04/16/2018

07:15:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DREW	H8-11170	2	20.00	4194********8667	042043	04/16/2018
BERRY, CHIARA	H8-10985	2	19.95	4414********2906	073911	04/16/2018
BULLINGTON, BRITTANY	H8-11171	2	29.95	4266********6448	00733C	04/16/2018
BUSHROD, JASMINE	H8-11275	2	19.95	4793********4880	041662	04/16/2018
CLIFTON, NICK	H8-11281	2	38.95	5424********5437	043304	04/16/2018
CRABTREE, JESSICA	H8-10849	2	12.00	4430********4866	078785	04/16/2018
CULLEN, CASEY	H8-11183	2	29.95	4811********8847	078787	04/16/2018
DAUGHERTY, JAMES	H8-11191	2	29.95	4432********3887	024310	04/16/2018
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	064027	04/16/2018
GARZA, LUIGGI	H8-9797	2	19.95	4643********8560	472495	04/16/2018
GRANT, JADE	H8-11164	2	29.95	4264********2843	064028	04/16/2018
GROSS, SEAN	H8-11041	2	29.95	5424********3314	043327	04/16/2018
HARDIN, TROI	H8-11230	2	29.95	4643********4550	129403	04/16/2018
HAZELWOOD, JAMIL	H8-11174	2	29.95	4430********0696	078789	04/16/2018
HEDDEN, SHARON	H8-11266	2	39.95	4640********1214	00912D	04/16/2018
HURST, JAMES	H8-11153	2	39.95	4224********2727	031040	04/16/2018
JONES, RICHARD	H8-10945	2	19.95	5328********9163	XT2IGM	04/16/2018
LUFF, TYLER	H8-11186	2	39.50	4419********5674	850592	04/16/2018
MARTINEZ, CONCEPICON	H8-10970	2	49.95	5424********5793	043345	04/16/2018
MCCRANEY, KENNETH	H8-11261	2	29.95	4264********0512	064032	04/16/2018
MILES, KEVIN	H8-11182	2	29.95	4194********7035	043051	04/16/2018
MITCHELL, JEREMY	H8-10687	2	29.95	4347********5441	034007	04/16/2018
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5300********5929	01014Z	04/16/2018
PAGETT, PEYTIN	H8-11302	2	29.95	5517********4464	064035	04/16/2018
PALOMBI, DANIEL	H8-10858	2	24.50	4412********0511	184854	04/16/2018
PINION-FOWLER, CHRISTOPHER	H8-11151	2	49.00	4264********0142	064036	04/16/2018
ROLLINS, SHEILA	H8-11176	2	24.95	6011********7207	3FC0A2	04/16/2018
SHAMO, TRISH	H8-9943	2	49.90	4264********1579	064037	04/16/2018
SMALL, MICHAEL	H8-11305	2	29.95	4109********9004	064039	04/16/2018
SWINFORD, SHERRY	H8-11334	2	20.00	4264********7172	064038	04/16/2018

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	228.65
22	Visa	654.15
1	Discover	24.95
0	Other	0.00
		907.75