02/25/2018
11:12:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, ROWEN HR-4893B 4 19.99 4036********1271 06143C 02/25/2018
AKERS, RYAN HR-4893A 4 19.99 4036********1271 06143C 02/25/2018
BASS, TYLER HR-4891 4 19.99 4783********9330 010212 02/25/2018
BIRD, MOLLY HR-2279503 4 19.99 6011********8087 02584R 02/25/2018
BROWNE, AMY HR-4785492 4 19.99 5146********9916 042226 02/25/2018
CARROLL, DENISE HR-4558 4 119.98 4266********1121 06147B 02/25/2018
GILLILAND, MEGHAN HR-4668 4 19.99 4355********5373 029111 02/25/2018
GREEN, HAL HR-4931A 4 19.99 4313********8169 07158C 02/25/2018
GREEN, TRACY HR-4931B 4 19.99 4313********8169 05641C 02/25/2018
HILTON, TRACY HR-4804 4 319.96 4351********5617 354870 02/25/2018
JACOBS, SHEREE HR-LTYB10 4 80.99 4104********9110 028721 02/25/2018
JONES, JAMIE HR-4859 4 19.99 4355********2855 030074 02/25/2018
KHAN, ASIF HR-4880 4 19.99 4355********2748 030084 02/25/2018
KHAN, MORGAN HR-4881 4 19.99 4737********2930 070468 02/25/2018
LEVY, ALEXANDER HR-4692A 4 19.99 5424********5510 88009P 02/25/2018
MCANNALLY, AIMEE HR-4851 4 19.99 4355********7646 030089 02/25/2018
PEARS, DANIEL HR-4621 4 19.99 4631********8491 053040 02/25/2018
RICKERSON, KAREN HR-4666 4 19.99 5155********9133 061351 02/25/2018
SMITH, JEAN HR-4728A 4 79.99 4264********7120 04672B 02/25/2018
SMITH, KENNETH HR-4729A 4 19.99 4264********7120 05884B 02/25/2018
WALKER, WESLY HR-4731 4 19.99 4147********6802 06169C 02/25/2018
WALTERS, BRET HR-4275A 4 19.99 4147********1262 06169C 02/25/2018
WEHBY, ANTHONY HR-4901 4 19.99 4737********4210 081751 02/25/2018
WEHBY, JOE HR-4900 4 19.99 4737********3482 000632 02/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 59.97
20 Visa 920.76
1 Discover 19.99
0 Other 0.00
     
    1000.72