Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGETT, KAYLEE |
H8-11167 |
2 |
29.95 |
4793********1323 |
021512 |
02/15/2018 |
| BELL, DREW |
H8-11170 |
2 |
29.95 |
4194********8667 |
960494 |
02/15/2018 |
| BERRY, CHIARA |
H8-10985 |
2 |
19.95 |
4414********2906 |
074402 |
02/15/2018 |
| BULLINGTON, BRITTANY |
H8-11171 |
2 |
29.95 |
4266********6448 |
02120C |
02/15/2018 |
| BURRIS, TERIN |
H8-11166 |
2 |
29.95 |
4430********7894 |
507957 |
02/15/2018 |
| BUSHROD, JASMINE |
H8-11275 |
2 |
19.95 |
4793********4880 |
021538 |
02/15/2018 |
| CLIFTON, NICK |
H8-11281 |
2 |
38.95 |
5424********5437 |
810537 |
02/15/2018 |
| CRABTREE, JESSICA |
H8-10849 |
2 |
12.00 |
4430********4866 |
507959 |
02/15/2018 |
| CULLEN, CASEY |
H8-11183 |
2 |
29.95 |
4811********8847 |
507961 |
02/15/2018 |
| DAUGHERTY, JAMES |
H8-11191 |
2 |
29.95 |
4432********3887 |
008673 |
02/15/2018 |
| DIXON, JAYLA |
H8-11187 |
2 |
39.95 |
5424********9998 |
810548 |
02/15/2018 |
| EVANS, JAN |
H8-10857 |
2 |
12.58 |
5523********4278 |
02226Z |
02/15/2018 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
5517********1780 |
064408 |
02/15/2018 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********8560 |
518686 |
02/15/2018 |
| GELZLEICHTER, KELSEY |
H8-11172 |
2 |
49.95 |
4430********4022 |
507963 |
02/15/2018 |
| GRANT, JADE |
H8-11164 |
2 |
29.95 |
4264********2843 |
064409 |
02/15/2018 |
| GREENLEE, JAKE |
H8-MMA253 |
2 |
60.00 |
4793********6086 |
021515 |
02/15/2018 |
| GROSS, SEAN |
H8-11041 |
2 |
29.95 |
5424********3314 |
810574 |
02/15/2018 |
| HAZELWOOD, JAMIL |
H8-11174 |
2 |
29.95 |
4430********0696 |
507965 |
02/15/2018 |
| HEDDEN, SHARON |
H8-11266 |
2 |
39.95 |
4640********1214 |
02330D |
02/15/2018 |
| HOEFLING, CHRIS |
H8-MMA258 |
2 |
60.00 |
4264********3136 |
064411 |
02/15/2018 |
| HOLDER, RODNEY |
H8-9730 |
2 |
59.85 |
4151********3267 |
489478 |
02/15/2018 |
| HURST, JAMES |
H8-11153 |
2 |
39.95 |
4224********2727 |
581289 |
02/15/2018 |
| JONES, RICHARD |
H8-10945 |
2 |
19.95 |
5328********9163 |
NZOCL2 |
02/15/2018 |
| LUFF, TYLER |
H8-11186 |
2 |
39.50 |
4419********5674 |
362812 |
02/15/2018 |
| LYNN, JESSE |
H8-10942 |
2 |
29.95 |
5424********8555 |
809365 |
02/15/2018 |
| MCCRANEY, KENNETH |
H8-11261 |
2 |
29.95 |
4264********0512 |
064413 |
02/15/2018 |
| MILES, KEVIN |
H8-11182 |
2 |
29.95 |
4194********7035 |
960573 |
02/15/2018 |
| MITCHELL, JEREMY |
H8-10687 |
2 |
29.95 |
4347********5441 |
044407 |
02/15/2018 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5300********5929 |
02415Z |
02/15/2018 |
| PAGETT, PEYTIN |
H8-11302 |
2 |
29.95 |
5517********4464 |
064415 |
02/15/2018 |
| PALOMBI, DANIEL |
H8-10858 |
2 |
24.50 |
4412********0511 |
286420 |
02/15/2018 |
| ROBINSON, JUSTIN |
H8-11168 |
2 |
29.95 |
5424********9736 |
809396 |
02/15/2018 |
| ROLLINS, SHEILA |
H8-11176 |
2 |
24.95 |
6011********7207 |
5D18DC |
02/15/2018 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1579 |
064418 |
02/15/2018 |
| SMALL, MICHAEL |
H8-11305 |
2 |
29.95 |
4109********9004 |
064419 |
02/15/2018 |
| SUTTON, DEMARCO |
H8-11147 |
2 |
29.95 |
4430********0348 |
507971 |
02/15/2018 |
| SWINFORD, SHERRY |
H8-11334 |
2 |
20.00 |
4264********7172 |
064419 |
02/15/2018 |
| THIGPEN, KAMAREIA |
H8-11048 |
2 |
29.95 |
4264********8777 |
064420 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
291.13 |
| 28 |
Visa |
934.75 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.83 |