Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLINGTON, BRITTANY |
H8-11171 |
2 |
29.95 |
4266********6448 |
06164C |
08/15/2018 |
| BUSHROD, JASMINE |
H8-11275 |
2 |
19.95 |
4793********4880 |
081576 |
08/15/2018 |
| DAUGHERTY, JAMES |
H8-11191 |
2 |
29.95 |
4432********3887 |
010225 |
08/15/2018 |
| FELIZ, OSCAR |
H8-11193 |
2 |
24.95 |
5424********0387 |
279658 |
08/15/2018 |
| FINCH, DEMARIO |
H8-9752 |
2 |
29.95 |
5517********1780 |
064208 |
08/15/2018 |
| GARZA, LUIGGI |
H8-9797 |
2 |
19.95 |
4643********8560 |
745773 |
08/15/2018 |
| GELZLEICHTER, KELSEY |
H8-11172 |
2 |
49.95 |
4430********4022 |
931092 |
08/15/2018 |
| GRANT, JADE |
H8-11164 |
2 |
29.95 |
4264********2843 |
064209 |
08/15/2018 |
| HEDDEN, SHARON |
H8-11266 |
2 |
39.95 |
4640********1214 |
06318D |
08/15/2018 |
| HOLDER, RODNEY |
H8-9730 |
2 |
59.85 |
4151********6737 |
645878 |
08/15/2018 |
| HURST, JAMES |
H8-11153 |
2 |
39.95 |
4224********2219 |
083359 |
08/15/2018 |
| JONES, RICHARD |
H8-10945 |
2 |
19.95 |
5328********9163 |
HK2V7P |
08/15/2018 |
| LUFF, TYLER |
H8-11186 |
2 |
39.50 |
4419********5674 |
851808 |
08/15/2018 |
| MARTINEZ, CONCEPICON |
H8-10970 |
2 |
49.95 |
5424********5793 |
279694 |
08/15/2018 |
| MCCRANEY, KENNETH |
H8-11261 |
2 |
29.95 |
4264********0512 |
064212 |
08/15/2018 |
| MILES, KEVIN |
H8-11182 |
2 |
29.95 |
4194********7035 |
447468 |
08/15/2018 |
| MITCHELL, JEREMY |
H8-10687 |
2 |
12.50 |
4347********5441 |
034207 |
08/15/2018 |
| MOORE, ROBERT SCOTT |
H8-9045 |
2 |
29.95 |
5300********5929 |
06411Z |
08/15/2018 |
| PAGETT, PEYTIN |
H8-11302 |
2 |
29.95 |
5517********4464 |
064214 |
08/15/2018 |
| PALOMBI, DANIEL |
H8-10858 |
2 |
34.50 |
4412********0511 |
055791 |
08/15/2018 |
| SHAMO, TRISH |
H8-9943 |
2 |
49.90 |
4264********1579 |
064215 |
08/15/2018 |
| SMALL, MICHAEL |
H8-11305 |
2 |
29.95 |
4109********9004 |
064216 |
08/15/2018 |
| SUTTON, DEMARCO |
H8-11147 |
2 |
29.95 |
4430********0348 |
931099 |
08/15/2018 |
| SWINFORD, SHERRY |
H8-11334 |
2 |
20.00 |
4264********7172 |
064217 |
08/15/2018 |
| WOODS, MARY |
H8-11386 |
2 |
10.00 |
5332********1954 |
GEXXR2 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
194.70 |
| 18 |
Visa |
595.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
790.35 |