03/26/2018
10:28:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, ROWEN HR-4893B 4 19.99 4036********1271 06265C 03/26/2018
AKERS, RYAN HR-4893A 4 19.99 4036********1271 06264C 03/26/2018
BASS, TYLER HR-4891 4 19.99 4783********9330 064216 03/26/2018
BIRD, MOLLY HR-2279503 4 19.99 6011********8087 02669R 03/26/2018
BROWNE, AMY HR-4785492 4 19.99 5146********9916 005347 03/26/2018
CARROLL, DENISE HR-4558 4 119.98 4266********1121 06266B 03/26/2018
GARRETT, LOGAN HR-4846 4 159.95 4355********5523 042101 03/26/2018
GILLILAND, MEGHAN HR-4668 4 19.99 4355********5373 042124 03/26/2018
GREEN, HAL HR-4931A 4 19.99 4313********8169 03777C 03/26/2018
GREEN, TRACY HR-4931B 4 19.99 4313********8169 02801C 03/26/2018
HILTON, TRACY HR-4804 4 80.99 4351********5617 000569 03/26/2018
JONES, JAMIE HR-4859 4 19.99 4355********2855 043041 03/26/2018
KHAN, ASIF HR-4880 4 19.99 4355********2748 043046 03/26/2018
KHAN, MORGAN HR-4881 4 19.99 4737********2930 066494 03/26/2018
LEVY, ALEXANDER HR-4692A 4 19.99 5424********5510 65990P 03/26/2018
MCANNALLY, AIMEE HR-4851 4 19.99 4355********7646 042131 03/26/2018
PEARS, DANIEL HR-4621 4 19.99 4631********8491 414801 03/26/2018
RICKERSON, KAREN HR-4666 4 19.99 5155********0506 062735 03/26/2018
SMITH, JEAN HR-4728A 4 79.99 4264********7120 07045B 03/26/2018
SMITH, KENNETH HR-4729A 4 19.99 4264********7120 01557B 03/26/2018
WALKER, WESLY HR-4731 4 19.99 4147********6802 06286C 03/26/2018
WALTERS, BRET HR-4275A 4 19.99 4147********1262 06285C 03/26/2018
WEHBY, ANTHONY HR-4901 4 19.99 4737********4210 013402 03/26/2018
WEHBY, JOE HR-4900 4 19.99 4737********3482 002441 03/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 59.97
20 Visa 760.75
1 Discover 19.99
0 Other 0.00
     
    840.71