02/07/2018
07:00:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARDEN, KELLY HR-3872 2 119.98 4331********0625 024665 02/07/2018
EDMONDSON, APRIL HR-LTYB5 2 257.97 5178********5459 03135B 02/07/2018
ELROD, JASON HR-4713A 2 19.99 4737********4370 061165 02/07/2018
ERICKSON, JOHANNA HR-4807 2 19.99 6011********7127 00729R 02/07/2018
EVERETT, TJ HR-4830 2 19.99 4210********4258 587321 02/07/2018
FERNAMBUCQ, REID HR-4722A 2 19.99 4271********6721 093044 02/07/2018
FERRELL, MURPHY HR-4926 2 19.99 4355********0804 093088 02/07/2018
FOX, DAVID HR-4912A 2 19.99 5452********0397 03141Z 02/07/2018
HEARNS, NICOLE HR-4791 2 79.99 4099********7534 03122C 02/07/2018
LAYNE, CATHY HR-1741480 2 19.99 4737********0904 047392 02/07/2018
LEWIS, TAYLOR HR-4781 2 79.99 4211********9143 03142D 02/07/2018
MARCHINO, ALAN HR-4935 2 19.99 4733********9680 018774 02/07/2018
MCDONALD, DEBBIE HR-LTYB1 2 80.99 4210********2657 587322 02/07/2018
NEWTON, WILLIAM HR-4856 2 19.99 4099********6468 03127C 02/07/2018
NOLAN, PHILLIP HR-4680 2 19.99 5178********7044 03150B 02/07/2018
OBERT, DAVID HR-6596861 2 19.50 6011********6588 00747B 02/07/2018
POWELL, TYLER HR-4871 2 19.99 4737********6574 080022 02/07/2018
REAL, TERESA HR-TR 2 19.99 4737********5902 081561 02/07/2018
RILEY, JANNA HR-4641 2 79.99 4355********6522 095051 02/07/2018
STANCIL, DOUGLASS HR-4792 2 39.99 4099********7534 03134C 02/07/2018
WHITE, CLAYTON HR-1723922 2 19.99 4331********6505 024666 02/07/2018
WILLIAMS, ANGEL HR-LTYB9 2 80.99 3715*******5002 136521 02/07/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.99
3 MasterCard 297.95
16 Visa 680.83
2 Discover 39.49
0 Other 0.00
     
    1099.26