Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DREW |
H8-11170 |
2 |
20.00 |
4194********8667 |
992108 |
06/15/2018 |
| BERRY, CHIARA |
H8-10985 |
2 |
19.95 |
4414********2906 |
072933 |
06/15/2018 |
| BULLINGTON, BRITTANY |
H8-11171 |
2 |
29.95 |
4266********6448 |
03282C |
06/15/2018 |
| BUSHROD, JASMINE |
H8-11275 |
2 |
19.95 |
4793********4880 |
061558 |
06/15/2018 |
| CRABTREE, JESSICA |
H8-10849 |
2 |
12.00 |
4430********4866 |
914080 |
06/15/2018 |
| DAUGHERTY, JAMES |
H8-11191 |
2 |
29.95 |
4432********3887 |
013878 |
06/15/2018 |
| FELIZ, OSCAR |
H8-11193 |
2 |
29.95 |
5147********9635 |
510157 |
06/15/2018 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
5517********1780 |
063123 |
06/15/2018 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********8560 |
703995 |
06/15/2018 |
| GELZLEICHTER, KELSEY |
H8-11172 |
2 |
49.95 |
4430********4022 |
914083 |
06/15/2018 |
| HAZELWOOD, JAMIL |
H8-11174 |
2 |
29.95 |
4430********0696 |
914086 |
06/15/2018 |
| HEDDEN, SHARON |
H8-11266 |
2 |
39.95 |
4640********1214 |
03771D |
06/15/2018 |
| HURST, JAMES |
H8-11153 |
2 |
39.95 |
4224********2219 |
243800 |
06/15/2018 |
| JOHNSON, KODY |
H8-11029 |
2 |
29.95 |
5463********4615 |
756238 |
06/15/2018 |
| JONES, RICHARD |
H8-10945 |
2 |
19.95 |
5328********9163 |
YXO5DY |
06/15/2018 |
| LUFF, TYLER |
H8-11186 |
2 |
39.50 |
4419********5674 |
582191 |
06/15/2018 |
| MARTINEZ, CONCEPICON |
H8-10970 |
2 |
49.95 |
5424********5793 |
578468 |
06/15/2018 |
| MCCRANEY, KENNETH |
H8-11261 |
2 |
29.95 |
4264********0512 |
063128 |
06/15/2018 |
| MILES, KEVIN |
H8-11182 |
2 |
29.95 |
4194********7035 |
992176 |
06/15/2018 |
| MITCHELL, JEREMY |
H8-10687 |
2 |
12.50 |
4347********5441 |
083107 |
06/15/2018 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5300********5929 |
03873Z |
06/15/2018 |
| PAGETT, PEYTIN |
H8-11302 |
2 |
29.95 |
5517********4464 |
063130 |
06/15/2018 |
| PALOMBI, DANIEL |
H8-10858 |
2 |
34.50 |
4412********0511 |
098860 |
06/15/2018 |
| ROLLINS, SHEILA |
H8-11176 |
2 |
24.95 |
6011********7207 |
D92099 |
06/15/2018 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1579 |
063132 |
06/15/2018 |
| SMALL, MICHAEL |
H8-11305 |
2 |
29.95 |
4109********9004 |
063133 |
06/15/2018 |
| SUTTON, DEMARCO |
H8-11147 |
2 |
29.95 |
4430********0348 |
914089 |
06/15/2018 |
| SWINFORD, SHERRY |
H8-11334 |
2 |
20.00 |
4264********7172 |
063133 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
219.65 |
| 20 |
Visa |
587.75 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.35 |