05/25/2018
06:49:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, ROWEN HR-4893B 4 19.99 4036********1271 09387C 05/25/2018
AKERS, RYAN HR-4893A 4 19.99 4036********1271 09388C 05/25/2018
BASS, TYLER HR-4891 4 19.99 4783********9330 064654 05/25/2018
BROWNE, AMY HR-4785492 4 19.99 5146********9916 061472 05/25/2018
CARROLL, DENISE HR-4558 4 119.98 4266********1121 09388B 05/25/2018
CHILDERS, ANDREA HR-LTYBAC 4 90.99 4355********3859 072126 05/25/2018
CLIFFORD, COURTNEY HR-4990 4 79.99 4504********7763 094407 05/25/2018
GILLILAND, MEGHAN HR-4668 4 19.99 4355********5373 072137 05/25/2018
GREEN, HAL HR-4931A 4 19.99 4313********8169 00001C 05/25/2018
GREEN, TRACY HR-4931B 4 19.99 4313********8169 01617C 05/25/2018
HILTON, TRACY HR-4804 4 80.99 4351********5617 054220 05/25/2018
JONES, CHRIS HR-4991 4 32.99 6011********2826 02569R 05/25/2018
JONES, JAMIE HR-4859 4 19.99 4355********2855 072166 05/25/2018
KHAN, ASIF HR-4880 4 19.99 4355********2748 072168 05/25/2018
LEVY, ALEXANDER HR-4692A 4 19.99 5424********5510 43073P 05/25/2018
MCANNALLY, AIMEE HR-4851 4 19.99 4355********7646 073103 05/25/2018
PEARS, DANIEL HR-4621 4 19.99 4631********8491 094412 05/25/2018
RAMSEY, BRIAN HR-4872 4 194.94 4000********5497 135213 05/25/2018
RICKERSON, KAREN HR-4666 4 19.99 5155********0506 093936 05/25/2018
SMITH, JEAN HR-4728A 4 79.99 4264********7120 05862B 05/25/2018
SMITH, KENNETH HR-4729A 4 19.99 4264********7120 05862B 05/25/2018
WALTERS, BRET HR-4275A 4 19.99 4147********1262 09406C 05/25/2018
WEHBY, JOE HR-4900 4 19.99 4737********9526 056470 05/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 59.97
19 Visa 906.75
1 Discover 32.99
0 Other 0.00
     
    999.71