07/09/2018
06:44:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARDEN, KELLY HR-3872 2 119.98 4331********0625 024093 07/09/2018
ERICKSON, JOHANNA HR-4807 2 19.99 6011********7127 00941R 07/09/2018
EVERETT, TJ HR-4830 2 19.99 4210********4258 862718 07/09/2018
FERNAMBUCQ, REID HR-4722A 2 19.99 4271********6721 143042 07/09/2018
FOX, DAVID HR-4912A 2 19.99 5452********0397 03968P 07/09/2018
HEARNS, NICOLE HR-4791 2 79.99 4099********7534 04003C 07/09/2018
LADNER, TERRY HR-4951 2 89.97 4355********9370 143050 07/09/2018
LAYNE, CATHY HR-1741480 2 19.99 4737********0904 064104 07/09/2018
LEWIS, TAYLOR HR-4781 2 79.99 4211********9143 03984D 07/09/2018
MARCHINO, ALAN HR-4935 2 19.99 4733********9680 013927 07/09/2018
MCDONALD, DEBBIE HR-LTYB1 2 80.99 4210********2657 862719 07/09/2018
MOSELY, SHELLEY HR-4968 2 69.99 3712*******1014 145774 07/09/2018
NEWTON, WILLIAM HR-4856 2 19.99 4099********9899 04009C 07/09/2018
NOLAN, PHILLIP HR-4680 2 19.99 5178********7044 03995B 07/09/2018
OBERT, DAVID HR-6596861 2 19.50 6011********6588 00944B 07/09/2018
PONDER, LINDA HR-5007 2 32.99 4631********5907 235973 07/09/2018
PONDER, TONY HR-5006 2 32.99 4631********5907 235972 07/09/2018
POWELL, TYLER HR-4871 2 19.99 4675********5106 04015C 07/09/2018
REAL, TERESA HR-TR 2 19.99 4737********5902 000714 07/09/2018
RILEY, JANNA HR-4641 2 79.99 4355********6522 144104 07/09/2018
STANCIL, DOUGLASS HR-4792 2 39.99 4099********7534 04014C 07/09/2018
WHITE, CLAYTON HR-1723922 2 19.99 4331********6505 024094 07/09/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.99
2 MasterCard 39.98
17 Visa 796.80
2 Discover 39.49
0 Other 0.00
     
    946.26