07/16/2018

09:27:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DREW	H8-11170	2	20.00	4194********8667	057661	07/16/2018
BERRY, CHIARA	H8-10985	2	19.95	4414********2906	081516	07/16/2018
BULLINGTON, BRITTANY	H8-11171	2	29.95	4266********6448	05532C	07/16/2018
BUSHROD, JASMINE	H8-11275	2	19.95	4793********4880	071659	07/16/2018
DAUGHERTY, JAMES	H8-11191	2	29.95	4432********3887	024840	07/16/2018
FINCH, DEMARIO	H8-9752	2	29.95	5517********1780	071520	07/16/2018
GARZA, LUIGGI	H8-9797	2	19.95	4643********8560	943191	07/16/2018
GRANT, JADE	H8-11164	2	29.95	4264********2843	071521	07/16/2018
HARDIN, TROI	H8-11230	2	29.95	4643********3731	943190	07/16/2018
HEDDEN, SHARON	H8-11266	2	39.95	4640********1214	05673D	07/16/2018
HURST, JAMES	H8-11153	2	39.95	4224********2219	042886	07/16/2018
JONES, RICHARD	H8-10945	2	19.95	5328********9163	JAJ8AI	07/16/2018
LUFF, TYLER	H8-11186	2	39.50	4419********5674	910547	07/16/2018
MARTINEZ, CONCEPICON	H8-10970	2	49.95	5424********5793	057141	07/16/2018
MCCRANEY, KENNETH	H8-11261	2	29.95	4264********0512	071524	07/16/2018
MILES, KEVIN	H8-11182	2	29.95	4194********7035	057082	07/16/2018
MITCHELL, JEREMY	H8-10687	2	12.50	4347********5441	051508	07/16/2018
MOORE, ROBERT SCOTT	H8-9045	2	29.95	5300********5929	05766Z	07/16/2018
PAGETT, PEYTIN	H8-11302	2	29.95	5517********4464	071526	07/16/2018
PALOMBI, DANIEL	H8-10858	2	34.50	4412********0511	424860	07/16/2018
SHAMO, TRISH	H8-9943	2	49.90	4264********1579	071527	07/16/2018
SMALL, MICHAEL	H8-11305	2	29.95	4109********9004	071529	07/16/2018
SUTTON, DEMARCO	H8-11147	2	29.95	4430********0348	975199	07/16/2018
SWINFORD, SHERRY	H8-11334	2	20.00	4264********7172	071529	07/16/2018
WOODS, MARY	H8-11386	2	10.00	5332********1954	E90KCW	07/16/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	169.75
19	Visa	555.75
0	Discover	0.00
0	Other	0.00
		725.50