-22312 1 19.95 4355********9604 071008 08/01/2017
CARTY, LUKE L7-22340 1 19.99 4586********6206 H64367 08/01/2017
COHENOUR, BOB L7-22311 1 19.95 4430********3904 327191 08/01/2017
DAWSON, CORY L7-22215 1 19.95 5235********5581 651783 08/01/2017
ELLER, TRAVIS L7-21628 1 19.95 5513********8066 083258 08/01/2017
FLATT, JASON L7-22226 1 19.95 4355********7666 071039 08/01/2017
GREEN, JUMMY L7-22194 1 19.95 4355********3831 072055 08/01/2017
HART, TRAVIS JEREMAH L7-22168 1 19.95 4432********9463 027422 08/01/2017
LEFTWICH, ZACH L7-22318 1 19.95 4355********9036 071045 08/01/2017
MCCORMICK, DILLON L7-21174 1 19.95 5513********7523 083260 08/01/2017
PALUGA, KEVIN L7-22011 1 19.95 4003********8915 09061B 08/01/2017
PEARSON, BRENNAN L7-22331 1 19.95 4266********5040 09059B 08/01/2017
PEREZ, KEVIN L7-22366 1 19.95 4020********1252 054877 08/01/2017
ROUNDTREE, JORDAN L7-21613 1 19.95 5594********0120 128969 08/01/2017
SIMPSON, CYNTHIA L7-22325 1 19.99 4400********4108 025411 08/01/2017
SIMPSON, TYLER L7-22323 1 19.95 4400********4108 025902 08/01/2017
STOVALL, BETHANNE L7-21489 1 19.95 4355********0302 072074 08/01/2017
STUDDARD, TORI L7-21290 1 19.95 4451********9638 157071 08/01/2017
TOMPKINS, DREW L7-22320 1 19.95 4733********8784 062308 08/01/2017
WHITE, ELIJAH L7-22324 1 19.95 4432********6025 017663 08/01/2017
WILSON, SPENCER L7-21826 1 19.95 4147********1556 09063C 08/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 79.80
17 Visa 339.23
0 Discover 0.00
0 Other 0.00
     
    419.03