03/15/2018
08:21:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, DREW H8-11170 2 20.00 4194********8667 777829 03/15/2018
BERRY, CHIARA H8-10985 2 19.95 4414********2906 073536 03/15/2018
BOYDE, KEION H8-11192 2 29.95 5424********1345 353232 03/15/2018
BULLINGTON, BRITTANY H8-11171 2 29.95 4266********6448 08913C 03/15/2018
BUSHROD, JASMINE H8-11275 2 19.95 4793********4880 031567 03/15/2018
CLIFTON, NICK H8-11281 2 38.95 5424********5437 352733 03/15/2018
CRABTREE, JESSICA H8-10849 2 12.00 4430********4866 064212 03/15/2018
CULLEN, CASEY H8-11183 2 29.95 4811********8847 064213 03/15/2018
DAUGHERTY, JAMES H8-11191 2 29.95 4432********3887 013292 03/15/2018
DIXON, JAYLA H8-11187 2 39.95 5424********9998 352744 03/15/2018
FELIZ, OSCAR H8-11193 2 29.95 5147********9635 520406 03/15/2018
FINCH, DEMARIO H8-9752 2 29.95 5517********1780 063634 03/15/2018
GARZA, LUIGGI H8-9797 2 19.95 4643********8560 014116 03/15/2018
GELZLEICHTER, KELSEY H8-11172 2 49.95 4430********4022 064214 03/15/2018
GRANT, JADE H8-11164 2 29.95 4264********2843 063635 03/15/2018
GROSS, SEAN H8-11041 2 29.95 5424********3314 353283 03/15/2018
HAZELWOOD, JAMIL H8-11174 2 29.95 4430********0696 064215 03/15/2018
HEDDEN, SHARON H8-11266 2 39.95 4640********1214 09100D 03/15/2018
HOLDER, RODNEY H8-9730 2 59.85 4151********3267 905978 03/15/2018
HURST, JAMES H8-11153 2 39.95 4224********2727 017573 03/15/2018
JONES, RICHARD H8-10945 2 19.95 5328********9163 U7Z5J9 03/15/2018
LUFF, TYLER H8-11186 2 39.50 4419********5674 582932 03/15/2018
MCCRANEY, KENNETH H8-11261 2 29.95 4264********0512 063638 03/15/2018
MILES, KEVIN H8-11182 2 29.95 4194********7035 778436 03/15/2018
MITCHELL, JEREMY H8-10687 2 29.95 4347********5441 093607 03/15/2018
MOORE, ROBERT SCOTT H8-9045 2 29.95 5300********5929 09190Z 03/15/2018
PAGETT, PEYTIN H8-11302 2 29.95 5517********4464 063640 03/15/2018
PALOMBI, DANIEL H8-10858 2 34.50 4412********0511 809777 03/15/2018
ROLLINS, SHEILA H8-11176 2 24.95 6011********7207 AC05B0 03/15/2018
SHAMO, TRISH H8-9943 2 49.90 4264********1579 063643 03/15/2018
SMALL, MICHAEL H8-11305 2 29.95 4109********9004 063644 03/15/2018
SUTTON, DEMARCO H8-11147 2 29.95 4430********0348 064221 03/15/2018
SWINFORD, SHERRY H8-11334 2 20.00 4264********7172 063645 03/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 278.55
23 Visa 724.95
1 Discover 24.95
0 Other 0.00
     
    1028.45