09/18/2018
15:45:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, CHIARA H8-10985 2 19.95 4414********9057 083355 09/17/2018
BULLINGTON, BRITTANY H8-11171 2 29.95 4266********6448 00715C 09/17/2018
BUSHROD, JASMINE H8-11275 2 19.95 4793********4880 091792 09/17/2018
DAUGHERTY, JAMES H8-11191 2 29.95 4432********3887 000286 09/17/2018
FELIZ, OSCAR H8-11193 2 24.95 5424********0387 067351 09/17/2018
FINCH, DEMARIO H8-9752 2 29.95 5517********1780 073400 09/17/2018
GARZA, LUIGGI H8-9797 2 19.95 4643********8560 436334 09/17/2018
GELZLEICHTER, KELSEY H8-11172 2 49.95 4430********4022 160273 09/17/2018
GRANT, JADE H8-11164 2 29.95 4264********2843 073401 09/17/2018
HARDIN, TROI H8-11230 2 29.95 4643********3731 436335 09/17/2018
HOLDER, RODNEY H8-9730 2 59.85 4151********6737 189478 09/17/2018
HURST, JAMES H8-11153 2 39.95 4224********2219 049539 09/17/2018
JONES, RICHARD H8-10945 2 19.95 5328********9163 HRVJRH 09/17/2018
LUFF, TYLER H8-11186 2 39.50 4419********5674 912145 09/17/2018
MARTINEZ, CONCEPICON H8-10970 2 49.95 5424********5793 066842 09/17/2018
MCCRANEY, KENNETH H8-11261 2 29.95 4264********0512 073404 09/17/2018
MILES, KEVIN H8-11182 2 29.95 4194********7035 064480 09/17/2018
MITCHELL, JEREMY H8-10687 2 12.50 4347********5441 043408 09/17/2018
MOORE, ROBERT SCOTT H8-9045 2 29.95 5300********5929 02162Z 09/17/2018
PAGETT, PEYTIN H8-11302 2 29.95 5517********4464 073406 09/17/2018
PALOMBI, DANIEL H8-10858 2 34.50 4412********0511 076666 09/17/2018
SHAMO, TRISH H8-9943 2 49.90 4264********1579 073406 09/17/2018
SMALL, MICHAEL H8-11305 2 29.95 4109********9004 073407 09/17/2018
SUTTON, DEMARCO H8-11147 2 29.95 4430********0348 160280 09/17/2018
SWINFORD, SHERRY H8-11334 2 20.00 4264********7172 073408 09/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 184.70
19 Visa 605.60
0 Discover 0.00
0 Other 0.00
     
    790.30