01/25/2018
06:52:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, ROWEN HR-4893B 4 19.99 4036********1271 09318C 01/25/2018
AKERS, RYAN HR-4893A 4 19.99 4036********1271 09319C 01/25/2018
BASS, TYLER HR-4891 4 19.99 4783********9330 064651 01/25/2018
BIRD, MOLLY HR-2279503 4 19.99 6011********8087 02504R 01/25/2018
BROWNE, AMY HR-4785492 4 19.99 5146********9916 087730 01/25/2018
CARROLL, DENISE HR-4558 4 119.98 5156********3484 09324Z 01/25/2018
GILLILAND, MEGHAN HR-4668 4 19.99 4355********5373 049109 01/25/2018
GREEN, HAL HR-4931A 4 19.99 4313********8169 08036C 01/25/2018
GREEN, TRACY HR-4931B 4 19.99 4313********8169 08036C 01/25/2018
JACOBS, SHEREE HR-LTYB10 4 80.99 4104********9110 010038 01/25/2018
JONES, JAMIE HR-4859 4 19.99 4355********2855 049128 01/25/2018
KHAN, ASIF HR-4880 4 19.99 4355********2748 049133 01/25/2018
KHAN, MORGAN HR-4881 4 19.99 4737********2930 069638 01/25/2018
LEVY, ALEXANDER HR-4692A 4 19.99 5424********5510 46287P 01/25/2018
MCANNALLY, AIMEE HR-4851 4 19.99 4355********7646 049140 01/25/2018
PEARS, DANIEL HR-4621 4 19.99 4631********8491 575268 01/25/2018
RICKERSON, KAREN HR-4666 4 19.99 5155********9133 093252 01/25/2018
SMITH, JEAN HR-4728A 4 79.99 4264********7120 08310B 01/25/2018
SMITH, KENNETH HR-4729A 4 19.99 4264********7120 03798B 01/25/2018
WALKER, WESLY HR-4731 4 19.99 4147********6802 09340C 01/25/2018
WALTERS, BRET HR-4275A 4 19.99 4147********1262 09340C 01/25/2018
WEHBY, ANTHONY HR-4901 4 19.99 4737********4210 019163 01/25/2018
WEHBY, JOE HR-4900 4 19.99 4737********3482 086272 01/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 179.95
18 Visa 480.82
1 Discover 19.99
0 Other 0.00
     
    680.76